Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040422FTO_12610
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAVADI TN-10-020-010-013/1436-A
(THINGALUR) 		2910020000NRG22010420222728496 04/04/2022 Vellai 2910020WL093885 Vellai 00048 BKID0008213 1374 1374 Processed 05/05/2022 020520398 Vellai ()
2 THALAVADI TN-10-020-010-013/1500-A
(THINGALUR) 		2910020000NRG22010420222728497 04/04/2022 Vellengiri 2910020WL093885 Vellengiri 00048 BKID0008213 1374 1374 Processed 05/05/2022 020520398 Vellengiri ()
SubTotal 2748 2748
3 THALAVADI TN-10-020-006-006/363-A
(NEITHALAPURAM) 		2910020000NRG22010420222738373 04/04/2022 SIDDARAMA RATHIRIYAR 2910020WL094291 SIDDARAMA RATHIRIYAR 00078 CNRB0001376 1638 1638 Processed 05/05/2022 020520398 SIDDARAMA RATHIRIYAR ()
4 THALAVADI TN-10-020-006-006/535-A
(NEITHALAPURAM) 		2910020000NRG22010420222738375 04/04/2022 MARAN 2910020WL094291 MARAN 00078 CNRB0001376 1638 1638 Processed 05/05/2022 020520398 MARAN ()
5 THALAVADI TN-10-020-006-006/85
(NEITHALAPURAM) 		2910020000NRG22010420222738376 04/04/2022 KALASAMY 2910020WL094291 KALASAMY 00078 CNRB0001376 1638 1638 Processed 05/05/2022 020520398 KALASAMY ()
6 THALAVADI TN-10-020-009-001/4635-A
(THALAVADY) 		2910020000NRG22010420222737723 04/04/2022 KANNAMMA 2910020WL094258 KANNAMMA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 KANNAMMA ()
7 THALAVADI TN-10-020-009-001/4911-A
(THALAVADY) 		2910020000NRG22010420222737724 04/04/2022 JEEVITHA 2910020WL094258 JEEVITHA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 JEEVITHA ()
8 THALAVADI TN-10-020-009-003/1646-A
(THALAVADY) 		2910020000NRG22010420222737725 04/04/2022 Puttusiddamma 2910020WL094258 Puttusiddamma 00078 CNRB0001376 1000 1000 Processed 05/05/2022 020520398 Puttusiddamma ()
9 THALAVADI TN-10-020-009-003/1856-A
(THALAVADY) 		2910020000NRG22010420222737727 04/04/2022 SIVAMMA 2910020WL094258 SIVAMMA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 SIVAMMA ()
10 THALAVADI TN-10-020-009-003/226-A
(THALAVADY) 		2910020000NRG22010420222737728 04/04/2022 NAGAMMA 2910020WL094258 NAGAMMA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 NAGAMMA ()
11 THALAVADI TN-10-020-009-003/2260-A
(THALAVADY) 		2910020000NRG22010420222737729 04/04/2022 RAJU 2910020WL094258 RAJU 00078 CNRB0001376 1638 1638 Processed 05/05/2022 020520398 RAJU ()
12 THALAVADI TN-10-020-009-003/2391-A
(THALAVADY) 		2910020000NRG22010420222737731 04/04/2022 Kaalamma 2910020WL094258 Kaalamma 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520398 Kaalamma ()
13 THALAVADI TN-10-020-009-003/2814-A
(THALAVADY) 		2910020000NRG22010420222737732 04/04/2022 MADEVAMMA 2910020WL094258 MADEVAMMA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 MADEVAMMA ()
14 THALAVADI TN-10-020-009-003/310-A
(THALAVADY) 		2910020000NRG22010420222737733 04/04/2022 JEYAMMA 2910020WL094258 JEYAMMA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 JEYAMMA ()
15 THALAVADI TN-10-020-009-003/3513-A
(THALAVADY) 		2910020000NRG22010420222737734 04/04/2022 Anumantha nayaka 2910020WL094258 Anumantha nayaka 00078 CNRB0001376 1000 1000 Processed 05/05/2022 020520398 Anumantha nayaka ()
16 THALAVADI TN-10-020-009-003/3925-A
(THALAVADY) 		2910020000NRG22010420222737735 04/04/2022 Shuma 2910020WL094258 Shuma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 Shuma ()
17 THALAVADI TN-10-020-009-003/4005-A
(THALAVADY) 		2910020000NRG22010420222737736 04/04/2022 SHUBBAMMA 2910020WL094258 SHUBBAMMA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 SHUBBAMMA ()
18 THALAVADI TN-10-020-009-003/4031-A
(THALAVADY) 		2910020000NRG22010420222737737 04/04/2022 NAAGA 2910020WL094258 NAAGA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 NAAGA ()
19 THALAVADI TN-10-020-009-003/4481-A
(THALAVADY) 		2910020000NRG22010420222737738 04/04/2022 Umesha 2910020WL094258 Umesha 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 Umesha ()
20 THALAVADI TN-10-020-009-003/4541-A
(THALAVADY) 		2910020000NRG22010420222737739 04/04/2022 BASUVARAJ 2910020WL094258 BASUVARAJ 00078 CNRB0001376 1000 1000 Processed 05/05/2022 020520398 BASUVARAJ ()
21 THALAVADI TN-10-020-009-003/4835-A
(THALAVADY) 		2910020000NRG22010420222737741 04/04/2022 PUTTRANGAMMA 2910020WL094258 PUTTRANGAMMA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 PUTTRANGAMMA ()
22 THALAVADI TN-10-020-009-003/4848-A
(THALAVADY) 		2910020000NRG22010420222737742 04/04/2022 MAALA 2910020WL094258 MAALA 00078 CNRB0001376 750 750 Processed 05/05/2022 020520398 MAALA ()
23 THALAVADI TN-10-020-009-003/4891-A
(THALAVADY) 		2910020000NRG22010420222737743 04/04/2022 MAHESHWARI 2910020WL094258 MAHESHWARI 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 MAHESHWARI ()
24 THALAVADI TN-10-020-009-003/4892-A
(THALAVADY) 		2910020000NRG22010420222737744 04/04/2022 SUBBANAYAKAR 2910020WL094258 SUBBANAYAKAR 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 SUBBANAYAKAR ()
25 THALAVADI TN-10-020-009-003/4895-A
(THALAVADY) 		2910020000NRG22010420222737745 04/04/2022 LINGARAJU 2910020WL094258 LINGARAJU 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 LINGARAJU ()
26 THALAVADI TN-10-020-009-003/931-A
(THALAVADY) 		2910020000NRG22010420222737747 04/04/2022 RATHINAMMA 2910020WL094258 RATHINAMMA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 RATHINAMMA ()
27 THALAVADI TN-10-020-009-005/109-A
(THALAVADY) 		2910020000NRG22010420222737748 04/04/2022 Jayamma 2910020WL094258 Jayamma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 Jayamma ()
28 THALAVADI TN-10-020-009-005/1929-A
(THALAVADY) 		2910020000NRG22010420222737749 04/04/2022 SHIVAKUMAR 2910020WL094258 SHIVAKUMAR 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 SHIVAKUMAR ()
29 THALAVADI TN-10-020-009-005/2852-A
(THALAVADY) 		2910020000NRG22010420222737750 04/04/2022 BASAVANNA 2910020WL094258 BASAVANNA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 BASAVANNA ()
30 THALAVADI TN-10-020-009-005/2984-A
(THALAVADY) 		2910020000NRG22010420222737751 04/04/2022 SOMANNA 2910020WL094258 SOMANNA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 SOMANNA ()
31 THALAVADI TN-10-020-009-005/3764-A
(THALAVADY) 		2910020000NRG22010420222737752 04/04/2022 MERISEBINA 2910020WL094258 MERISEBINA 00078 CNRB0001376 1000 1000 Processed 05/05/2022 020520398 MERISEBINA ()
32 THALAVADI TN-10-020-009-005/4119-A
(THALAVADY) 		2910020000NRG22010420222737753 04/04/2022 SIVAPPA 2910020WL094258 SIVAPPA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 SIVAPPA ()
33 THALAVADI TN-10-020-009-005/4374-A
(THALAVADY) 		2910020000NRG22010420222737754 04/04/2022 GURUPADAPPA 2910020WL094258 GURUPADAPPA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 GURUPADAPPA ()
34 THALAVADI TN-10-020-009-006/1555-A
(THALAVADY) 		2910020000NRG22010420222737764 04/04/2022 SAKAMMA 2910020WL094258 SAKAMMA 00078 CNRB0001376 1000 1000 Processed 05/05/2022 020520398 SAKAMMA ()
35 THALAVADI TN-10-020-009-006/4669-A
(THALAVADY) 		2910020000NRG22010420222737832 04/04/2022 KUNNUMADEGOWDA 2910020WL094258 KUNNUMADEGOWDA 00078 CNRB0001376 750 750 Processed 05/05/2022 020520398 KUNNUMADEGOWDA ()
36 THALAVADI TN-10-020-009-006/4914-A
(THALAVADY) 		2910020000NRG22010420222737847 04/04/2022 GEETHA 2910020WL094258 GEETHA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 GEETHA ()
37 THALAVADI TN-10-020-009-006/507-A
(THALAVADY) 		2910020000NRG22010420222737850 04/04/2022 Subbamma 2910020WL094258 Subbamma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 Subbamma ()
38 THALAVADI TN-10-020-009-006/561-A
(THALAVADY) 		2910020000NRG22010420222737851 04/04/2022 Madevi 2910020WL094258 Madevi 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 Madevi ()
39 THALAVADI TN-10-020-009-009/1521-A
(THALAVADY) 		2910020000NRG22010420222737862 04/04/2022 Chellaiah 2910020WL094258 Chellaiah 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 Chellaiah ()
40 THALAVADI TN-10-020-009-009/1819-A
(THALAVADY) 		2910020000NRG22010420222737863 04/04/2022 BELLAMMA 2910020WL094258 BELLAMMA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 BELLAMMA ()
41 THALAVADI TN-10-020-009-009/2578-A
(THALAVADY) 		2910020000NRG22010420222737865 04/04/2022 Shivamma 2910020WL094258 Shivamma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 Shivamma ()
42 THALAVADI TN-10-020-009-009/3567-A
(THALAVADY) 		2910020000NRG22010420222737867 04/04/2022 NAGARATHNAMMA 2910020WL094258 NAGARATHNAMMA 00078 CNRB0001376 750 750 Processed 05/05/2022 020520398 NAGARATHNAMMA ()
43 THALAVADI TN-10-020-009-009/3644-A
(THALAVADY) 		2910020000NRG22010420222737868 04/04/2022 SIDDAMMA 2910020WL094258 SIDDAMMA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 SIDDAMMA ()
44 THALAVADI TN-10-020-009-009/4238-A
(THALAVADY) 		2910020000NRG22010420222737870 04/04/2022 Bellamma 2910020WL094258 Bellamma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 Bellamma ()
45 THALAVADI TN-10-020-009-009/4826-A
(THALAVADY) 		2910020000NRG22010420222737872 04/04/2022 MAHESH 2910020WL094258 MAHESH 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 MAHESH ()
46 THALAVADI TN-10-020-009-009/4896-A
(THALAVADY) 		2910020000NRG22010420222737875 04/04/2022 JOTHY 2910020WL094258 JOTHY 00078 CNRB0001376 1000 1000 Processed 05/05/2022 020520398 JOTHY ()
47 THALAVADI TN-10-020-009-009/4898-A
(THALAVADY) 		2910020000NRG22010420222737876 04/04/2022 LEELAVATHI 2910020WL094258 LEELAVATHI 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520398 LEELAVATHI ()
SubTotal 62552 62552
48 THALAVADI TN-10-020-009-003/4905-A
(THALAVADY) 		2910020000NRG22010420222737746 04/04/2022 NAGAMMA 2910020WL094258 NAGAMMA 00468 UBIN0929310 1500 1500 Processed 05/05/2022 020520398 NAGAMMA ()
SubTotal 1500 1500
Total 66800 66800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040422FTO_12610 Bank of India BKID0008213 AREPALAYAM 2748
2 THALAVADI TN2910020_040422FTO_12610 Canara Bank CNRB0001376 canara bank talavadi 2500
3 THALAVADI TN2910020_040422FTO_12610 Canara Bank CNRB0001376 canara bank,thalavadi 1500
4 THALAVADI TN2910020_040422FTO_12610 Canara Bank CNRB0001376 NEITHALAPURAM 1638
5 THALAVADI TN2910020_040422FTO_12610 Canara Bank CNRB0001376 TALAVADY 53914
6 THALAVADI TN2910020_040422FTO_12610 Canara Bank CNRB0001376 THALAVADY 3000
7 THALAVADI TN2910020_040422FTO_12610 Union Bank of India UBIN0929310 Thalavadi 1500

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