Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040422FTO_13353
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-10-020-005-004/1820-A
(MALLANGULI) 		2910020000NRG22010420222736340 04/04/2022 SIVAMALLAMMA 2910020WL094198 SIVAMALLAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520398 SIVAMALLAMMA ()
SubTotal 250 250
2 THALAVADI TN-10-020-005-001/2082-A
(MALLANGULI) 		2910020000NRG22010420222736336 04/04/2022 MANJULA 2910020WL094198 MANJULA 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 MANJULA ()
3 THALAVADI TN-10-020-005-004/1523-A
(MALLANGULI) 		2910020000NRG22010420222736338 04/04/2022 JAYARAJ 2910020WL094198 JAYARAJ 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 JAYARAJ ()
4 THALAVADI TN-10-020-005-004/1707
(MALLANGULI) 		2910020000NRG22010420222736339 04/04/2022 ROOPA 2910020WL094198 ROOPA 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 ROOPA ()
5 THALAVADI TN-10-020-005-004/1843-A
(MALLANGULI) 		2910020000NRG22010420222736341 04/04/2022 PARVATHAMMA 2910020WL094198 PARVATHAMMA 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 PARVATHAMMA ()
6 THALAVADI TN-10-020-005-004/1908-A
(MALLANGULI) 		2910020000NRG22010420222736342 04/04/2022 RAJU 2910020WL094198 RAJU 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 RAJU ()
7 THALAVADI TN-10-020-005-004/2074-A
(MALLANGULI) 		2910020000NRG22010420222736343 04/04/2022 SIDDAMALLU 2910020WL094198 SIDDAMALLU 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 SIDDAMALLU ()
8 THALAVADI TN-10-020-005-004/2096-A
(MALLANGULI) 		2910020000NRG22010420222736344 04/04/2022 madeevaiya 2910020WL094198 madeevaiya 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 madeevaiya ()
9 THALAVADI TN-10-020-005-005/111-A
(MALLANGULI) 		2910020000NRG22010420222736276 04/04/2022 Nagamma 2910020WL094196 Nagamma 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 Nagamma ()
10 THALAVADI TN-10-020-005-005/1187-A
(MALLANGULI) 		2910020000NRG22010420222736346 04/04/2022 DEVAMMA 2910020WL094198 DEVAMMA 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 DEVAMMA ()
11 THALAVADI TN-10-020-005-005/1361-A
(MALLANGULI) 		2910020000NRG22010420222736347 04/04/2022 BAGAYAMMA 2910020WL094198 BAGAYAMMA 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 BAGAYAMMA ()
12 THALAVADI TN-10-020-005-005/1942-A
(MALLANGULI) 		2910020000NRG22010420222736278 04/04/2022 Raju 2910020WL094196 Raju 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 Raju ()
13 THALAVADI TN-10-020-005-005/546-A
(MALLANGULI) 		2910020000NRG22010420222736348 04/04/2022 Madevamma.C 2910020WL094198 Madevamma.C 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 Madevamma.C ()
14 THALAVADI TN-10-020-005-005/547-A
(MALLANGULI) 		2910020000NRG22010420222736349 04/04/2022 GOWRAMMA 2910020WL094198 GOWRAMMA 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 GOWRAMMA ()
15 THALAVADI TN-10-020-005-005/597-A
(MALLANGULI) 		2910020000NRG22010420222736351 04/04/2022 kisnan 2910020WL094198 kisnan 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 kisnan ()
16 THALAVADI TN-10-020-005-005/615-A
(MALLANGULI) 		2910020000NRG22010420222736352 04/04/2022 Bhagyamma 2910020WL094198 Bhagyamma 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 Bhagyamma ()
17 THALAVADI TN-10-020-005-005/734-A
(MALLANGULI) 		2910020000NRG22010420222736279 04/04/2022 Thattananjasa T 2910020WL094196 Thattananjasa T 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 Thattananjasa T ()
18 THALAVADI TN-10-020-005-006/1776-A
(MALLANGULI) 		2910020000NRG22010420222736356 04/04/2022 Shakila 2910020WL094198 Shakila 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 Shakila ()
19 THALAVADI TN-10-020-005-007/1978-A
(MALLANGULI) 		2910020000NRG22010420222736357 04/04/2022 Madevasamy 2910020WL094198 Madevasamy 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 Madevasamy ()
20 THALAVADI TN-10-020-005-007/2038-A
(MALLANGULI) 		2910020000NRG22010420222736358 04/04/2022 Nagendra 2910020WL094198 Nagendra 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 Nagendra ()
21 THALAVADI TN-10-020-005-009/1606-A
(MALLANGULI) 		2910020000NRG22010420222736360 04/04/2022 SARASA 2910020WL094198 SARASA 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 SARASA ()
22 THALAVADI TN-10-020-005-009/1647-A
(MALLANGULI) 		2910020000NRG22010420222736361 04/04/2022 JOLLYYET MARY 2910020WL094198 JOLLYYET MARY 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 JOLLYYET MARY ()
23 THALAVADI TN-10-020-005-009/1668-A
(MALLANGULI) 		2910020000NRG22010420222736362 04/04/2022 vijayalakshmi 2910020WL094198 vijayalakshmi 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 vijayalakshmi ()
24 THALAVADI TN-10-020-005-009/1767-A
(MALLANGULI) 		2910020000NRG22010420222736363 04/04/2022 Thoiasiayamma 2910020WL094198 Thoiasiayamma 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 Thoiasiayamma ()
25 THALAVADI TN-10-020-005-009/2118-A
(MALLANGULI) 		2910020000NRG22010420222736364 04/04/2022 Kannimery 2910020WL094198 Kannimery 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 Kannimery ()
26 THALAVADI TN-10-020-005-009/829-A
(MALLANGULI) 		2910020000NRG22010420222736365 04/04/2022 Abel 2910020WL094198 Abel 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 Abel ()
27 THALAVADI TN-10-020-005-009/928-A
(MALLANGULI) 		2910020000NRG22010420222736368 04/04/2022 AAROKYA MERY 2910020WL094198 AAROKYA MERY 00468 UBIN0903663 250 250 Processed 05/05/2022 020520398 AAROKYA MERY ()
SubTotal 6500 6500
Total 6750 6750

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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_13353 Canara Bank CNRB0001376 TALAVADY 250
2 THALAVADI TN2910020_040422FTO_13353 Union Bank of India UBIN0903663 Soosaipuram 6500

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