Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_220822FTO_757266
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-10-020-009-002/2918-A
(THALAVADY) 		2910020000NRG23220820221236952 22/08/2022 RATHANAMMA 2910020WL038037 RATHANAMMA 00078 CNRB0001376 520 520 Processed 27/08/2022 014512507 RATHANAMMA ()
2 THALAVADI TN-10-020-009-002/3801-A
(THALAVADY) 		2910020000NRG23220820221236954 22/08/2022 NANJI 2910020WL038037 NANJI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 NANJI ()
3 THALAVADI TN-10-020-009-002/3803-A
(THALAVADY) 		2910020000NRG23220820221236955 22/08/2022 shoba 2910020WL038037 shoba 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 shoba ()
4 THALAVADI TN-10-020-009-002/3826-A
(THALAVADY) 		2910020000NRG23220820221236956 22/08/2022 Belli 2910020WL038037 Belli 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Belli ()
5 THALAVADI TN-10-020-009-002/410-A
(THALAVADY) 		2910020000NRG23220820221236958 22/08/2022 RANGAMMA 2910020WL038037 RANGAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 RANGAMMA ()
6 THALAVADI TN-10-020-009-002/411-A
(THALAVADY) 		2910020000NRG23220820221236959 22/08/2022 RAJAMMA 2910020WL038037 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 RAJAMMA ()
7 THALAVADI TN-10-020-009-002/416-A
(THALAVADY) 		2910020000NRG23220820221236961 22/08/2022 GIRI 2910020WL038037 GIRI 00078 CNRB0001376 520 520 Processed 27/08/2022 014512507 GIRI ()
8 THALAVADI TN-10-020-009-002/417-A
(THALAVADY) 		2910020000NRG23220820221236962 22/08/2022 ROSI 2910020WL038037 ROSI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 ROSI ()
9 THALAVADI TN-10-020-009-002/419-A
(THALAVADY) 		2910020000NRG23220820221236963 22/08/2022 RASAMMA 2910020WL038037 RASAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 RASAMMA ()
10 THALAVADI TN-10-020-009-002/423-A
(THALAVADY) 		2910020000NRG23220820221236965 22/08/2022 SIDDAMMA 2910020WL038037 SIDDAMMA 00078 CNRB0001376 520 520 Processed 27/08/2022 014512507 SIDDAMMA ()
11 THALAVADI TN-10-020-009-002/428-A
(THALAVADY) 		2910020000NRG23220820221236966 22/08/2022 JEYAMMA 2910020WL038037 JEYAMMA 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 JEYAMMA ()
12 THALAVADI TN-10-020-009-002/4672-A
(THALAVADY) 		2910020000NRG23220820221236967 22/08/2022 Dhasi 2910020WL038037 Dhasi 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Dhasi ()
13 THALAVADI TN-10-020-009-003/1957-A
(THALAVADY) 		2910020000NRG23220820221236436 22/08/2022 Madevi 2910020WL038029 Madevi 00078 CNRB0001376 260 260 Processed 27/08/2022 014512507 Madevi ()
14 THALAVADI TN-10-020-009-003/1974-A
(THALAVADY) 		2910020000NRG23220820221236437 22/08/2022 RAJAMMA 2910020WL038029 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 RAJAMMA ()
15 THALAVADI TN-10-020-009-003/3921-A
(THALAVADY) 		2910020000NRG23220820221236444 22/08/2022 GUNASEKARAN 2910020WL038029 GUNASEKARAN 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 GUNASEKARAN ()
16 THALAVADI TN-10-020-009-003/4009-A
(THALAVADY) 		2910020000NRG23220820221236445 22/08/2022 ARANGASAMY 2910020WL038029 ARANGASAMY 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 ARANGASAMY ()
17 THALAVADI TN-10-020-009-003/4098-A
(THALAVADY) 		2910020000NRG23220820221236447 22/08/2022 KEMPAMMA 2910020WL038029 KEMPAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 KEMPAMMA ()
18 THALAVADI TN-10-020-009-003/4276-A
(THALAVADY) 		2910020000NRG23220820221236990 22/08/2022 VENKATAMMA 2910020WL038037 VENKATAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 VENKATAMMA ()
19 THALAVADI TN-10-020-009-003/4563-A
(THALAVADY) 		2910020000NRG23220820221236448 22/08/2022 ANGAPPA 2910020WL038029 ANGAPPA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 ANGAPPA ()
20 THALAVADI TN-10-020-009-003/938-A
(THALAVADY) 		2910020000NRG23220820221236997 22/08/2022 DEVAMMA 2910020WL038037 DEVAMMA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 DEVAMMA ()
21 THALAVADI TN-10-020-009-005/4978-A
(THALAVADY) 		2910020000NRG23220820221236565 22/08/2022 Madevappa 2910020WL038029 Madevappa 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Madevappa ()
22 THALAVADI TN-10-020-009-007/4778-A
(THALAVADY) 		2910020000NRG23220820221236568 22/08/2022 SANTHI 2910020WL038029 SANTHI 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 SANTHI ()
23 THALAVADI TN-10-020-009-009/1577-A
(THALAVADY) 		2910020000NRG23220820221236572 22/08/2022 Upendra 2910020WL038029 Upendra 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Upendra ()
24 THALAVADI TN-10-020-009-009/1676-A
(THALAVADY) 		2910020000NRG23220820221236573 22/08/2022 Rathnamma 2910020WL038029 Rathnamma 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Rathnamma ()
25 THALAVADI TN-10-020-009-009/1883-A
(THALAVADY) 		2910020000NRG23220820221236576 22/08/2022 NARAYANA 2910020WL038029 NARAYANA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 NARAYANA ()
26 THALAVADI TN-10-020-009-012/2067-A
(THALAVADY) 		2910020000NRG23220820221236584 22/08/2022 VIJAYA 2910020WL038029 VIJAYA 00078 CNRB0001376 520 520 Processed 27/08/2022 014512507 VIJAYA ()
27 THALAVADI TN-10-020-009-012/2263-A
(THALAVADY) 		2910020000NRG23220820221236585 22/08/2022 Tholasi 2910020WL038029 Tholasi 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Tholasi ()
28 THALAVADI TN-10-020-009-012/3369-A
(THALAVADY) 		2910020000NRG23220820221236588 22/08/2022 SHANDHI 2910020WL038029 SHANDHI 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 SHANDHI ()
29 THALAVADI TN-10-020-009-012/3605-A
(THALAVADY) 		2910020000NRG23220820221236590 22/08/2022 SUSILA 2910020WL038029 SUSILA 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 SUSILA ()
30 THALAVADI TN-10-020-009-012/3637-A
(THALAVADY) 		2910020000NRG23220820221236591 22/08/2022 Siddamallasetty 2910020WL038029 Siddamallasetty 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Siddamallasetty ()
31 THALAVADI TN-10-020-009-012/3881-A
(THALAVADY) 		2910020000NRG23220820221236592 22/08/2022 Selvaraj 2910020WL038029 Selvaraj 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 Selvaraj ()
32 THALAVADI TN-10-020-009-012/4749-A
(THALAVADY) 		2910020000NRG23220820221236596 22/08/2022 SINDHU 2910020WL038029 SINDHU 00078 CNRB0001376 780 780 Processed 27/08/2022 014512507 SINDHU ()
33 THALAVADI TN-10-020-009-012/4750-A
(THALAVADY) 		2910020000NRG23220820221236597 22/08/2022 MANI 2910020WL038029 MANI 00078 CNRB0001376 1560 1560 Processed 27/08/2022 014512507 MANI ()
SubTotal 42900 42900
34 THALAVADI TN-10-020-009-002/421-A
(THALAVADY) 		2910020000NRG23220820221236964 22/08/2022 RAMI 2910020WL038037 RAMI 00468 UBIN0903663 1560 1560 Processed 27/08/2022 014512507 RAMI ()
SubTotal 1560 1560
35 THALAVADI TN-10-020-009-002/3800-A
(THALAVADY) 		2910020000NRG23220820221236953 22/08/2022 JANAKI 2910020WL038037 JANAKI 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 JANAKI ()
36 THALAVADI TN-10-020-009-002/405-A
(THALAVADY) 		2910020000NRG23220820221236957 22/08/2022 SHIVAMMA 2910020WL038037 SHIVAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 SHIVAMMA ()
37 THALAVADI TN-10-020-009-002/415-A
(THALAVADY) 		2910020000NRG23220820221236960 22/08/2022 JADAMADI 2910020WL038037 JADAMADI 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 JADAMADI ()
38 THALAVADI TN-10-020-009-002/4990-A
(THALAVADY) 		2910020000NRG23220820221236968 22/08/2022 Logamani B 2910020WL038037 Logamani B 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 Logamani B ()
39 THALAVADI TN-10-020-009-002/943-A
(THALAVADY) 		2910020000NRG23220820221236969 22/08/2022 RATHINI 2910020WL038037 RATHINI 00468 UBIN0929310 1040 1040 Processed 27/08/2022 014512507 RATHINI ()
40 THALAVADI TN-10-020-009-002/948-A
(THALAVADY) 		2910020000NRG23220820221236970 22/08/2022 RANGASAMY 2910020WL038037 RANGASAMY 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 RANGASAMY ()
41 THALAVADI TN-10-020-009-002/949-A
(THALAVADY) 		2910020000NRG23220820221236971 22/08/2022 NINGAMMA 2910020WL038037 NINGAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 NINGAMMA ()
42 THALAVADI TN-10-020-009-003/1876-A
(THALAVADY) 		2910020000NRG23220820221236433 22/08/2022 CHIKAMMA 2910020WL038029 CHIKAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 CHIKAMMA ()
43 THALAVADI TN-10-020-009-003/4080-A
(THALAVADY) 		2910020000NRG23220820221236986 22/08/2022 NEELAMMA 2910020WL038037 NEELAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 NEELAMMA ()
44 THALAVADI TN-10-020-009-003/4702-A
(THALAVADY) 		2910020000NRG23220820221236449 22/08/2022 SIVAMMA 2910020WL038029 SIVAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 SIVAMMA ()
45 THALAVADI TN-10-020-009-003/4956-A
(THALAVADY) 		2910020000NRG23220820221234714 22/08/2022 Nagendra 2910020WL037996 Nagendra 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 Nagendra ()
46 THALAVADI TN-10-020-009-006/2582-A
(THALAVADY) 		2910020000NRG23220820221234763 22/08/2022 Madamma 2910020WL037996 Madamma 00468 UBIN0929310 1300 1300 Processed 27/08/2022 014512507 Madamma ()
47 THALAVADI TN-10-020-009-006/3034-A
(THALAVADY) 		2910020000NRG23220820221234780 22/08/2022 BABY 2910020WL037996 BABY 00468 UBIN0929310 780 780 Processed 27/08/2022 014512507 BABY ()
48 THALAVADI TN-10-020-009-006/3111-A
(THALAVADY) 		2910020000NRG23220820221234786 22/08/2022 MUTHAMMA 2910020WL037996 MUTHAMMA 00468 UBIN0929310 1300 1300 Processed 27/08/2022 014512507 MUTHAMMA ()
49 THALAVADI TN-10-020-009-006/3742-A
(THALAVADY) 		2910020000NRG23220820221234794 22/08/2022 MADEVAMMA 2910020WL037996 MADEVAMMA 00468 UBIN0929310 780 780 Processed 27/08/2022 014512507 MADEVAMMA ()
50 THALAVADI TN-10-020-009-006/3870-A
(THALAVADY) 		2910020000NRG23220820221234800 22/08/2022 KALAMMA 2910020WL037996 KALAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 KALAMMA ()
51 THALAVADI TN-10-020-009-006/4028-A
(THALAVADY) 		2910020000NRG23220820221234808 22/08/2022 suma 2910020WL037996 suma 00468 UBIN0929310 780 780 Processed 27/08/2022 014512507 suma ()
52 THALAVADI TN-10-020-009-006/4218-A
(THALAVADY) 		2910020000NRG23220820221234820 22/08/2022 MAHADEVAMMA 2910020WL037996 MAHADEVAMMA 00468 UBIN0929310 1300 1300 Processed 27/08/2022 014512507 MAHADEVAMMA ()
53 THALAVADI TN-10-020-009-006/4288-A
(THALAVADY) 		2910020000NRG23220820221234822 22/08/2022 SINNAMMA 2910020WL037996 SINNAMMA 00468 UBIN0929310 260 260 Processed 27/08/2022 014512507 SINNAMMA ()
54 THALAVADI TN-10-020-009-006/4360-A
(THALAVADY) 		2910020000NRG23220820221234827 22/08/2022 JEYAMMA 2910020WL037996 JEYAMMA 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 JEYAMMA ()
55 THALAVADI TN-10-020-009-006/4553-A
(THALAVADY) 		2910020000NRG23220820221234832 22/08/2022 RATHNINAMMA 2910020WL037996 RATHNINAMMA 00468 UBIN0929310 1040 1040 Processed 27/08/2022 014512507 RATHNINAMMA ()
56 THALAVADI TN-10-020-009-006/4632-A
(THALAVADY) 		2910020000NRG23220820221234836 22/08/2022 NEELAMMA 2910020WL037996 NEELAMMA 00468 UBIN0929310 520 520 Processed 27/08/2022 014512507 NEELAMMA ()
57 THALAVADI TN-10-020-009-006/4851-A
(THALAVADY) 		2910020000NRG23220820221234851 22/08/2022 SAROJA 2910020WL037996 SAROJA 00468 UBIN0929310 780 780 Processed 27/08/2022 014512507 SAROJA ()
58 THALAVADI TN-10-020-009-006/4894-A
(THALAVADY) 		2910020000NRG23220820221234856 22/08/2022 PONNAMMA 2910020WL037996 PONNAMMA 00468 UBIN0929310 780 780 Processed 27/08/2022 014512507 PONNAMMA ()
59 THALAVADI TN-10-020-009-012/4092-A
(THALAVADY) 		2910020000NRG23220820221236593 22/08/2022 Jeyakumar 2910020WL038029 Jeyakumar 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 Jeyakumar ()
60 THALAVADI TN-10-020-009-012/4111-A
(THALAVADY) 		2910020000NRG23220820221236594 22/08/2022 CHANDRIKA 2910020WL038029 CHANDRIKA 00468 UBIN0929310 780 780 Processed 27/08/2022 014512507 CHANDRIKA ()
61 THALAVADI TN-10-020-009-012/4377-A
(THALAVADY) 		2910020000NRG23220820221236595 22/08/2022 BANNARI 2910020WL038029 BANNARI 00468 UBIN0929310 1560 1560 Processed 27/08/2022 014512507 BANNARI ()
SubTotal 33280 33280
Total 77740 77740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_220822FTO_757266 Canara Bank CNRB0001376 TALAVADY 42900
2 THALAVADI TN2910020_220822FTO_757266 Union Bank of India UBIN0903663 Soosaipuram 1560
3 THALAVADI TN2910020_220822FTO_757266 Union Bank of India UBIN0929310 Thalavadi 33280

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