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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040922FTO_827795
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-10-020-008-001/2409-A
(THIGINARAI) 		2910020000NRG23030920221353183 04/09/2022 KALAMANI 2910020WL041409 KALAMANI 00078 CNRB0001376 260 260 Processed 14/10/2022 035858178 KALAMANI ()
2 THALAVADI TN-10-020-008-001/2606-A
(THIGINARAI) 		2910020000NRG23030920221353185 04/09/2022 SIKARAINGASETTY 2910020WL041409 SIKARAINGASETTY 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858178 SIKARAINGASETTY ()
3 THALAVADI TN-10-020-008-002/2470-A
(THIGINARAI) 		2910020000NRG23030920221353198 04/09/2022 SIVAMMA 2910020WL041409 SIVAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 SIVAMMA ()
4 THALAVADI TN-10-020-008-002/2625-A
(THIGINARAI) 		2910020000NRG23030920221353201 04/09/2022 PRIYA 2910020WL041409 PRIYA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035858178 PRIYA ()
5 THALAVADI TN-10-020-008-002/2642-A
(THIGINARAI) 		2910020000NRG23030920221353202 04/09/2022 RAJAMMA 2910020WL041409 RAJAMMA 00078 CNRB0001376 780 780 Processed 14/10/2022 035858178 RAJAMMA ()
6 THALAVADI TN-10-020-008-003/1347-A
(THIGINARAI) 		2910020000NRG23030920221353222 04/09/2022 Jothy 2910020WL041409 Jothy 00078 CNRB0001376 260 260 Processed 14/10/2022 035858178 Jothy ()
SubTotal 4940 4940
7 THALAVADI TN-10-020-008-001/1208-A
(THIGINARAI) 		2910020000NRG23030920221353180 04/09/2022 Nagama 2910020WL041409 Nagama 00468 UBIN0903663 780 780 Processed 14/10/2022 035858178 Nagama ()
8 THALAVADI TN-10-020-008-001/1654-A
(THIGINARAI) 		2910020000NRG23030920221353181 04/09/2022 SIDHAMMA 2910020WL041409 SIDHAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858178 SIDHAMMA ()
9 THALAVADI TN-10-020-008-001/2280-A
(THIGINARAI) 		2910020000NRG23030920221353182 04/09/2022 SANTHAPPA 2910020WL041409 SANTHAPPA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858178 SANTHAPPA ()
10 THALAVADI TN-10-020-008-001/2459-A
(THIGINARAI) 		2910020000NRG23030920221353184 04/09/2022 NAGACHARI 2910020WL041409 NAGACHARI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858178 NAGACHARI ()
11 THALAVADI TN-10-020-008-001/2799-A
(THIGINARAI) 		2910020000NRG23030920221353186 04/09/2022 AMMANAMMA 2910020WL041409 AMMANAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858178 AMMANAMMA ()
12 THALAVADI TN-10-020-008-002/1020-A
(THIGINARAI) 		2910020000NRG23030920221353187 04/09/2022 SHANTHAMMA 2910020WL041409 SHANTHAMMA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858178 SHANTHAMMA ()
13 THALAVADI TN-10-020-008-002/1040-A
(THIGINARAI) 		2910020000NRG23030920221353191 04/09/2022 CHIKATHAI 2910020WL041409 CHIKATHAI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858178 CHIKATHAI ()
14 THALAVADI TN-10-020-008-002/2008-A
(THIGINARAI) 		2910020000NRG23030920221353195 04/09/2022 gowramma 2910020WL041409 gowramma 00468 UBIN0903663 260 260 Processed 14/10/2022 035858178 gowramma ()
15 THALAVADI TN-10-020-008-002/2071-A
(THIGINARAI) 		2910020000NRG23030920221353196 04/09/2022 Basavanna 2910020WL041409 Basavanna 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858178 Basavanna ()
16 THALAVADI TN-10-020-008-002/2105-A
(THIGINARAI) 		2910020000NRG23030920221353197 04/09/2022 Nagamma 2910020WL041409 Nagamma 00468 UBIN0903663 260 260 Processed 14/10/2022 035858178 Nagamma ()
17 THALAVADI TN-10-020-008-002/2556-A
(THIGINARAI) 		2910020000NRG23030920221353199 04/09/2022 RACHOGOWDAER 2910020WL041409 RACHOGOWDAER 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858178 RACHOGOWDAER ()
18 THALAVADI TN-10-020-008-002/2755-A
(THIGINARAI) 		2910020000NRG23030920221353203 04/09/2022 SUDHA 2910020WL041409 SUDHA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858178 SUDHA ()
19 THALAVADI TN-10-020-008-002/2763-A
(THIGINARAI) 		2910020000NRG23030920221353204 04/09/2022 KIRANKUMAR 2910020WL041409 KIRANKUMAR 00468 UBIN0903663 780 780 Processed 14/10/2022 035858178 KIRANKUMAR ()
20 THALAVADI TN-10-020-008-002/2770-A
(THIGINARAI) 		2910020000NRG23030920221353205 04/09/2022 JAYALAKSHMI 2910020WL041409 JAYALAKSHMI 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858178 JAYALAKSHMI ()
21 THALAVADI TN-10-020-008-002/2981-A
(THIGINARAI) 		2910020000NRG23030920221353206 04/09/2022 Basamma 2910020WL041409 Basamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858178 Basamma ()
22 THALAVADI TN-10-020-008-002/775-A
(THIGINARAI) 		2910020000NRG23030920221353211 04/09/2022 Mangalamma 2910020WL041409 Mangalamma 00468 UBIN0903663 260 260 Processed 14/10/2022 035858178 Mangalamma ()
23 THALAVADI TN-10-020-008-003/1108-A
(THIGINARAI) 		2910020000NRG23030920221353214 04/09/2022 Poovathaal 2910020WL041409 Poovathaal 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858178 Poovathaal ()
24 THALAVADI TN-10-020-008-003/1120-A
(THIGINARAI) 		2910020000NRG23030920221353215 04/09/2022 NAGASETTI 2910020WL041409 NAGASETTI 00468 UBIN0903663 780 780 Processed 14/10/2022 035858178 NAGASETTI ()
25 THALAVADI TN-10-020-008-003/1175-A
(THIGINARAI) 		2910020000NRG23030920221353217 04/09/2022 DANALAKSHMI 2910020WL041409 DANALAKSHMI 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858178 DANALAKSHMI ()
26 THALAVADI TN-10-020-008-003/1191-A
(THIGINARAI) 		2910020000NRG23030920221353219 04/09/2022 Doddamma 2910020WL041409 Doddamma 00468 UBIN0903663 780 780 Processed 14/10/2022 035858178 Doddamma ()
27 THALAVADI TN-10-020-008-003/1325-A
(THIGINARAI) 		2910020000NRG23030920221353221 04/09/2022 MADEVAMMA 2910020WL041409 MADEVAMMA 00468 UBIN0903663 260 260 Processed 14/10/2022 035858178 MADEVAMMA ()
28 THALAVADI TN-10-020-008-003/1349-A
(THIGINARAI) 		2910020000NRG23030920221353223 04/09/2022 MADAVA 2910020WL041409 MADAVA 00468 UBIN0903663 780 780 Processed 14/10/2022 035858178 MADAVA ()
29 THALAVADI TN-10-020-008-008/374-A
(THIGINARAI) 		2910020000NRG23030920221353224 04/09/2022 Kalamma 2910020WL041409 Kalamma 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858178 Kalamma ()
30 THALAVADI TN-10-020-008-008/379-A
(THIGINARAI) 		2910020000NRG23030920221353225 04/09/2022 Kalamma 2910020WL041409 Kalamma 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858178 Kalamma ()
31 THALAVADI TN-10-020-008-008/964-A
(THIGINARAI) 		2910020000NRG23030920221353228 04/09/2022 KUMARI 2910020WL041409 KUMARI 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858178 KUMARI ()
SubTotal 23140 23140
32 THALAVADI TN-10-020-008-002/2602-A
(THIGINARAI) 		2910020000NRG23030920221353200 04/09/2022 RAMESH KUMAR 2910020WL041409 RAMESH KUMAR 00468 UBIN0929310 780 780 Processed 14/10/2022 035858178 RAMESH KUMAR ()
SubTotal 780 780
Total 28860 28860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040922FTO_827795 Canara Bank CNRB0001376 TALAVADY 4940
2 THALAVADI TN2910020_040922FTO_827795 Union Bank of India UBIN0903663 Soosaipuram 23140
3 THALAVADI TN2910020_040922FTO_827795 Union Bank of India UBIN0929310 Thalavadi 780

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