Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_010422FTO_97
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-10-020-010-004/1442-A
(THINGALUR) 		2910020000NRG22310320222708044 01/04/2022 Muniyappa 2910020WL092800 Muniyappa 00048 BKID0008213 1365 1365 Processed 04/05/2022 036264663 Muniyappa ()
SubTotal 1365 1365
2 THALAVADI TN-10-020-009-002/408-A
(THALAVADY) 		2910020000NRG22310320222714257 01/04/2022 PUSHPALATHA 2910020WL093099 PUSHPALATHA 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 PUSHPALATHA ()
3 THALAVADI TN-10-020-009-003/3424-A
(THALAVADY) 		2910020000NRG22310320222714265 01/04/2022 mahesha 2910020WL093099 mahesha 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 mahesha ()
4 THALAVADI TN-10-020-009-003/3424-A
(THALAVADY) 		2910020000NRG22310320222714266 01/04/2022 Neelavathi 2910020WL093099 Neelavathi 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Neelavathi ()
5 THALAVADI TN-10-020-009-003/3542-A
(THALAVADY) 		2910020000NRG22310320222714269 01/04/2022 MADEVAMMA 2910020WL093099 MADEVAMMA 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 MADEVAMMA ()
6 THALAVADI TN-10-020-009-003/3878-A
(THALAVADY) 		2910020000NRG22310320222714270 01/04/2022 LAKSHMI 2910020WL093099 LAKSHMI 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 LAKSHMI ()
7 THALAVADI TN-10-020-009-003/3911-A
(THALAVADY) 		2910020000NRG22310320222714271 01/04/2022 Nagarathina 2910020WL093099 Nagarathina 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Nagarathina ()
8 THALAVADI TN-10-020-009-003/4029-A
(THALAVADY) 		2910020000NRG22310320222714272 01/04/2022 Rathinamma 2910020WL093099 Rathinamma 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Rathinamma ()
9 THALAVADI TN-10-020-009-003/4077-A
(THALAVADY) 		2910020000NRG22310320222714273 01/04/2022 Manjula 2910020WL093099 Manjula 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Manjula ()
10 THALAVADI TN-10-020-009-003/4265-A
(THALAVADY) 		2910020000NRG22310320222714277 01/04/2022 Supriya 2910020WL093099 Supriya 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Supriya ()
11 THALAVADI TN-10-020-009-003/4306-A
(THALAVADY) 		2910020000NRG22310320222714278 01/04/2022 Chikkathai 2910020WL093099 Chikkathai 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Chikkathai ()
12 THALAVADI TN-10-020-009-003/4344-A
(THALAVADY) 		2910020000NRG22310320222714279 01/04/2022 Doddamada 2910020WL093099 Doddamada 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Doddamada ()
13 THALAVADI TN-10-020-009-003/4353-A
(THALAVADY) 		2910020000NRG22310320222714280 01/04/2022 BABY 2910020WL093099 BABY 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 BABY ()
14 THALAVADI TN-10-020-009-003/4436-A
(THALAVADY) 		2910020000NRG22310320222714281 01/04/2022 Kaviya 2910020WL093099 Kaviya 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Kaviya ()
15 THALAVADI TN-10-020-009-003/4470-A
(THALAVADY) 		2910020000NRG22310320222714283 01/04/2022 Shoba 2910020WL093099 Shoba 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Shoba ()
16 THALAVADI TN-10-020-009-003/4485-A
(THALAVADY) 		2910020000NRG22310320222714284 01/04/2022 Puttusidamma 2910020WL093099 Puttusidamma 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Puttusidamma ()
17 THALAVADI TN-10-020-009-003/920-A
(THALAVADY) 		2910020000NRG22310320222714288 01/04/2022 Madhumathi 2910020WL093099 Madhumathi 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Madhumathi ()
18 THALAVADI TN-10-020-009-004/4387-A
(THALAVADY) 		2910020000NRG22310320222714289 01/04/2022 JAGADHISH 2910020WL093099 JAGADHISH 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 JAGADHISH ()
19 THALAVADI TN-10-020-009-005/3380-A
(THALAVADY) 		2910020000NRG22310320222714291 01/04/2022 BASUVARAJ 2910020WL093099 BASUVARAJ 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 BASUVARAJ ()
20 THALAVADI TN-10-020-009-007/3821-A
(THALAVADY) 		2910020000NRG22310320222714296 01/04/2022 MAHADEVASAMY 2910020WL093099 MAHADEVASAMY 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 MAHADEVASAMY ()
21 THALAVADI TN-10-020-009-007/4572-A
(THALAVADY) 		2910020000NRG22310320222714297 01/04/2022 BATHRAKALAMMA 2910020WL093099 BATHRAKALAMMA 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 BATHRAKALAMMA ()
22 THALAVADI TN-10-020-009-007/4843-A
(THALAVADY) 		2910020000NRG22310320222714298 01/04/2022 GURUMALLAMMA 2910020WL093099 GURUMALLAMMA 00078 CNRB0001376 500 500 Rejected 07/05/2022 036264663 No Such Account
23 THALAVADI TN-10-020-009-008/589-A
(THALAVADY) 		2910020000NRG22310320222714300 01/04/2022 Anumi 2910020WL093099 Anumi 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Anumi ()
24 THALAVADI TN-10-020-009-009/1811-A
(THALAVADY) 		2910020000NRG22310320222714301 01/04/2022 Badhu 2910020WL093099 Badhu 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Badhu ()
25 THALAVADI TN-10-020-009-009/4109-A
(THALAVADY) 		2910020000NRG22310320222714305 01/04/2022 Ramanna 2910020WL093099 Ramanna 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Ramanna ()
26 THALAVADI TN-10-020-009-009/4354-A
(THALAVADY) 		2910020000NRG22310320222714306 01/04/2022 Deepa 2910020WL093099 Deepa 00078 CNRB0001376 500 500 Processed 05/05/2022 036264663 Deepa ()
SubTotal 12500 12500
27 THALAVADI TN-10-020-009-003/4126-A
(THALAVADY) 		2910020000NRG22310320222714274 01/04/2022 Rajamma 2910020WL093099 Rajamma 00468 UBIN0929310 500 500 Processed 04/05/2022 036264663 Rajamma ()
28 THALAVADI TN-10-020-009-003/4240-A
(THALAVADY) 		2910020000NRG22310320222714275 01/04/2022 SHIVANNA 2910020WL093099 SHIVANNA 00468 UBIN0929310 500 500 Processed 04/05/2022 036264663 SHIVANNA ()
29 THALAVADI TN-10-020-009-003/4241-A
(THALAVADY) 		2910020000NRG22310320222714276 01/04/2022 Siddaraju 2910020WL093099 Siddaraju 00468 UBIN0929310 500 500 Processed 04/05/2022 036264663 Siddaraju ()
30 THALAVADI TN-10-020-009-003/4463-A
(THALAVADY) 		2910020000NRG22310320222714282 01/04/2022 Vanitha 2910020WL093099 Vanitha 00468 UBIN0929310 500 500 Processed 04/05/2022 036264663 Vanitha ()
31 THALAVADI TN-10-020-009-003/4810-A
(THALAVADY) 		2910020000NRG22310320222714285 01/04/2022 ALMADA 2910020WL093099 ALMADA 00468 UBIN0929310 500 500 Processed 04/05/2022 036264663 ALMADA ()
32 THALAVADI TN-10-020-009-003/4830-A
(THALAVADY) 		2910020000NRG22310320222714286 01/04/2022 Rajendra 2910020WL093099 Rajendra 00468 UBIN0929310 500 500 Processed 04/05/2022 036264663 Rajendra ()
33 THALAVADI TN-10-020-009-003/4841-A
(THALAVADY) 		2910020000NRG22310320222714287 01/04/2022 UMESH 2910020WL093099 UMESH 00468 UBIN0929310 500 500 Processed 04/05/2022 036264663 UMESH ()
34 THALAVADI TN-10-020-009-007/509-A
(THALAVADY) 		2910020000NRG22310320222714299 01/04/2022 ROOPA 2910020WL093099 ROOPA 00468 UBIN0929310 500 500 Processed 04/05/2022 036264663 ROOPA ()
35 THALAVADI TN-10-020-009-009/1835-A
(THALAVADY) 		2910020000NRG22310320222714303 01/04/2022 DOTAAMMA 2910020WL093099 DOTAAMMA 00468 UBIN0929310 500 500 Processed 04/05/2022 036264663 DOTAAMMA ()
36 THALAVADI TN-10-020-009-009/4007-A
(THALAVADY) 		2910020000NRG22310320222714304 01/04/2022 Puttuningamma 2910020WL093099 Puttuningamma 00468 UBIN0929310 500 500 Processed 04/05/2022 036264663 Puttuningamma ()
37 THALAVADI TN-10-020-009-009/4860-A
(THALAVADY) 		2910020000NRG22310320222714307 01/04/2022 Samera 2910020WL093099 Samera 00468 UBIN0929310 500 500 Processed 04/05/2022 036264663 Samera ()
SubTotal 5500 5500
Total 19365 19365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_010422FTO_97 Bank of India BKID0008213 AREPALAYAM 1365
2 THALAVADI TN2910020_010422FTO_97 Canara Bank CNRB0001376 TALAVADY 12500
3 THALAVADI TN2910020_010422FTO_97 Union Bank of India UBIN0929310 Thalavadi 5500

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