Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051222APB_FTO_1239619
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-10-020-001-017/1009-A
(BYNAPURAM) 		2910020000NRG23051220222020484 05/12/2022 Ningamani 2910020WL060190 Ningamani 00078 CNRB0001376 780 780 Processed 06/02/2023 017255225 Ningamani CANARA BANK(508532)
SubTotal 780 780
2 THALAVADI TN-10-020-001-001/1228-A
(BYNAPURAM) 		2910020000NRG23051220222020353 05/12/2022 Neelamma 2910020WL060190 Neelamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 Neelamma UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-001-001/198-A
(BYNAPURAM) 		2910020000NRG23031220222011271 05/12/2022 Kalamma 2910020WL059999 Kalamma 00468 UBIN0903663 1374 1374 Processed 06/02/2023 017255225 Kalamma UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-001/270-A
(BYNAPURAM) 		2910020000NRG23051220222020389 05/12/2022 Maniamma 2910020WL060190 Maniamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 Maniamma UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-001/69-A
(BYNAPURAM) 		2910020000NRG23051220222020395 05/12/2022 Nagamma 2910020WL060190 Nagamma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Nagamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-004/1041-A
(BYNAPURAM) 		2910020000NRG23051220222020405 05/12/2022 jadaimadhamma 2910020WL060190 jadaimadhamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 jadaimadhamma UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-001-004/1119-A
(BYNAPURAM) 		2910020000NRG23051220222020411 05/12/2022 Mangalamma 2910020WL060190 Mangalamma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Mangalamma UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-001-004/992-A
(BYNAPURAM) 		2910020000NRG23051220222020431 05/12/2022 Rajamma 2910020WL060190 Rajamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 Rajamma UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-001-008/1573-A
(BYNAPURAM) 		2910020000NRG23051220222020440 05/12/2022 MADEVI 2910020WL060190 MADEVI 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 MADEVI UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-001-008/1770-A
(BYNAPURAM) 		2910020000NRG23051220222020441 05/12/2022 RAJAMANI 2910020WL060190 RAJAMANI 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 RAJAMANI UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-001-008/1829-A
(BYNAPURAM) 		2910020000NRG23051220222020442 05/12/2022 premma 2910020WL060190 premma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 premma UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-001-008/911-A
(BYNAPURAM) 		2910020000NRG23051220222020450 05/12/2022 Manju 2910020WL060190 Manju 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Manju UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-001-008/922
(BYNAPURAM) 		2910020000NRG23051220222020453 05/12/2022 Savithri 2910020WL060190 Savithri 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Savithri UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-001-008/924
(BYNAPURAM) 		2910020000NRG23051220222020454 05/12/2022 Puttusidhi 2910020WL060190 Puttusidhi 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Puttusidhi UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-001-009/1091-A
(BYNAPURAM) 		2910020000NRG23051220222020460 05/12/2022 G.Kalavathi 2910020WL060190 G.Kalavathi 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 G.Kalavathi UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-001-009/295-A
(BYNAPURAM) 		2910020000NRG23051220222020464 05/12/2022 KUNANUMA 2910020WL060190 KUNANUMA 00468 UBIN0903663 520 520 Processed 06/02/2023 017255225 KUNANUMA UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-001-009/697
(BYNAPURAM) 		2910020000NRG23051220222020467 05/12/2022 Maniyamma 2910020WL060190 Maniyamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 Maniyamma UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-001-010/839
(BYNAPURAM) 		2910020000NRG23051220222020475 05/12/2022 BASAMANI 2910020WL060190 BASAMANI 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 BASAMANI UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-001-010/945
(BYNAPURAM) 		2910020000NRG23051220222020476 05/12/2022 RATHNAMMA 2910020WL060190 RATHNAMMA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 RATHNAMMA UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-001-016/1124-A
(BYNAPURAM) 		2910020000NRG23031220222011273 05/12/2022 Puttamma 2910020WL059999 Puttamma 00468 UBIN0903663 1374 1374 Processed 06/02/2023 017255225 Puttamma UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-001-017/1011-A
(BYNAPURAM) 		2910020000NRG23051220222020485 05/12/2022 Kalamani 2910020WL060190 Kalamani 00468 UBIN0903663 780 780 Processed 06/02/2023 017255225 Kalamani UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-001-017/1013-A
(BYNAPURAM) 		2910020000NRG23051220222020487 05/12/2022 Sundramma 2910020WL060190 Sundramma 00468 UBIN0903663 520 520 Processed 06/02/2023 017255225 Sundramma CANARA BANK(508532)
23 THALAVADI TN-10-020-001-017/1015-A
(BYNAPURAM) 		2910020000NRG23051220222020488 05/12/2022 Puttamma 2910020WL060190 Puttamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255225 Puttamma UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-001-017/1038-A
(BYNAPURAM) 		2910020000NRG23051220222020489 05/12/2022 Sidda 2910020WL060190 Sidda 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Sidda UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-001-017/1055-A
(BYNAPURAM) 		2910020000NRG23051220222020490 05/12/2022 Mangalamma 2910020WL060190 Mangalamma 00468 UBIN0903663 520 520 Processed 06/02/2023 017255225 Mangalamma UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-001-017/1118-A
(BYNAPURAM) 		2910020000NRG23051220222020491 05/12/2022 Chinnamma 2910020WL060190 Chinnamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 Chinnamma UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-001-017/1154-A
(BYNAPURAM) 		2910020000NRG23051220222020492 05/12/2022 Rathinamma 2910020WL060190 Rathinamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255225 Rathinamma UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-001-017/1157-A
(BYNAPURAM) 		2910020000NRG23051220222020493 05/12/2022 Sivamma 2910020WL060190 Sivamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 Sivamma UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-001-017/1158-A
(BYNAPURAM) 		2910020000NRG23051220222020494 05/12/2022 Mani 2910020WL060190 Mani 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Mani UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-001-017/1162-A
(BYNAPURAM) 		2910020000NRG23051220222020496 05/12/2022 Mallanna 2910020WL060190 Mallanna 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 Mallanna UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-001-017/1164-A
(BYNAPURAM) 		2910020000NRG23051220222020497 05/12/2022 Rathinamma 2910020WL060190 Rathinamma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Rathinamma UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-001-017/1165-A
(BYNAPURAM) 		2910020000NRG23051220222020498 05/12/2022 Shanthamma 2910020WL060190 Shanthamma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Shanthamma CANARA BANK(508532)
33 THALAVADI TN-10-020-001-017/1177-A
(BYNAPURAM) 		2910020000NRG23051220222020499 05/12/2022 Sarojamma 2910020WL060190 Sarojamma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Sarojamma UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-001-017/1180-A
(BYNAPURAM) 		2910020000NRG23051220222020500 05/12/2022 Krishnan 2910020WL060190 Krishnan 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Krishnan UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-001-017/1297-A
(BYNAPURAM) 		2910020000NRG23051220222020503 05/12/2022 Nagamma 2910020WL060190 Nagamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 Nagamma UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-001-017/1757-A
(BYNAPURAM) 		2910020000NRG23051220222020505 05/12/2022 RAJAMMA 2910020WL060190 RAJAMMA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 RAJAMMA UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-001-017/1850-A
(BYNAPURAM) 		2910020000NRG23051220222020506 05/12/2022 SAROJA 2910020WL060190 SAROJA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 SAROJA UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-001-017/1888-A
(BYNAPURAM) 		2910020000NRG23051220222020507 05/12/2022 GEETHA 2910020WL060190 GEETHA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 GEETHA UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-001-017/391-A
(BYNAPURAM) 		2910020000NRG23051220222020532 05/12/2022 Sivarudhiramma 2910020WL060190 Sivarudhiramma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 Sivarudhiramma UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-001-017/401-A
(BYNAPURAM) 		2910020000NRG23051220222020534 05/12/2022 Mangalamma 2910020WL060190 Mangalamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 Mangalamma UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-001-017/975-A
(BYNAPURAM) 		2910020000NRG23051220222020536 05/12/2022 Rangamma 2910020WL060190 Rangamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 Rangamma UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-001-017/986-A
(BYNAPURAM) 		2910020000NRG23051220222020539 05/12/2022 Pasamma 2910020WL060190 Pasamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 Pasamma UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-001-017/994-A
(BYNAPURAM) 		2910020000NRG23051220222020540 05/12/2022 Nagamma 2910020WL060190 Nagamma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Nagamma CANARA BANK(508532)
44 THALAVADI TN-10-020-008-004/62-A
(THIGINARAI) 		2910020000NRG23051220222017653 05/12/2022 Chandirasekar 2910020WL060137 Chandirasekar 00468 UBIN0903663 1638 1638 Processed 06/02/2023 017255225 Chandirasekar UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-008-004/62-A
(THIGINARAI) 		2910020000NRG23051220222017654 05/12/2022 Malgamma 2910020WL060137 Malgamma 00468 UBIN0903663 1638 1638 Processed 06/02/2023 017255225 Malgamma UNION BANK OF INDIA(508500)
SubTotal 50484 50484
Total 51264 51264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051222APB_FTO_1239619 Canara Bank CNRB0001376 TALAVADY 780
2 THALAVADI TN2910020_051222APB_FTO_1239619 Union Bank of India UBIN0903663 Soosaipuram 50484

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