Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_310522FTO_249827
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-10-020-001-007/2255-A
(BYNAPURAM) 		2910020000NRG23310520220421284 31/05/2022 MALLESHWARI 2910020WL013338 MALLESHWARI 00078 CNRB0001376 1560 1560 Processed 03/06/2022 016872636 MALLESHWARI ()
SubTotal 1560 1560
2 THALAVADI TN-10-020-001-007/2202-A
(BYNAPURAM) 		2910020000NRG23310520220421282 31/05/2022 MALIKARJUNNA 2910020WL013338 MALIKARJUNNA 00105 CORP0000366 1560 1560 Processed 03/06/2022 016872636 MALIKARJUNNA ()
3 THALAVADI TN-10-020-001-016/1253-A
(BYNAPURAM) 		2910020000NRG23310520220421312 31/05/2022 KRISHNAMMAL 2910020WL013338 KRISHNAMMAL 00105 CORP0000366 1560 1560 Processed 03/06/2022 016872636 KRISHNAMMAL ()
SubTotal 3120 3120
4 THALAVADI TN-10-020-001-001/180-A
(BYNAPURAM) 		2910020000NRG23310520220421255 31/05/2022 DODDAMMA 2910020WL013338 DODDAMMA 00468 UBIN0903663 1300 1300 Processed 03/06/2022 016872636 DODDAMMA ()
5 THALAVADI TN-10-020-001-001/182-A
(BYNAPURAM) 		2910020000NRG23310520220421256 31/05/2022 Kalamma 2910020WL013338 Kalamma 00468 UBIN0903663 520 520 Processed 03/06/2022 016872636 Kalamma ()
6 THALAVADI TN-10-020-001-001/187-A
(BYNAPURAM) 		2910020000NRG23310520220421258 31/05/2022 Kalamma 2910020WL013338 Kalamma 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 Kalamma ()
7 THALAVADI TN-10-020-001-005/723
(BYNAPURAM) 		2910020000NRG23310520220421276 31/05/2022 PONNAMMA 2910020WL013338 PONNAMMA 00468 UBIN0903663 1040 1040 Processed 03/06/2022 016872636 PONNAMMA ()
8 THALAVADI TN-10-020-001-007/1492-A
(BYNAPURAM) 		2910020000NRG23310520220421281 31/05/2022 SHIVAMALAPPA 2910020WL013338 SHIVAMALAPPA 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 SHIVAMALAPPA ()
9 THALAVADI TN-10-020-001-007/2215-A
(BYNAPURAM) 		2910020000NRG23310520220421283 31/05/2022 Channanjamma 2910020WL013338 Channanjamma 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 Channanjamma ()
10 THALAVADI TN-10-020-001-007/2259-A
(BYNAPURAM) 		2910020000NRG23310520220421285 31/05/2022 SHIVANAGARAPPA 2910020WL013338 SHIVANAGARAPPA 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 SHIVANAGARAPPA ()
11 THALAVADI TN-10-020-001-007/2427-A
(BYNAPURAM) 		2910020000NRG23310520220421286 31/05/2022 mallikarjunna 2910020WL013338 mallikarjunna 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 mallikarjunna ()
12 THALAVADI TN-10-020-001-007/2429-A
(BYNAPURAM) 		2910020000NRG23310520220421287 31/05/2022 shivappa 2910020WL013338 shivappa 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 shivappa ()
13 THALAVADI TN-10-020-001-007/609-A
(BYNAPURAM) 		2910020000NRG23310520220421288 31/05/2022 SIKKALINGAPPA 2910020WL013338 SIKKALINGAPPA 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 SIKKALINGAPPA ()
14 THALAVADI TN-10-020-001-007/611-A
(BYNAPURAM) 		2910020000NRG23310520220421289 31/05/2022 Madevamma 2910020WL013338 Madevamma 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 Madevamma ()
15 THALAVADI TN-10-020-001-016/1129-A
(BYNAPURAM) 		2910020000NRG23310520220421303 31/05/2022 Rathni 2910020WL013338 Rathni 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 Rathni ()
16 THALAVADI TN-10-020-001-016/1197-A
(BYNAPURAM) 		2910020000NRG23310520220421306 31/05/2022 BHAGYA 2910020WL013338 BHAGYA 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 BHAGYA ()
17 THALAVADI TN-10-020-001-016/202-A
(BYNAPURAM) 		2910020000NRG23310520220421325 31/05/2022 Sidhamma 2910020WL013338 Sidhamma 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 Sidhamma ()
18 THALAVADI TN-10-020-001-016/2039-A
(BYNAPURAM) 		2910020000NRG23310520220421327 31/05/2022 SHIVAMALLAMMA 2910020WL013338 SHIVAMALLAMMA 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 SHIVAMALLAMMA ()
19 THALAVADI TN-10-020-001-016/2122-A
(BYNAPURAM) 		2910020000NRG23310520220421331 31/05/2022 Rajamma 2910020WL013338 Rajamma 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 Rajamma ()
20 THALAVADI TN-10-020-001-016/2193-A
(BYNAPURAM) 		2910020000NRG23310520220421335 31/05/2022 NAGAMMA 2910020WL013338 NAGAMMA 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 NAGAMMA ()
21 THALAVADI TN-10-020-001-016/2449-A
(BYNAPURAM) 		2910020000NRG23310520220421350 31/05/2022 Kalamma 2910020WL013338 Kalamma 00468 UBIN0903663 1040 1040 Processed 03/06/2022 016872636 Kalamma ()
22 THALAVADI TN-10-020-001-016/522-A
(BYNAPURAM) 		2910020000NRG23310520220421353 31/05/2022 Muthumalla 2910020WL013338 Muthumalla 00468 UBIN0903663 1560 1560 Processed 03/06/2022 016872636 Muthumalla ()
23 THALAVADI TN-10-020-001-016/562-A
(BYNAPURAM) 		2910020000NRG23310520220421359 31/05/2022 PUTTI 2910020WL013338 PUTTI 00468 UBIN0903663 780 780 Processed 03/06/2022 016872636 PUTTI ()
24 THALAVADI TN-10-020-001-018/2103-A
(BYNAPURAM) 		2910020000NRG23310520220421371 31/05/2022 VISHVA MOORTY 2910020WL013338 VISHVA MOORTY 00468 UBIN0903663 1686 1686 Processed 03/06/2022 016872636 VISHVA MOORTY ()
25 THALAVADI TN-10-020-008-003/1369-A
(THIGINARAI) 		2910020000NRG23300520220420055 31/05/2022 DODATHAI 2910020WL013329 DODATHAI 00468 UBIN0903663 1000 1000 Processed 03/06/2022 016872636 DODATHAI ()
SubTotal 30766 30766
Total 35446 35446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_310522FTO_249827 Canara Bank CNRB0001376 TALAVADY 1560
2 THALAVADI TN2910020_310522FTO_249827 CORPORATION BANK CORP0000366 SOOSAIPURAM 3120
3 THALAVADI TN2910020_310522FTO_249827 Union Bank of India UBIN0903663 Soosaipuram 30766

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