Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_221022FTO_1054067
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-10-020-005-001/2151-A
(MALLANGULI) 		2910020000NRG23211020221694749 22/10/2022 Muthuraj 2910020WL051305 Muthuraj 00078 CNRB0001376 1560 1560 Processed 29/10/2022 014731502 Muthuraj ()
2 THALAVADI TN-10-020-005-001/803-A
(MALLANGULI) 		2910020000NRG23211020221694750 22/10/2022 DEVAMMA 2910020WL051305 DEVAMMA 00078 CNRB0001376 780 780 Processed 29/10/2022 014731502 DEVAMMA ()
3 THALAVADI TN-10-020-005-005/2041-A
(MALLANGULI) 		2910020000NRG23211020221694767 22/10/2022 Sivamalla S 2910020WL051305 Sivamalla S 00078 CNRB0001376 1560 1560 Processed 29/10/2022 014731502 Sivamalla S ()
SubTotal 3900 3900
4 THALAVADI TN-10-020-005-001/1003-A
(MALLANGULI) 		2910020000NRG23211020221694741 22/10/2022 Meenakshi 2910020WL051305 Meenakshi 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Meenakshi ()
5 THALAVADI TN-10-020-005-001/1684-A
(MALLANGULI) 		2910020000NRG23211020221694744 22/10/2022 puttulakshmi 2910020WL051305 puttulakshmi 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 puttulakshmi ()
6 THALAVADI TN-10-020-005-001/1937-A
(MALLANGULI) 		2910020000NRG23211020221694745 22/10/2022 Basappa 2910020WL051305 Basappa 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 Basappa ()
7 THALAVADI TN-10-020-005-001/2043-A
(MALLANGULI) 		2910020000NRG23211020221694747 22/10/2022 Magesh 2910020WL051305 Magesh 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Magesh ()
8 THALAVADI TN-10-020-005-001/2133-A
(MALLANGULI) 		2910020000NRG23211020221694748 22/10/2022 Devi 2910020WL051305 Devi 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Devi ()
9 THALAVADI TN-10-020-005-001/958-A
(MALLANGULI) 		2910020000NRG23211020221694570 22/10/2022 Estharrani 2910020WL051299 Estharrani 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Estharrani ()
10 THALAVADI TN-10-020-005-002/1736-A
(MALLANGULI) 		2910020000NRG23211020221694752 22/10/2022 SEKAR 2910020WL051305 SEKAR 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 SEKAR ()
11 THALAVADI TN-10-020-005-003/1545-A
(MALLANGULI) 		2910020000NRG23211020221694754 22/10/2022 CHIKMADAMMA 2910020WL051305 CHIKMADAMMA 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 CHIKMADAMMA ()
12 THALAVADI TN-10-020-005-003/1686-A
(MALLANGULI) 		2910020000NRG23211020221694755 22/10/2022 SHOBA 2910020WL051305 SHOBA 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 SHOBA ()
13 THALAVADI TN-10-020-005-003/801-A
(MALLANGULI) 		2910020000NRG23211020221694757 22/10/2022 MALLAMMA 2910020WL051305 MALLAMMA 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 MALLAMMA ()
14 THALAVADI TN-10-020-005-004/1086-A
(MALLANGULI) 		2910020000NRG23211020221694584 22/10/2022 PUTTUSIDDAMMA 2910020WL051299 PUTTUSIDDAMMA 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 PUTTUSIDDAMMA ()
15 THALAVADI TN-10-020-005-004/1152-A
(MALLANGULI) 		2910020000NRG23211020221694758 22/10/2022 Nagamma 2910020WL051305 Nagamma 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Nagamma ()
16 THALAVADI TN-10-020-005-004/1320-A
(MALLANGULI) 		2910020000NRG23211020221694586 22/10/2022 Neelamma 2910020WL051299 Neelamma 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 Neelamma ()
17 THALAVADI TN-10-020-005-004/1388-A
(MALLANGULI) 		2910020000NRG23211020221694591 22/10/2022 JOTHI 2910020WL051299 JOTHI 00468 UBIN0903663 260 260 Processed 29/10/2022 014731502 JOTHI ()
18 THALAVADI TN-10-020-005-004/1758-A
(MALLANGULI) 		2910020000NRG23211020221694759 22/10/2022 Sivamma 2910020WL051305 Sivamma 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Sivamma ()
19 THALAVADI TN-10-020-005-004/1836-A
(MALLANGULI) 		2910020000NRG23211020221694604 22/10/2022 Geetha 2910020WL051299 Geetha 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 Geetha ()
20 THALAVADI TN-10-020-005-004/1873-A
(MALLANGULI) 		2910020000NRG23211020221694606 22/10/2022 Gopalsetty 2910020WL051299 Gopalsetty 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Gopalsetty ()
21 THALAVADI TN-10-020-005-004/1881-A
(MALLANGULI) 		2910020000NRG23211020221694607 22/10/2022 Lingasetty 2910020WL051299 Lingasetty 00468 UBIN0903663 520 520 Processed 29/10/2022 014731502 Lingasetty ()
22 THALAVADI TN-10-020-005-005/1218-A
(MALLANGULI) 		2910020000NRG23211020221694761 22/10/2022 SHIVAKUMAR 2910020WL051305 SHIVAKUMAR 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 SHIVAKUMAR ()
23 THALAVADI TN-10-020-005-005/1291-A
(MALLANGULI) 		2910020000NRG23211020221694762 22/10/2022 Devamani 2910020WL051305 Devamani 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Devamani ()
24 THALAVADI TN-10-020-005-005/149-A
(MALLANGULI) 		2910020000NRG23211020221694763 22/10/2022 Rathinamma 2910020WL051305 Rathinamma 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Rathinamma ()
25 THALAVADI TN-10-020-005-005/199-A
(MALLANGULI) 		2910020000NRG23211020221694764 22/10/2022 MANIKATTA 2910020WL051305 MANIKATTA 00468 UBIN0903663 1300 1300 Processed 29/10/2022 014731502 MANIKATTA ()
26 THALAVADI TN-10-020-005-005/2027-A
(MALLANGULI) 		2910020000NRG23211020221694766 22/10/2022 Nagalambika M 2910020WL051305 Nagalambika M 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Nagalambika M ()
27 THALAVADI TN-10-020-005-005/2105-A
(MALLANGULI) 		2910020000NRG23211020221694768 22/10/2022 Pellamma 2910020WL051305 Pellamma 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Pellamma ()
28 THALAVADI TN-10-020-005-005/211-A
(MALLANGULI) 		2910020000NRG23211020221694769 22/10/2022 PUTTAMMA 2910020WL051305 PUTTAMMA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 PUTTAMMA ()
29 THALAVADI TN-10-020-005-005/2145-A
(MALLANGULI) 		2910020000NRG23211020221694770 22/10/2022 Mageesh 2910020WL051305 Mageesh 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Mageesh ()
30 THALAVADI TN-10-020-005-005/2146-A
(MALLANGULI) 		2910020000NRG23211020221694771 22/10/2022 Boomika R 2910020WL051305 Boomika R 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Boomika R ()
31 THALAVADI TN-10-020-005-005/219-A
(MALLANGULI) 		2910020000NRG23211020221694773 22/10/2022 RAJANNA 2910020WL051305 RAJANNA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 RAJANNA ()
32 THALAVADI TN-10-020-005-005/407-A
(MALLANGULI) 		2910020000NRG23211020221694785 22/10/2022 SIDAMMA 2910020WL051305 SIDAMMA 00468 UBIN0903663 520 520 Processed 29/10/2022 014731502 SIDAMMA ()
33 THALAVADI TN-10-020-005-005/413-A
(MALLANGULI) 		2910020000NRG23211020221694786 22/10/2022 MADHAMMA 2910020WL051305 MADHAMMA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 MADHAMMA ()
34 THALAVADI TN-10-020-005-005/436-A
(MALLANGULI) 		2910020000NRG23211020221694789 22/10/2022 MADEVAMMA 2910020WL051305 MADEVAMMA 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 MADEVAMMA ()
35 THALAVADI TN-10-020-005-005/469-A
(MALLANGULI) 		2910020000NRG23211020221694791 22/10/2022 CHIKKABASAMMA 2910020WL051305 CHIKKABASAMMA 00468 UBIN0903663 780 780 Processed 29/10/2022 014731502 CHIKKABASAMMA ()
36 THALAVADI TN-10-020-005-005/471-A
(MALLANGULI) 		2910020000NRG23211020221694792 22/10/2022 Mahadeva 2910020WL051305 Mahadeva 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 Mahadeva ()
37 THALAVADI TN-10-020-005-005/667-A
(MALLANGULI) 		2910020000NRG23211020221694637 22/10/2022 Nagamma 2910020WL051299 Nagamma 00468 UBIN0903663 1040 1040 Processed 29/10/2022 014731502 Nagamma ()
38 THALAVADI TN-10-020-005-005/688-A
(MALLANGULI) 		2910020000NRG23211020221694793 22/10/2022 NAGA 2910020WL051305 NAGA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 NAGA ()
39 THALAVADI TN-10-020-005-005/779-A
(MALLANGULI) 		2910020000NRG23211020221694794 22/10/2022 MANJULA 2910020WL051305 MANJULA 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 MANJULA ()
40 THALAVADI TN-10-020-005-007/2036-A
(MALLANGULI) 		2910020000NRG23211020221694797 22/10/2022 Nagappa 2910020WL051305 Nagappa 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Nagappa ()
41 THALAVADI TN-10-020-005-007/2036-A
(MALLANGULI) 		2910020000NRG23211020221694798 22/10/2022 Neelamma 2910020WL051305 Neelamma 00468 UBIN0903663 1560 1560 Processed 29/10/2022 014731502 Neelamma ()
SubTotal 49920 49920
42 THALAVADI TN-10-020-005-003/2092-A
(MALLANGULI) 		2910020000NRG23211020221694756 22/10/2022 Lakshmi K 2910020WL051305 Lakshmi K 00468 UBIN0929310 780 780 Processed 29/10/2022 014731502 Lakshmi K ()
43 THALAVADI TN-10-020-009-005/154-A
(THALAVADY) 		2910020000NRG23201020221673085 22/10/2022 Swarna 2910020WL050710 Swarna 00468 UBIN0929310 819 819 Processed 29/10/2022 014731502 Swarna ()
SubTotal 1599 1599
Total 55419 55419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_221022FTO_1054067 Canara Bank CNRB0001376 TALAVADY 3900
2 THALAVADI TN2910020_221022FTO_1054067 Union Bank of India UBIN0903663 Soosaipuram 49920
3 THALAVADI TN2910020_221022FTO_1054067 Union Bank of India UBIN0929310 Thalavadi 1599

Download In Excel