Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:05:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_170323FTO_1660924
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-10-020-003-001/1476-A
(ASANUR) 		2910020000NRG23160320232616524 17/03/2023 MARI 2910020WL077234 MARI 00048 BKID0008213 1560 1560 Processed 30/03/2023 025730086 MARI ()
2 THALAVADI TN-10-020-003-003/153-A
(ASANUR) 		2910020000NRG23160320232616533 17/03/2023 PRASATH 2910020WL077234 PRASATH 00048 BKID0008213 1560 1560 Processed 30/03/2023 025730086 PRASATH ()
3 THALAVADI TN-10-020-003-005/1544
(ASANUR) 		2910020000NRG23160320232616549 17/03/2023 KEMPI 2910020WL077234 KEMPI 00048 BKID0008213 1300 1300 Processed 30/03/2023 025730086 KEMPI ()
4 THALAVADI TN-10-020-003-018/314-A
(ASANUR) 		2910020000NRG23160320232616564 17/03/2023 RATHNAMMA 2910020WL077234 RATHNAMMA 00048 BKID0008213 1040 1040 Processed 30/03/2023 025730086 RATHNAMMA ()
5 THALAVADI TN-10-020-010-001/1180-A
(THINGALUR) 		2910020000NRG23160320232612617 17/03/2023 Parvathi 2910020WL077111 Parvathi 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730086 Parvathi ()
6 THALAVADI TN-10-020-010-008/1235-A
(THINGALUR) 		2910020000NRG23160320232612639 17/03/2023 Lakshmi 2910020WL077111 Lakshmi 00048 BKID0008213 1250 1250 Processed 30/03/2023 025730086 Lakshmi ()
SubTotal 8210 8210
7 THALAVADI TN-10-020-001-007/2701-A
(BYNAPURAM) 		2910020000NRG23160320232625982 17/03/2023 Madevamma 2910020WL077622 Madevamma 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730086 Madevamma ()
8 THALAVADI TN-10-020-001-017/2655-A
(BYNAPURAM) 		2910020000NRG23160320232626023 17/03/2023 Madhalambika 2910020WL077622 Madhalambika 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730086 Madhalambika ()
9 THALAVADI TN-10-020-008-003/473-A
(THIGINARAI) 		2910020000NRG23170320232629620 17/03/2023 MADEVAN 2910020WL077756 MADEVAN 00078 CNRB0001376 1638 1638 Processed 30/03/2023 025730086 MADEVAN ()
10 THALAVADI TN-10-020-008-005/3038-A
(THIGINARAI) 		2910020000NRG23170320232630020 17/03/2023 Dhanalakshmi G 2910020WL077769 Dhanalakshmi G 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730086 Dhanalakshmi G ()
11 THALAVADI TN-10-020-008-008/347-A
(THIGINARAI) 		2910020000NRG23170320232630031 17/03/2023 Shankarraj M 2910020WL077769 Shankarraj M 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730086 Shankarraj M ()
12 THALAVADI TN-10-020-009-003/1718-A
(THALAVADY) 		2910020000NRG23170320232627234 17/03/2023 Laxmi 2910020WL077688 Laxmi 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730086 Laxmi ()
13 THALAVADI TN-10-020-009-003/302-A
(THALAVADY) 		2910020000NRG23170320232627655 17/03/2023 LAKSHMI 2910020WL077696 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730086 LAKSHMI ()
14 THALAVADI TN-10-020-009-003/4674-A
(THALAVADY) 		2910020000NRG23170320232627657 17/03/2023 DHIVYA 2910020WL077696 DHIVYA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730086 DHIVYA ()
15 THALAVADI TN-10-020-009-006/2055-A
(THALAVADY) 		2910020000NRG23170320232627265 17/03/2023 CIKKATHAYAMMA 2910020WL077688 CIKKATHAYAMMA 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730086 CIKKATHAYAMMA ()
16 THALAVADI TN-10-020-009-006/4818-A
(THALAVADY) 		2910020000NRG23170320232627278 17/03/2023 CHIKKATHAY 2910020WL077688 CHIKKATHAY 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730086 CHIKKATHAY ()
17 THALAVADI TN-10-020-009-006/5181-A
(THALAVADY) 		2910020000NRG23170320232627280 17/03/2023 Pankaja 2910020WL077688 Pankaja 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730086 Pankaja ()
SubTotal 15678 15678
18 THALAVADI TN-10-020-001-001/1536-A
(BYNAPURAM) 		2910020000NRG23160320232625947 17/03/2023 RACHACHARI 2910020WL077622 RACHACHARI 00468 UBIN0903663 1300 1300 Processed 30/03/2023 025730086 RACHACHARI ()
19 THALAVADI TN-10-020-001-001/1657-A
(BYNAPURAM) 		2910020000NRG23160320232625949 17/03/2023 MUTHUMALLU 2910020WL077622 MUTHUMALLU 00468 UBIN0903663 1300 1300 Processed 30/03/2023 025730086 MUTHUMALLU ()
20 THALAVADI TN-10-020-001-007/2786-A
(BYNAPURAM) 		2910020000NRG23160320232625934 17/03/2023 PARVATHAMMA 2910020WL077619 PARVATHAMMA 00468 UBIN0903663 1365 1365 Processed 30/03/2023 025730086 PARVATHAMMA ()
21 THALAVADI TN-10-020-001-017/2698-A
(BYNAPURAM) 		2910020000NRG23160320232626027 17/03/2023 Rajamma 2910020WL077622 Rajamma 00468 UBIN0903663 1300 1300 Processed 30/03/2023 025730086 Rajamma ()
22 THALAVADI TN-10-020-008-003/2375-A
(THIGINARAI) 		2910020000NRG23170320232630060 17/03/2023 SANTHOESH 2910020WL077770 SANTHOESH 00468 UBIN0903663 1040 1040 Processed 30/03/2023 025730086 SANTHOESH ()
23 THALAVADI TN-10-020-008-007/1176-A
(THIGINARAI) 		2910020000NRG23170320232630076 17/03/2023 Jadayan 2910020WL077770 Jadayan 00468 UBIN0903663 1560 1560 Processed 30/03/2023 025730086 Jadayan ()
24 THALAVADI TN-10-020-008-008/201-A
(THIGINARAI) 		2910020000NRG23170320232630212 17/03/2023 NIRMALA 2910020WL077772 NIRMALA 00468 UBIN0903663 1040 1040 Processed 30/03/2023 025730086 NIRMALA ()
25 THALAVADI TN-10-020-008-008/2374-A
(THIGINARAI) 		2910020000NRG23170320232630026 17/03/2023 GURUTHAYAMMA 2910020WL077769 GURUTHAYAMMA 00468 UBIN0903663 780 780 Processed 30/03/2023 025730086 GURUTHAYAMMA ()
SubTotal 9685 9685
26 THALAVADI TN-10-020-009-006/670-A
(THALAVADY) 		2910020000NRG23170320232627284 17/03/2023 PRAVEEN 2910020WL077688 PRAVEEN 00468 UBIN0929310 1300 1300 Processed 30/03/2023 025730086 PRAVEEN ()
SubTotal 1300 1300
Total 34873 34873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_170323FTO_1660924 Bank of India BKID0008213 AREPALAYAM 8210
2 THALAVADI TN2910020_170323FTO_1660924 Canara Bank CNRB0001376 canara bank talavadi 1300
3 THALAVADI TN2910020_170323FTO_1660924 Canara Bank CNRB0001376 TALAVADY 14378
4 THALAVADI TN2910020_170323FTO_1660924 Union Bank of India UBIN0903663 Soosaipuram 9685
5 THALAVADI TN2910020_170323FTO_1660924 Union Bank of India UBIN0929310 Thalavadi 1300

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