Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290422FTO_160489
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) 		2910020000NRG23290420220145128 29/04/2022 MALLESHWARI 2910020WL005360 MALLESHWARI 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 MALLESHWARI ()
2 THALAVADI TN-10-020-001-009/278-A
(BYNAPURAM) 		2910020000NRG23290420220145135 29/04/2022 BASUVANNA 2910020WL005360 BASUVANNA 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 BASUVANNA ()
3 THALAVADI TN-10-020-001-012/1101-A
(BYNAPURAM) 		2910020000NRG23290420220145136 29/04/2022 Siddaraj 2910020WL005360 Siddaraj 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Siddaraj ()
4 THALAVADI TN-10-020-001-016/2252-A
(BYNAPURAM) 		2910020000NRG23290420220145153 29/04/2022 Nagamma 2910020WL005360 Nagamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Nagamma ()
5 THALAVADI TN-10-020-001-016/2286-A
(BYNAPURAM) 		2910020000NRG23290420220145155 29/04/2022 PRINCE 2910020WL005360 PRINCE 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 PRINCE ()
6 THALAVADI TN-10-020-001-016/2415-A
(BYNAPURAM) 		2910020000NRG23290420220145157 29/04/2022 Jayaraj 2910020WL005360 Jayaraj 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Jayaraj ()
7 THALAVADI TN-10-020-001-016/2416-A
(BYNAPURAM) 		2910020000NRG23290420220145158 29/04/2022 maniyamma 2910020WL005360 maniyamma 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 maniyamma ()
8 THALAVADI TN-10-020-001-016/2437-A
(BYNAPURAM) 		2910020000NRG23290420220145160 29/04/2022 Madeva 2910020WL005360 Madeva 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Madeva ()
9 THALAVADI TN-10-020-001-016/583-A
(BYNAPURAM) 		2910020000NRG23290420220145165 29/04/2022 MURTHY 2910020WL005360 MURTHY 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 MURTHY ()
10 THALAVADI TN-10-020-001-018/2129-A
(BYNAPURAM) 		2910020000NRG23290420220145172 29/04/2022 Vijaya kumar 2910020WL005360 Vijaya kumar 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 Vijaya kumar ()
11 THALAVADI TN-10-020-001-018/2130-A
(BYNAPURAM) 		2910020000NRG23290420220145173 29/04/2022 ANANTHA MOORTY 2910020WL005360 ANANTHA MOORTY 00078 CNRB0001376 1620 1620 Processed 13/05/2022 018427819 ANANTHA MOORTY ()
SubTotal 17820 17820
12 THALAVADI TN-10-020-001-001/167-A
(BYNAPURAM) 		2910020000NRG23290420220145116 29/04/2022 MADHEVA 2910020WL005360 MADHEVA 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 MADHEVA ()
13 THALAVADI TN-10-020-001-001/182-A
(BYNAPURAM) 		2910020000NRG23290420220145117 29/04/2022 RANGANAYAKKA 2910020WL005360 RANGANAYAKKA 00468 UBIN0903663 810 810 Processed 13/05/2022 018427819 RANGANAYAKKA ()
14 THALAVADI TN-10-020-001-001/499-A
(BYNAPURAM) 		2910020000NRG23290420220145120 29/04/2022 KALARASU 2910020WL005360 KALARASU 00468 UBIN0903663 1350 1350 Processed 13/05/2022 018427819 KALARASU ()
15 THALAVADI TN-10-020-001-005/2026-A
(BYNAPURAM) 		2910020000NRG23290420220145122 29/04/2022 Bhagyalakshmi 2910020WL005360 Bhagyalakshmi 00468 UBIN0903663 810 810 Processed 13/05/2022 018427819 Bhagyalakshmi ()
16 THALAVADI TN-10-020-001-005/2478-A
(BYNAPURAM) 		2910020000NRG23290420220145123 29/04/2022 KALAIAH 2910020WL005360 KALAIAH 00468 UBIN0903663 540 540 Processed 13/05/2022 018427819 KALAIAH ()
17 THALAVADI TN-10-020-001-005/712
(BYNAPURAM) 		2910020000NRG23290420220145124 29/04/2022 NAGAMMA 2910020WL005360 NAGAMMA 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 NAGAMMA ()
18 THALAVADI TN-10-020-001-005/730
(BYNAPURAM) 		2910020000NRG23290420220145125 29/04/2022 MALLAPPA 2910020WL005360 MALLAPPA 00468 UBIN0903663 270 270 Processed 13/05/2022 018427819 MALLAPPA ()
19 THALAVADI TN-10-020-001-007/1492-A
(BYNAPURAM) 		2910020000NRG23290420220145126 29/04/2022 SHIVAMALAPPA 2910020WL005360 SHIVAMALAPPA 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 SHIVAMALAPPA ()
20 THALAVADI TN-10-020-001-007/2215-A
(BYNAPURAM) 		2910020000NRG23290420220145127 29/04/2022 Channanjamma 2910020WL005360 Channanjamma 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 Channanjamma ()
21 THALAVADI TN-10-020-001-007/2259-A
(BYNAPURAM) 		2910020000NRG23290420220145129 29/04/2022 SHIVANAGARAPPA 2910020WL005360 SHIVANAGARAPPA 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 SHIVANAGARAPPA ()
22 THALAVADI TN-10-020-001-007/2427-A
(BYNAPURAM) 		2910020000NRG23290420220145130 29/04/2022 mallikarjunna 2910020WL005360 mallikarjunna 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 mallikarjunna ()
23 THALAVADI TN-10-020-001-007/609-A
(BYNAPURAM) 		2910020000NRG23290420220145131 29/04/2022 SIKKALINGAPPA 2910020WL005360 SIKKALINGAPPA 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 SIKKALINGAPPA ()
24 THALAVADI TN-10-020-001-007/611-A
(BYNAPURAM) 		2910020000NRG23290420220145132 29/04/2022 Madevamma 2910020WL005360 Madevamma 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 Madevamma ()
25 THALAVADI TN-10-020-001-008/1827-A
(BYNAPURAM) 		2910020000NRG23290420220145134 29/04/2022 JOTHI 2910020WL005360 JOTHI 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 JOTHI ()
26 THALAVADI TN-10-020-001-012/2381-A
(BYNAPURAM) 		2910020000NRG23290420220145137 29/04/2022 Madeva 2910020WL005360 Madeva 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 Madeva ()
27 THALAVADI TN-10-020-001-016/1049-A
(BYNAPURAM) 		2910020000NRG23290420220145138 29/04/2022 Revamma 2910020WL005360 Revamma 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 Revamma ()
28 THALAVADI TN-10-020-001-016/1071-A
(BYNAPURAM) 		2910020000NRG23290420220145139 29/04/2022 RANI 2910020WL005360 RANI 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 RANI ()
29 THALAVADI TN-10-020-001-016/1357-A
(BYNAPURAM) 		2910020000NRG23290420220145141 29/04/2022 madeva 2910020WL005360 madeva 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 madeva ()
30 THALAVADI TN-10-020-001-016/1528-A
(BYNAPURAM) 		2910020000NRG23290420220145142 29/04/2022 puttusamy 2910020WL005360 puttusamy 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 puttusamy ()
31 THALAVADI TN-10-020-001-016/1887-A
(BYNAPURAM) 		2910020000NRG23290420220145144 29/04/2022 PUTTUMADHI 2910020WL005360 PUTTUMADHI 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 PUTTUMADHI ()
32 THALAVADI TN-10-020-001-016/2003
(BYNAPURAM) 		2910020000NRG23290420220145146 29/04/2022 GURUMALLAPPA 2910020WL005360 GURUMALLAPPA 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 GURUMALLAPPA ()
33 THALAVADI TN-10-020-001-016/2008-A
(BYNAPURAM) 		2910020000NRG23290420220145147 29/04/2022 PUTTUMADHA 2910020WL005360 PUTTUMADHA 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 PUTTUMADHA ()
34 THALAVADI TN-10-020-001-016/2123-A
(BYNAPURAM) 		2910020000NRG23290420220145148 29/04/2022 prathibha 2910020WL005360 prathibha 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 prathibha ()
35 THALAVADI TN-10-020-001-016/2155-A
(BYNAPURAM) 		2910020000NRG23290420220145149 29/04/2022 MALLESHA 2910020WL005360 MALLESHA 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 MALLESHA ()
36 THALAVADI TN-10-020-001-016/2184-A
(BYNAPURAM) 		2910020000NRG23290420220145150 29/04/2022 CHINNA RAJ 2910020WL005360 CHINNA RAJ 00468 UBIN0903663 1350 1350 Processed 13/05/2022 018427819 CHINNA RAJ ()
37 THALAVADI TN-10-020-001-016/2195-A
(BYNAPURAM) 		2910020000NRG23290420220145151 29/04/2022 Manjula 2910020WL005360 Manjula 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 Manjula ()
38 THALAVADI TN-10-020-001-016/2250-A
(BYNAPURAM) 		2910020000NRG23290420220145152 29/04/2022 Rani 2910020WL005360 Rani 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 Rani ()
39 THALAVADI TN-10-020-001-016/2277-A
(BYNAPURAM) 		2910020000NRG23290420220145154 29/04/2022 MAHADEVNAYAKA 2910020WL005360 MAHADEVNAYAKA 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 MAHADEVNAYAKA ()
40 THALAVADI TN-10-020-001-016/2290-A
(BYNAPURAM) 		2910020000NRG23290420220145156 29/04/2022 MALLAPPA 2910020WL005360 MALLAPPA 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 MALLAPPA ()
41 THALAVADI TN-10-020-001-016/2436
(BYNAPURAM) 		2910020000NRG23290420220145159 29/04/2022 Rameshkumar 2910020WL005360 Rameshkumar 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 Rameshkumar ()
42 THALAVADI TN-10-020-001-016/520-A
(BYNAPURAM) 		2910020000NRG23290420220145161 29/04/2022 ELLAMMA 2910020WL005360 ELLAMMA 00468 UBIN0903663 1350 1350 Processed 13/05/2022 018427819 ELLAMMA ()
43 THALAVADI TN-10-020-001-016/550-A
(BYNAPURAM) 		2910020000NRG23290420220145162 29/04/2022 VASANTHA 2910020WL005360 VASANTHA 00468 UBIN0903663 1350 1350 Processed 13/05/2022 018427819 VASANTHA ()
44 THALAVADI TN-10-020-001-016/568-A
(BYNAPURAM) 		2910020000NRG23290420220145163 29/04/2022 PUTTAMMA 2910020WL005360 PUTTAMMA 00468 UBIN0903663 810 810 Processed 13/05/2022 018427819 PUTTAMMA ()
45 THALAVADI TN-10-020-001-016/569-A
(BYNAPURAM) 		2910020000NRG23290420220145164 29/04/2022 SANTHAMMA 2910020WL005360 SANTHAMMA 00468 UBIN0903663 1350 1350 Processed 13/05/2022 018427819 SANTHAMMA ()
46 THALAVADI TN-10-020-001-017/1134-A
(BYNAPURAM) 		2910020000NRG23290420220145167 29/04/2022 Bellan 2910020WL005360 Bellan 00468 UBIN0903663 562 562 Processed 13/05/2022 018427819 Bellan ()
47 THALAVADI TN-10-020-001-017/1943-A
(BYNAPURAM) 		2910020000NRG23290420220145168 29/04/2022 Kalasamy 2910020WL005360 Kalasamy 00468 UBIN0903663 1350 1350 Processed 13/05/2022 018427819 Kalasamy ()
48 THALAVADI TN-10-020-001-018/2103-A
(BYNAPURAM) 		2910020000NRG23290420220145171 29/04/2022 VISHVA MOORTY 2910020WL005360 VISHVA MOORTY 00468 UBIN0903663 270 270 Processed 13/05/2022 018427819 VISHVA MOORTY ()
49 THALAVADI TN-10-020-001-018/2180-A
(BYNAPURAM) 		2910020000NRG23290420220145174 29/04/2022 Ramachandra cetty 2910020WL005360 Ramachandra cetty 00468 UBIN0903663 810 810 Processed 13/05/2022 018427819 Ramachandra cetty ()
50 THALAVADI TN-10-020-001-018/416-A
(BYNAPURAM) 		2910020000NRG23290420220145175 29/04/2022 Rangachari 2910020WL005360 Rangachari 00468 UBIN0903663 810 810 Processed 13/05/2022 018427819 Rangachari ()
51 THALAVADI TN-10-020-001-018/425-A
(BYNAPURAM) 		2910020000NRG23290420220145176 29/04/2022 SUBRAMANI 2910020WL005360 SUBRAMANI 00468 UBIN0903663 810 810 Processed 13/05/2022 018427819 SUBRAMANI ()
52 THALAVADI TN-10-020-001-018/917
(BYNAPURAM) 		2910020000NRG23290420220145180 29/04/2022 Mallu 2910020WL005360 Mallu 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 Mallu ()
53 THALAVADI TN-10-020-001-019/44
(BYNAPURAM) 		2910020000NRG23290420220145181 29/04/2022 MALLA 2910020WL005360 MALLA 00468 UBIN0903663 1620 1620 Processed 13/05/2022 018427819 MALLA ()
SubTotal 56722 56722
54 THALAVADI TN-10-020-001-016/1893-A
(BYNAPURAM) 		2910020000NRG23290420220145145 29/04/2022 shivamma 2910020WL005360 shivamma 00468 UBIN0929310 1620 1620 Processed 13/05/2022 018427819 shivamma ()
SubTotal 1620 1620
Total 76162 76162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290422FTO_160489 Canara Bank CNRB0001376 TALAVADY 17820
2 THALAVADI TN2910020_290422FTO_160489 Union Bank of India UBIN0903663 Soosaipuram 56722
3 THALAVADI TN2910020_290422FTO_160489 Union Bank of India UBIN0929310 Thalavadi 1620

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