Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290822FTO_797991
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-10-020-003-002/1406-A
(ASANUR) 		2910020000NRG23270820221264320 29/08/2022 SEETHA 2910020WL039164 SEETHA 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858062 SEETHA ()
2 THALAVADI TN-10-020-003-002/685-A
(ASANUR) 		2910020000NRG23270820221264227 29/08/2022 susila 2910020WL039163 susila 00048 BKID0008213 1560 1560 Processed 14/10/2022 035858062 susila ()
3 THALAVADI TN-10-020-003-002/725-A
(ASANUR) 		2910020000NRG23270820221264246 29/08/2022 RATHINA 2910020WL039163 RATHINA 00048 BKID0008213 1560 1560 Processed 14/10/2022 035858062 RATHINA ()
4 THALAVADI TN-10-020-003-003/8-A
(ASANUR) 		2910020000NRG23270820221264287 29/08/2022 SUSILA 2910020WL039163 SUSILA 00048 BKID0008213 1560 1560 Processed 14/10/2022 035858062 SUSILA ()
SubTotal 5980 5980
5 THALAVADI TN-10-020-008-008/2057-A
(THIGINARAI) 		2910020000NRG23280820221270857 29/08/2022 NAVEEN S 2910020WL039292 NAVEEN S 00078 CNRB0001376 1260 1260 Processed 14/10/2022 035858062 NAVEEN S ()
6 THALAVADI TN-10-020-008-008/2704-A
(THIGINARAI) 		2910020000NRG23280820221270872 29/08/2022 MAKIYA 2910020WL039292 MAKIYA 00078 CNRB0001376 1405 1405 Processed 14/10/2022 035858062 MAKIYA ()
7 THALAVADI TN-10-020-008-008/2811-A
(THIGINARAI) 		2910020000NRG23280820221270874 29/08/2022 GURUSIDDI 2910020WL039292 GURUSIDDI 00078 CNRB0001376 1050 1050 Processed 14/10/2022 035858062 GURUSIDDI ()
8 THALAVADI TN-10-020-008-008/2823-A
(THIGINARAI) 		2910020000NRG23280820221270875 29/08/2022 NAGI 2910020WL039292 NAGI 00078 CNRB0001376 630 630 Processed 14/10/2022 035858062 NAGI ()
9 THALAVADI TN-10-020-008-008/341-A
(THIGINARAI) 		2910020000NRG23280820221270880 29/08/2022 SAVITHRI 2910020WL039292 SAVITHRI 00078 CNRB0001376 1050 1050 Processed 14/10/2022 035858062 SAVITHRI ()
10 THALAVADI TN-10-020-008-008/425-A
(THIGINARAI) 		2910020000NRG23280820221270888 29/08/2022 UDAYA RANGA 2910020WL039292 UDAYA RANGA 00078 CNRB0001376 1050 1050 Processed 14/10/2022 035858062 UDAYA RANGA ()
11 THALAVADI TN-10-020-008-008/733-A
(THIGINARAI) 		2910020000NRG23280820221270889 29/08/2022 RAJKUMAR 2910020WL039292 RAJKUMAR 00078 CNRB0001376 840 840 Processed 14/10/2022 035858062 RAJKUMAR ()
SubTotal 7285 7285
12 THALAVADI TN-10-020-008-003/515-A
(THIGINARAI) 		2910020000NRG23290820221274035 29/08/2022 CHINNA THAI 2910020WL039339 CHINNA THAI 00105 CORP0000366 260 260 Processed 14/10/2022 035858062 CHINNA THAI ()
13 THALAVADI TN-10-020-008-008/341-A
(THIGINARAI) 		2910020000NRG23280820221270881 29/08/2022 KEMBAIYA 2910020WL039292 KEMBAIYA 00105 CORP0000366 1050 1050 Processed 14/10/2022 035858062 KEMBAIYA ()
SubTotal 1310 1310
14 THALAVADI TN-10-020-005-001/1946-A
(MALLANGULI) 		2910020000NRG23290820221283080 29/08/2022 Lakshmidevi 2910020WL039565 Lakshmidevi 00468 UBIN0903663 520 520 Processed 14/10/2022 035858062 Lakshmidevi ()
15 THALAVADI TN-10-020-005-003/1967-A
(MALLANGULI) 		2910020000NRG23290820221283093 29/08/2022 Puttumadamma 2910020WL039565 Puttumadamma 00468 UBIN0903663 520 520 Processed 14/10/2022 035858062 Puttumadamma ()
16 THALAVADI TN-10-020-005-005/438-A
(MALLANGULI) 		2910020000NRG23290820221283135 29/08/2022 THUNDAMMA 2910020WL039565 THUNDAMMA 00468 UBIN0903663 260 260 Processed 14/10/2022 035858062 THUNDAMMA ()
17 THALAVADI TN-10-020-008-001/1654-A
(THIGINARAI) 		2910020000NRG23290820221273977 29/08/2022 SIDHAMMA 2910020WL039339 SIDHAMMA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858062 SIDHAMMA ()
18 THALAVADI TN-10-020-008-001/2280-A
(THIGINARAI) 		2910020000NRG23290820221273978 29/08/2022 SANTHAPPA 2910020WL039339 SANTHAPPA 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858062 SANTHAPPA ()
19 THALAVADI TN-10-020-008-003/1108-A
(THIGINARAI) 		2910020000NRG23290820221273986 29/08/2022 Poovathaal 2910020WL039339 Poovathaal 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858062 Poovathaal ()
20 THALAVADI TN-10-020-008-003/1600-A
(THIGINARAI) 		2910020000NRG23290820221273988 29/08/2022 samy 2910020WL039339 samy 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035858062 samy ()
21 THALAVADI TN-10-020-008-003/2108-A
(THIGINARAI) 		2910020000NRG23290820221273993 29/08/2022 Maniyamma 2910020WL039339 Maniyamma 00468 UBIN0903663 1300 1300 Processed 14/10/2022 035858062 Maniyamma ()
22 THALAVADI TN-10-020-008-003/2201-A
(THIGINARAI) 		2910020000NRG23290820221273994 29/08/2022 Basavanna 2910020WL039339 Basavanna 00468 UBIN0903663 281 281 Processed 14/10/2022 035858062 Basavanna ()
23 THALAVADI TN-10-020-008-004/2768-A
(THIGINARAI) 		2910020000NRG23280820221270827 29/08/2022 Madesh 2910020WL039292 Madesh 00468 UBIN0903663 420 420 Processed 14/10/2022 035858062 Madesh ()
24 THALAVADI TN-10-020-008-005/124-A
(THIGINARAI) 		2910020000NRG23280820221270837 29/08/2022 Madevamma 2910020WL039292 Madevamma 00468 UBIN0903663 1050 1050 Processed 14/10/2022 035858062 Madevamma ()
25 THALAVADI TN-10-020-008-008/2006-A
(THIGINARAI) 		2910020000NRG23280820221270855 29/08/2022 SHIDDAGOWDA 2910020WL039292 SHIDDAGOWDA 00468 UBIN0903663 281 281 Processed 14/10/2022 035858062 SHIDDAGOWDA ()
26 THALAVADI TN-10-020-008-008/2032-A
(THIGINARAI) 		2910020000NRG23280820221270856 29/08/2022 Nagaraj 2910020WL039292 Nagaraj 00468 UBIN0903663 1260 1260 Processed 14/10/2022 035858062 Nagaraj ()
27 THALAVADI TN-10-020-008-008/2098-A
(THIGINARAI) 		2910020000NRG23280820221270859 29/08/2022 Ramashetty 2910020WL039292 Ramashetty 00468 UBIN0903663 1050 1050 Processed 14/10/2022 035858062 Ramashetty ()
28 THALAVADI TN-10-020-008-008/213-A
(THIGINARAI) 		2910020000NRG23280820221270860 29/08/2022 Kamli 2910020WL039292 Kamli 00468 UBIN0903663 1050 1050 Processed 14/10/2022 035858062 Kamli ()
29 THALAVADI TN-10-020-008-008/2300-A
(THIGINARAI) 		2910020000NRG23280820221270863 29/08/2022 KALAMMA 2910020WL039292 KALAMMA 00468 UBIN0903663 630 630 Processed 14/10/2022 035858062 KALAMMA ()
30 THALAVADI TN-10-020-008-008/2458-A
(THIGINARAI) 		2910020000NRG23280820221270864 29/08/2022 GURUMALAPPA 2910020WL039292 GURUMALAPPA 00468 UBIN0903663 420 420 Processed 14/10/2022 035858062 GURUMALAPPA ()
31 THALAVADI TN-10-020-008-008/2461-A
(THIGINARAI) 		2910020000NRG23280820221270865 29/08/2022 Shivamallappa 2910020WL039292 Shivamallappa 00468 UBIN0903663 420 420 Processed 14/10/2022 035858062 Shivamallappa ()
32 THALAVADI TN-10-020-008-008/254-A
(THIGINARAI) 		2910020000NRG23280820221270867 29/08/2022 MALLIGA ARJUNA 2910020WL039292 MALLIGA ARJUNA 00468 UBIN0903663 840 840 Processed 14/10/2022 035858062 MALLIGA ARJUNA ()
33 THALAVADI TN-10-020-008-008/2609-A
(THIGINARAI) 		2910020000NRG23280820221270868 29/08/2022 SHIVAMALLAPPA 2910020WL039292 SHIVAMALLAPPA 00468 UBIN0903663 210 210 Processed 14/10/2022 035858062 SHIVAMALLAPPA ()
34 THALAVADI TN-10-020-008-008/2632-A
(THIGINARAI) 		2910020000NRG23280820221270869 29/08/2022 RAJESH 2910020WL039292 RAJESH 00468 UBIN0903663 420 420 Processed 14/10/2022 035858062 RAJESH ()
35 THALAVADI TN-10-020-008-008/2672-A
(THIGINARAI) 		2910020000NRG23280820221270870 29/08/2022 LOKESH 2910020WL039292 LOKESH 00468 UBIN0903663 1050 1050 Processed 14/10/2022 035858062 LOKESH ()
36 THALAVADI TN-10-020-008-008/2673-A
(THIGINARAI) 		2910020000NRG23280820221270871 29/08/2022 RANGASAMY 2910020WL039292 RANGASAMY 00468 UBIN0903663 1260 1260 Processed 14/10/2022 035858062 RANGASAMY ()
37 THALAVADI TN-10-020-008-008/280-A
(THIGINARAI) 		2910020000NRG23280820221270873 29/08/2022 MADEVA 2910020WL039292 MADEVA 00468 UBIN0903663 210 210 Processed 14/10/2022 035858062 MADEVA ()
38 THALAVADI TN-10-020-008-008/2995-A
(THIGINARAI) 		2910020000NRG23280820221270876 29/08/2022 Roopa 2910020WL039292 Roopa 00468 UBIN0903663 1260 1260 Processed 14/10/2022 035858062 Roopa ()
39 THALAVADI TN-10-020-008-008/300-A
(THIGINARAI) 		2910020000NRG23280820221270877 29/08/2022 BASUVA GOWDA 2910020WL039292 BASUVA GOWDA 00468 UBIN0903663 1050 1050 Processed 14/10/2022 035858062 BASUVA GOWDA ()
40 THALAVADI TN-10-020-008-008/400-A
(THIGINARAI) 		2910020000NRG23280820221270883 29/08/2022 rangathasi 2910020WL039292 rangathasi 00468 UBIN0903663 1050 1050 Processed 14/10/2022 035858062 rangathasi ()
41 THALAVADI TN-10-020-008-008/402-A
(THIGINARAI) 		2910020000NRG23280820221270884 29/08/2022 RANGAMMAL 2910020WL039292 RANGAMMAL 00468 UBIN0903663 1050 1050 Processed 14/10/2022 035858062 RANGAMMAL ()
42 THALAVADI TN-10-020-008-008/411-A
(THIGINARAI) 		2910020000NRG23280820221270885 29/08/2022 PUTTU MADHAPPA 2910020WL039292 PUTTU MADHAPPA 00468 UBIN0903663 840 840 Processed 14/10/2022 035858062 PUTTU MADHAPPA ()
43 THALAVADI TN-10-020-008-008/416-A
(THIGINARAI) 		2910020000NRG23280820221270886 29/08/2022 CHIKOOSH 2910020WL039292 CHIKOOSH 00468 UBIN0903663 840 840 Processed 14/10/2022 035858062 CHIKOOSH ()
44 THALAVADI TN-10-020-008-008/421-A
(THIGINARAI) 		2910020000NRG23290820221273975 29/08/2022 Lakshmi 2910020WL039338 Lakshmi 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035858062 Lakshmi ()
45 THALAVADI TN-10-020-008-008/736-A
(THIGINARAI) 		2910020000NRG23280820221270890 29/08/2022 Nagi 2910020WL039292 Nagi 00468 UBIN0903663 420 420 Processed 14/10/2022 035858062 Nagi ()
46 THALAVADI TN-10-020-008-008/737-A
(THIGINARAI) 		2910020000NRG23280820221270891 29/08/2022 SIDDI 2910020WL039292 SIDDI 00468 UBIN0903663 1260 1260 Processed 14/10/2022 035858062 SIDDI ()
47 THALAVADI TN-10-020-008-008/822-A
(THIGINARAI) 		2910020000NRG23280820221270892 29/08/2022 VEERASAMY 2910020WL039292 VEERASAMY 00468 UBIN0903663 1260 1260 Processed 14/10/2022 035858062 VEERASAMY ()
48 THALAVADI TN-10-020-008-008/988-A
(THIGINARAI) 		2910020000NRG23280820221270894 29/08/2022 Rangaswamy 2910020WL039292 Rangaswamy 00468 UBIN0903663 1050 1050 Processed 14/10/2022 035858062 Rangaswamy ()
SubTotal 30032 30032
Total 44607 44607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290822FTO_797991 Bank of India BKID0008213 AREPALAYAM 5980
2 THALAVADI TN2910020_290822FTO_797991 Canara Bank CNRB0001376 TALAVADY 7285
3 THALAVADI TN2910020_290822FTO_797991 CORPORATION BANK CORP0000366 SOOSAIPURAM 1310
4 THALAVADI TN2910020_290822FTO_797991 Union Bank of India UBIN0903663 Soosaipuram 30032

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