Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:02:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_310323FTO_1720268
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-10-020-002-002/150-A
(GERMALAM) 		2910020000NRG23310320232698831 31/03/2023 CHANDERAMMA 2910020WL080272 CHANDERAMMA 00048 BKID0008213 1300 1300 Processed 12/05/2023 020056857 CHANDERAMMA ()
2 THALAVADI TN-10-020-002-005/90-A
(GERMALAM) 		2910020000NRG23310320232698660 31/03/2023 Madhamma 2910020WL080258 Madhamma 00048 BKID0008213 1300 1300 Processed 12/05/2023 020056857 Madhamma ()
3 THALAVADI TN-10-020-002-007/23-A
(GERMALAM) 		2910020000NRG23310320232698834 31/03/2023 Kannamma 2910020WL080272 Kannamma 00048 BKID0008213 260 260 Processed 12/05/2023 020056857 Kannamma ()
4 THALAVADI TN-10-020-007-001/1227-A
(TALAMALAI) 		2910020000NRG23310320232696847 31/03/2023 BADMA 2910020WL080161 BADMA 00048 BKID0008213 780 780 Processed 12/05/2023 020056857 BADMA ()
5 THALAVADI TN-10-020-007-001/1307-A
(TALAMALAI) 		2910020000NRG23310320232696853 31/03/2023 DIVYA 2910020WL080161 DIVYA 00048 BKID0008213 780 780 Processed 12/05/2023 020056857 DIVYA ()
6 THALAVADI TN-10-020-007-001/1318-A
(TALAMALAI) 		2910020000NRG23310320232696854 31/03/2023 Ranjitha 2910020WL080161 Ranjitha 00048 BKID0008213 780 780 Processed 12/05/2023 020056857 Ranjitha ()
7 THALAVADI TN-10-020-007-001/149-A
(TALAMALAI) 		2910020000NRG23310320232696857 31/03/2023 JOTHI 2910020WL080161 JOTHI 00048 BKID0008213 780 780 Processed 12/05/2023 020056857 JOTHI ()
8 THALAVADI TN-10-020-007-001/153-A
(TALAMALAI) 		2910020000NRG23310320232696859 31/03/2023 ERAMMAL 2910020WL080161 ERAMMAL 00048 BKID0008213 780 780 Processed 12/05/2023 020056857 ERAMMAL ()
9 THALAVADI TN-10-020-007-001/159-A
(TALAMALAI) 		2910020000NRG23310320232696861 31/03/2023 MARY 2910020WL080161 MARY 00048 BKID0008213 780 780 Processed 12/05/2023 020056857 MARY ()
10 THALAVADI TN-10-020-007-005/296-A
(TALAMALAI) 		2910020000NRG23310320232696876 31/03/2023 NANJI 2910020WL080161 NANJI 00048 BKID0008213 780 780 Processed 12/05/2023 020056857 NANJI ()
11 THALAVADI TN-10-020-007-009/142-A
(TALAMALAI) 		2910020000NRG23310320232696904 31/03/2023 BOMMAN 2910020WL080161 BOMMAN 00048 BKID0008213 780 780 Processed 12/05/2023 020056857 BOMMAN ()
12 THALAVADI TN-10-020-007-009/144-A
(TALAMALAI) 		2910020000NRG23310320232697776 31/03/2023 MAARI 2910020WL080194 MAARI 00048 BKID0008213 1686 1686 Processed 12/05/2023 020056857 MAARI ()
SubTotal 10786 10786
13 THALAVADI TN-10-020-006-006/145-A
(NEITHALAPURAM) 		2910020000NRG23310320232696753 31/03/2023 K.JAYAMMA 2910020WL080158 K.JAYAMMA 00078 CNRB0001376 520 520 Processed 12/05/2023 020056857 K.JAYAMMA ()
14 THALAVADI TN-10-020-006-006/217-A
(NEITHALAPURAM) 		2910020000NRG23310320232696761 31/03/2023 SIDDHAPPA 2910020WL080158 SIDDHAPPA 00078 CNRB0001376 1040 1040 Processed 12/05/2023 020056857 SIDDHAPPA ()
15 THALAVADI TN-10-020-006-006/357-A
(NEITHALAPURAM) 		2910020000NRG23310320232696804 31/03/2023 CHIKKANNNA 2910020WL080159 CHIKKANNNA 00078 CNRB0001376 1405 1405 Processed 12/05/2023 020056857 CHIKKANNNA ()
16 THALAVADI TN-10-020-006-006/369-A
(NEITHALAPURAM) 		2910020000NRG23310320232696806 31/03/2023 KALAMMA 2910020WL080159 KALAMMA 00078 CNRB0001376 1405 1405 Processed 12/05/2023 020056857 KALAMMA ()
17 THALAVADI TN-10-020-006-006/441-A
(NEITHALAPURAM) 		2910020000NRG23310320232696808 31/03/2023 Shivagami 2910020WL080159 Shivagami 00078 CNRB0001376 1405 1405 Processed 12/05/2023 020056857 Shivagami ()
18 THALAVADI TN-10-020-006-006/526-A
(NEITHALAPURAM) 		2910020000NRG23310320232696779 31/03/2023 PUTTUTHAYAMMA 2910020WL080158 PUTTUTHAYAMMA 00078 CNRB0001376 260 260 Processed 12/05/2023 020056857 PUTTUTHAYAMMA ()
19 THALAVADI TN-10-020-006-006/600-A
(NEITHALAPURAM) 		2910020000NRG23310320232696792 31/03/2023 Nandhini C 2910020WL080158 Nandhini C 00078 CNRB0001376 780 780 Processed 12/05/2023 020056857 Nandhini C ()
20 THALAVADI TN-10-020-007-005/1193-A
(TALAMALAI) 		2910020000NRG23310320232696871 31/03/2023 neli 2910020WL080161 neli 00078 CNRB0001376 780 780 Processed 12/05/2023 020056857 neli ()
21 THALAVADI TN-10-020-007-005/1240-A
(TALAMALAI) 		2910020000NRG23310320232696872 31/03/2023 Mathi 2910020WL080161 Mathi 00078 CNRB0001376 780 780 Processed 12/05/2023 020056857 Mathi ()
22 THALAVADI TN-10-020-009-003/1718-A
(THALAVADY) 		2910020000NRG23310320232697191 31/03/2023 Laxmi 2910020WL080178 Laxmi 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056857 Laxmi ()
23 THALAVADI TN-10-020-009-003/302-A
(THALAVADY) 		2910020000NRG23310320232697262 31/03/2023 LAKSHMI 2910020WL080181 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056857 LAKSHMI ()
24 THALAVADI TN-10-020-009-003/3911-A
(THALAVADY) 		2910020000NRG23310320232697200 31/03/2023 Nagarathina 2910020WL080178 Nagarathina 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056857 Nagarathina ()
25 THALAVADI TN-10-020-009-003/4383-A
(THALAVADY) 		2910020000NRG23310320232697203 31/03/2023 Ganga 2910020WL080178 Ganga 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056857 Ganga ()
26 THALAVADI TN-10-020-009-003/4674-A
(THALAVADY) 		2910020000NRG23310320232697264 31/03/2023 DHIVYA 2910020WL080181 DHIVYA 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056857 DHIVYA ()
27 THALAVADI TN-10-020-009-006/4818-A
(THALAVADY) 		2910020000NRG23310320232697226 31/03/2023 CHIKKATHAY 2910020WL080178 CHIKKATHAY 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056857 CHIKKATHAY ()
SubTotal 17735 17735
28 THALAVADI TN-10-020-006-006/503-A
(NEITHALAPURAM) 		2910020000NRG23310320232696778 31/03/2023 SIDDARAJU 2910020WL080158 SIDDARAJU 00089 CBIN0283440 1040 1040 Processed 12/05/2023 020056857 SIDDARAJU ()
SubTotal 1040 1040
29 THALAVADI TN-10-020-001-017/2763-A
(BYNAPURAM) 		2910020000NRG23310320232697822 31/03/2023 Suresh 2910020WL080199 Suresh 00468 UBIN0903663 1686 1686 Processed 12/05/2023 020056857 Suresh ()
30 THALAVADI TN-10-020-008-003/2375-A
(THIGINARAI) 		2910020000NRG23310320232697302 31/03/2023 SANTHOESH 2910020WL080182 SANTHOESH 00468 UBIN0903663 780 780 Processed 12/05/2023 020056857 SANTHOESH ()
31 THALAVADI TN-10-020-008-007/1176-A
(THIGINARAI) 		2910020000NRG23310320232697339 31/03/2023 Jadayan 2910020WL080182 Jadayan 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056857 Jadayan ()
32 THALAVADI TN-10-020-009-002/4219-A
(THALAVADY) 		2910020000NRG23310320232697259 31/03/2023 KUMAR 2910020WL080181 KUMAR 00468 UBIN0903663 1560 1560 Processed 12/05/2023 020056857 KUMAR ()
SubTotal 5586 5586
Total 35147 35147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_310323FTO_1720268 Bank of India BKID0008213 AREPALAYAM 10786
2 THALAVADI TN2910020_310323FTO_1720268 Canara Bank CNRB0001376 canara bank talavadi 1560
3 THALAVADI TN2910020_310323FTO_1720268 Canara Bank CNRB0001376 TALAVADY 16175
4 THALAVADI TN2910020_310323FTO_1720268 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1040
5 THALAVADI TN2910020_310323FTO_1720268 Union Bank of India UBIN0903663 Soosaipuram 5586

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