Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090422FTO_53694
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-10-020-001-009/278-A
(BYNAPURAM) 		2910020000NRG23090420220024153 09/04/2022 BASUVANNA 2910020WL001072 BASUVANNA 00078 CNRB0001376 1000 1000 Processed 05/05/2022 036264217 BASUVANNA ()
2 THALAVADI TN-10-020-001-016/2252-A
(BYNAPURAM) 		2910020000NRG23090420220024165 09/04/2022 Nagamma 2910020WL001072 Nagamma 00078 CNRB0001376 1000 1000 Processed 05/05/2022 036264217 Nagamma ()
3 THALAVADI TN-10-020-001-016/2415-A
(BYNAPURAM) 		2910020000NRG23090420220024166 09/04/2022 Jayaraj 2910020WL001072 Jayaraj 00078 CNRB0001376 1000 1000 Processed 05/05/2022 036264217 Jayaraj ()
4 THALAVADI TN-10-020-001-016/2437-A
(BYNAPURAM) 		2910020000NRG23090420220024169 09/04/2022 Madeva 2910020WL001072 Madeva 00078 CNRB0001376 1000 1000 Processed 05/05/2022 036264217 Madeva ()
5 THALAVADI TN-10-020-001-016/583-A
(BYNAPURAM) 		2910020000NRG23090420220024172 09/04/2022 MURTHY 2910020WL001072 MURTHY 00078 CNRB0001376 1000 1000 Processed 05/05/2022 036264217 MURTHY ()
6 THALAVADI TN-10-020-001-018/2129-A
(BYNAPURAM) 		2910020000NRG23090420220024177 09/04/2022 Vijaya kumar 2910020WL001072 Vijaya kumar 00078 CNRB0001376 1000 1000 Processed 05/05/2022 036264217 Vijaya kumar ()
7 THALAVADI TN-10-020-001-018/2130-A
(BYNAPURAM) 		2910020000NRG23090420220024178 09/04/2022 ANANTHA MOORTY 2910020WL001072 ANANTHA MOORTY 00078 CNRB0001376 1000 1000 Processed 05/05/2022 036264217 ANANTHA MOORTY ()
SubTotal 7000 7000
8 THALAVADI TN-10-020-001-001/157-A
(BYNAPURAM) 		2910020000NRG23090420220024147 09/04/2022 SIVARAJ 2910020WL001072 SIVARAJ 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 SIVARAJ ()
9 THALAVADI TN-10-020-001-001/167-A
(BYNAPURAM) 		2910020000NRG23090420220024148 09/04/2022 MADHEVA 2910020WL001072 MADHEVA 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 MADHEVA ()
10 THALAVADI TN-10-020-001-001/20-A
(BYNAPURAM) 		2910020000NRG23090420220024149 09/04/2022 Doddamma 2910020WL001072 Doddamma 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 Doddamma ()
11 THALAVADI TN-10-020-001-005/1499-A
(BYNAPURAM) 		2910020000NRG23090420220024151 09/04/2022 SUNDARAMMA 2910020WL001072 SUNDARAMMA 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 SUNDARAMMA ()
12 THALAVADI TN-10-020-001-005/712
(BYNAPURAM) 		2910020000NRG23090420220024152 09/04/2022 NAGAMMA 2910020WL001072 NAGAMMA 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 NAGAMMA ()
13 THALAVADI TN-10-020-001-016/1049-A
(BYNAPURAM) 		2910020000NRG23090420220024154 09/04/2022 Revamma 2910020WL001072 Revamma 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 Revamma ()
14 THALAVADI TN-10-020-001-016/1071-A
(BYNAPURAM) 		2910020000NRG23090420220024155 09/04/2022 RANI 2910020WL001072 RANI 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 RANI ()
15 THALAVADI TN-10-020-001-016/1358-A
(BYNAPURAM) 		2910020000NRG23090420220024156 09/04/2022 sathayaraju 2910020WL001072 sathayaraju 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 sathayaraju ()
16 THALAVADI TN-10-020-001-016/1528-A
(BYNAPURAM) 		2910020000NRG23090420220024157 09/04/2022 puttusamy 2910020WL001072 puttusamy 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 puttusamy ()
17 THALAVADI TN-10-020-001-016/1887-A
(BYNAPURAM) 		2910020000NRG23090420220024158 09/04/2022 PUTTUMADHI 2910020WL001072 PUTTUMADHI 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 PUTTUMADHI ()
18 THALAVADI TN-10-020-001-016/2003
(BYNAPURAM) 		2910020000NRG23090420220024159 09/04/2022 GURUMALLAPPA 2910020WL001072 GURUMALLAPPA 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 GURUMALLAPPA ()
19 THALAVADI TN-10-020-001-016/2008-A
(BYNAPURAM) 		2910020000NRG23090420220024160 09/04/2022 PUTTUMADHA 2910020WL001072 PUTTUMADHA 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 PUTTUMADHA ()
20 THALAVADI TN-10-020-001-016/2123-A
(BYNAPURAM) 		2910020000NRG23090420220024161 09/04/2022 prathibha 2910020WL001072 prathibha 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 prathibha ()
21 THALAVADI TN-10-020-001-016/2184-A
(BYNAPURAM) 		2910020000NRG23090420220024162 09/04/2022 CHINNA RAJ 2910020WL001072 CHINNA RAJ 00468 UBIN0903663 500 500 Processed 04/05/2022 036264217 CHINNA RAJ ()
22 THALAVADI TN-10-020-001-016/2195-A
(BYNAPURAM) 		2910020000NRG23090420220024163 09/04/2022 Manjula 2910020WL001072 Manjula 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 Manjula ()
23 THALAVADI TN-10-020-001-016/2250-A
(BYNAPURAM) 		2910020000NRG23090420220024164 09/04/2022 Rani 2910020WL001072 Rani 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 Rani ()
24 THALAVADI TN-10-020-001-016/2435-A
(BYNAPURAM) 		2910020000NRG23090420220024167 09/04/2022 chandran 2910020WL001072 chandran 00468 UBIN0903663 1092 1092 Processed 04/05/2022 036264217 chandran ()
25 THALAVADI TN-10-020-001-016/2436
(BYNAPURAM) 		2910020000NRG23090420220024168 09/04/2022 Rameshkumar 2910020WL001072 Rameshkumar 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 Rameshkumar ()
26 THALAVADI TN-10-020-001-016/568-A
(BYNAPURAM) 		2910020000NRG23090420220024170 09/04/2022 PUTTAMMA 2910020WL001072 PUTTAMMA 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 PUTTAMMA ()
27 THALAVADI TN-10-020-001-016/569-A
(BYNAPURAM) 		2910020000NRG23090420220024171 09/04/2022 SANTHAMMA 2910020WL001072 SANTHAMMA 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264217 SANTHAMMA ()
28 THALAVADI TN-10-020-001-017/1134-A
(BYNAPURAM) 		2910020000NRG23090420220024174 09/04/2022 Bellan 2910020WL001072 Bellan 00468 UBIN0903663 1092 1092 Processed 04/05/2022 036264217 Bellan ()
SubTotal 20684 20684
Total 27684 27684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090422FTO_53694 Canara Bank CNRB0001376 TALAVADY 7000
2 THALAVADI TN2910020_090422FTO_53694 Union Bank of India UBIN0903663 Soosaipuram 20684

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