Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:26:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090722FTO_518657
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-10-020-004-002/1006-A
(IGGALUR) 		2910020000NRG23090720220827116 09/07/2022 KARTHIKEYAN 2910020WL026390 KARTHIKEYAN 00078 CNRB0001376 1686 1686 Processed 13/07/2022 011326412 KARTHIKEYAN ()
2 THALAVADI TN-10-020-004-002/1047-A
(IGGALUR) 		2910020000NRG23090720220827120 09/07/2022 AKKAMADEVAMMA 2910020WL026390 AKKAMADEVAMMA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 AKKAMADEVAMMA ()
3 THALAVADI TN-10-020-004-002/318-A
(IGGALUR) 		2910020000NRG23090720220827125 09/07/2022 Madevan 2910020WL026390 Madevan 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Madevan ()
4 THALAVADI TN-10-020-004-002/324-A
(IGGALUR) 		2910020000NRG23090720220827127 09/07/2022 MADHEVAMMA 2910020WL026390 MADHEVAMMA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 MADHEVAMMA ()
5 THALAVADI TN-10-020-004-002/331-A
(IGGALUR) 		2910020000NRG23090720220827132 09/07/2022 Nanjamani 2910020WL026390 Nanjamani 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Nanjamani ()
6 THALAVADI TN-10-020-004-002/342-A
(IGGALUR) 		2910020000NRG23090720220827138 09/07/2022 Channajappa 2910020WL026390 Channajappa 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Channajappa ()
7 THALAVADI TN-10-020-004-002/357-A
(IGGALUR) 		2910020000NRG23090720220827141 09/07/2022 Mahadevasamy 2910020WL026390 Mahadevasamy 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Mahadevasamy ()
8 THALAVADI TN-10-020-004-002/520-A
(IGGALUR) 		2910020000NRG23090720220827156 09/07/2022 Nagamma 2910020WL026390 Nagamma 00078 CNRB0001376 780 780 Processed 13/07/2022 011326412 Nagamma ()
9 THALAVADI TN-10-020-004-002/629-A
(IGGALUR) 		2910020000NRG23090720220827162 09/07/2022 Sivarudrappa 2910020WL026390 Sivarudrappa 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Sivarudrappa ()
10 THALAVADI TN-10-020-004-002/769-A
(IGGALUR) 		2910020000NRG23090720220827169 09/07/2022 Puttumadappa 2910020WL026390 Puttumadappa 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Puttumadappa ()
11 THALAVADI TN-10-020-004-002/837-A
(IGGALUR) 		2910020000NRG23090720220827173 09/07/2022 NEELAMMA 2910020WL026390 NEELAMMA 00078 CNRB0001376 1300 1300 Processed 13/07/2022 011326412 NEELAMMA ()
12 THALAVADI TN-10-020-004-002/877-A
(IGGALUR) 		2910020000NRG23090720220827175 09/07/2022 VEERABADRA 2910020WL026390 VEERABADRA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 VEERABADRA ()
13 THALAVADI TN-10-020-004-002/930-A
(IGGALUR) 		2910020000NRG23090720220827178 09/07/2022 PRABHUSAMY 2910020WL026390 PRABHUSAMY 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 PRABHUSAMY ()
14 THALAVADI TN-10-020-004-002/981-A
(IGGALUR) 		2910020000NRG23090720220827181 09/07/2022 Samshethbegam 2910020WL026390 Samshethbegam 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Samshethbegam ()
15 THALAVADI TN-10-020-004-004/107-A
(IGGALUR) 		2910020000NRG23090720220827186 09/07/2022 Badrakalamma 2910020WL026390 Badrakalamma 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Badrakalamma ()
16 THALAVADI TN-10-020-004-004/130-A
(IGGALUR) 		2910020000NRG23090720220827187 09/07/2022 LOORTHAMMA 2910020WL026390 LOORTHAMMA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 LOORTHAMMA ()
17 THALAVADI TN-10-020-004-004/150-A
(IGGALUR) 		2910020000NRG23090720220827194 09/07/2022 Mallappa 2910020WL026390 Mallappa 00078 CNRB0001376 1300 1300 Processed 13/07/2022 011326412 Mallappa ()
18 THALAVADI TN-10-020-004-004/153-A
(IGGALUR) 		2910020000NRG23090720220827196 09/07/2022 SUBBAPPA 2910020WL026390 SUBBAPPA 00078 CNRB0001376 1300 1300 Processed 13/07/2022 011326412 SUBBAPPA ()
19 THALAVADI TN-10-020-004-004/168-A
(IGGALUR) 		2910020000NRG23090720220827203 09/07/2022 Neelamma 2910020WL026390 Neelamma 00078 CNRB0001376 1686 1686 Processed 13/07/2022 011326412 Neelamma ()
20 THALAVADI TN-10-020-004-004/26-A
(IGGALUR) 		2910020000NRG23090720220827206 09/07/2022 M.NANJAMMA 2910020WL026390 M.NANJAMMA 00078 CNRB0001376 1686 1686 Processed 13/07/2022 011326412 M.NANJAMMA ()
21 THALAVADI TN-10-020-004-004/36-A
(IGGALUR) 		2910020000NRG23090720220827216 09/07/2022 S.SIVAMMA 2910020WL026390 S.SIVAMMA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 S.SIVAMMA ()
22 THALAVADI TN-10-020-004-004/42-A
(IGGALUR) 		2910020000NRG23090720220827218 09/07/2022 S.MAHADEVI 2910020WL026390 S.MAHADEVI 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 S.MAHADEVI ()
23 THALAVADI TN-10-020-004-004/44-A
(IGGALUR) 		2910020000NRG23090720220827219 09/07/2022 M.PUTTUCHIDDHAMMA 2910020WL026390 M.PUTTUCHIDDHAMMA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 M.PUTTUCHIDDHAMMA ()
24 THALAVADI TN-10-020-004-004/545-A
(IGGALUR) 		2910020000NRG23090720220827229 09/07/2022 DHOTTA THAYAMMA 2910020WL026390 DHOTTA THAYAMMA 00078 CNRB0001376 520 520 Processed 13/07/2022 011326412 DHOTTA THAYAMMA ()
25 THALAVADI TN-10-020-004-004/552-A
(IGGALUR) 		2910020000NRG23090720220827231 09/07/2022 MAHADEVASAMY 2910020WL026390 MAHADEVASAMY 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 MAHADEVASAMY ()
26 THALAVADI TN-10-020-004-004/56-A
(IGGALUR) 		2910020000NRG23090720220827232 09/07/2022 PUTTAMMA 2910020WL026390 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 PUTTAMMA ()
27 THALAVADI TN-10-020-004-004/601-A
(IGGALUR) 		2910020000NRG23090720220827236 09/07/2022 RAJAMMA 2910020WL026390 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 RAJAMMA ()
28 THALAVADI TN-10-020-004-004/70-A
(IGGALUR) 		2910020000NRG23090720220827239 09/07/2022 Deveeramma 2910020WL026390 Deveeramma 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Deveeramma ()
29 THALAVADI TN-10-020-004-004/79-A
(IGGALUR) 		2910020000NRG23090720220827242 09/07/2022 Krishna 2910020WL026390 Krishna 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Krishna ()
30 THALAVADI TN-10-020-004-004/91-A
(IGGALUR) 		2910020000NRG23090720220827246 09/07/2022 Puttubasavamma 2910020WL026390 Puttubasavamma 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Puttubasavamma ()
31 THALAVADI TN-10-020-004-004/95-A
(IGGALUR) 		2910020000NRG23090720220827248 09/07/2022 RATHNAMMA 2910020WL026390 RATHNAMMA 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 RATHNAMMA ()
32 THALAVADI TN-10-020-009-003/1573-A
(THALAVADY) 		2910020000NRG23090720220826851 09/07/2022 Sivanna 2910020WL026387 Sivanna 00078 CNRB0001376 1560 1560 Processed 13/07/2022 011326412 Sivanna ()
SubTotal 47698 47698
33 THALAVADI TN-10-020-004-002/1125-A
(IGGALUR) 		2910020000NRG23090720220827123 09/07/2022 Mahadevamma 2910020WL026390 Mahadevamma 00468 UBIN0929310 1560 1560 Processed 13/07/2022 011326412 Mahadevamma ()
34 THALAVADI TN-10-020-004-002/470-A
(IGGALUR) 		2910020000NRG23090720220827146 09/07/2022 SUSHEELAMMA 2910020WL026390 SUSHEELAMMA 00468 UBIN0929310 1560 1560 Processed 13/07/2022 011326412 SUSHEELAMMA ()
35 THALAVADI TN-10-020-004-002/902-A
(IGGALUR) 		2910020000NRG23090720220827176 09/07/2022 Ravichandran 2910020WL026390 Ravichandran 00468 UBIN0929310 1560 1560 Processed 13/07/2022 011326412 Ravichandran ()
36 THALAVADI TN-10-020-004-002/993-A
(IGGALUR) 		2910020000NRG23090720220827182 09/07/2022 Puttamma 2910020WL026390 Puttamma 00468 UBIN0929310 1560 1560 Processed 13/07/2022 011326412 Puttamma ()
SubTotal 6240 6240
Total 53938 53938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090722FTO_518657 Canara Bank CNRB0001376 TALAVADY 38212
2 THALAVADI TN2910020_090722FTO_518657 Canara Bank CNRB0001376 THALAVADI 7926
3 THALAVADI TN2910020_090722FTO_518657 Canara Bank CNRB0001376 THALAVADY 1560
4 THALAVADI TN2910020_090722FTO_518657 Union Bank of India UBIN0929310 Thalavadi 6240

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