Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_050922APB_FTO_833734
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-10-020-001-002/1433-A
(BYNAPURAM) 		2910020000NRG23050920221366946 05/09/2022 MALAPPA 2910020WL041721 MALAPPA 00078 CNRB0001376 780 780 Processed 14/10/2022 035857862 MALAPPA CANARA BANK(508532)
SubTotal 780 780
2 THALAVADI TN-10-020-001-001/110-A
(BYNAPURAM) 		2910020000NRG23050920221366934 05/09/2022 SURESH 2910020WL041721 SURESH 00468 UBIN0903663 780 780 Processed 14/10/2022 035857862 SURESH UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-001-001/147-A
(BYNAPURAM) 		2910020000NRG23050920221366936 05/09/2022 malliga 2910020WL041721 malliga 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035857862 malliga UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-001/149-A
(BYNAPURAM) 		2910020000NRG23050920221366938 05/09/2022 Madevi 2910020WL041721 Madevi 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857862 Madevi UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-001/150-A
(BYNAPURAM) 		2910020000NRG23050920221366939 05/09/2022 Nagamma 2910020WL041721 Nagamma 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035857862 Nagamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-001/158-A
(BYNAPURAM) 		2910020000NRG23050920221366940 05/09/2022 SIDDARAJ 2910020WL041721 SIDDARAJ 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035857862 SIDDARAJ UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-001-009/1025-A
(BYNAPURAM) 		2910020000NRG23050920221366953 05/09/2022 Sundari 2910020WL041721 Sundari 00468 UBIN0903663 780 780 Processed 14/10/2022 035857862 Sundari UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-001-011/1726-A
(BYNAPURAM) 		2910020000NRG23050920221366955 05/09/2022 BHAGYAMMA 2910020WL041721 BHAGYAMMA 00468 UBIN0903663 780 780 Processed 14/10/2022 035857862 BHAGYAMMA UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-001-015/1449-A
(BYNAPURAM) 		2910020000NRG23050920221366961 05/09/2022 NAGAMMA 2910020WL041721 NAGAMMA 00468 UBIN0903663 780 780 Processed 14/10/2022 035857862 NAGAMMA CANARA BANK(508532)
10 THALAVADI TN-10-020-001-015/1458-A
(BYNAPURAM) 		2910020000NRG23050920221366962 05/09/2022 madevamma 2910020WL041721 madevamma 00468 UBIN0903663 780 780 Processed 14/10/2022 035857862 madevamma UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-001-015/302-A
(BYNAPURAM) 		2910020000NRG23050920221366966 05/09/2022 Rangamma 2910020WL041721 Rangamma 00468 UBIN0903663 520 520 Processed 14/10/2022 035857862 Rangamma UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-001-015/858-A
(BYNAPURAM) 		2910020000NRG23050920221366968 05/09/2022 Nagasetty 2910020WL041721 Nagasetty 00468 UBIN0903663 520 520 Processed 14/10/2022 035857862 Nagasetty UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-001-016/1069-A
(BYNAPURAM) 		2910020000NRG23050920221366970 05/09/2022 Mari 2910020WL041721 Mari 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857862 Mari UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-001-016/1082-A
(BYNAPURAM) 		2910020000NRG23050920221366971 05/09/2022 Mahadeva 2910020WL041721 Mahadeva 00468 UBIN0903663 1124 1124 Processed 14/10/2022 035857862 Mahadeva UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-001-016/1109-A
(BYNAPURAM) 		2910020000NRG23050920221366972 05/09/2022 Siddamani 2910020WL041721 Siddamani 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035857862 Siddamani UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-001-016/1130-A
(BYNAPURAM) 		2910020000NRG23050920221366973 05/09/2022 Kalamani 2910020WL041721 Kalamani 00468 UBIN0903663 780 780 Processed 14/10/2022 035857862 Kalamani UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-001-016/1170-A
(BYNAPURAM) 		2910020000NRG23050920221366974 05/09/2022 Ramamma 2910020WL041721 Ramamma 00468 UBIN0903663 260 260 Processed 14/10/2022 035857862 Ramamma UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-001-016/1173
(BYNAPURAM) 		2910020000NRG23050920221366975 05/09/2022 Puttuanumi 2910020WL041721 Puttuanumi 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035857862 Puttuanumi UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-001-016/1199-A
(BYNAPURAM) 		2910020000NRG23050920221366976 05/09/2022 PUTUDEVI 2910020WL041721 PUTUDEVI 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857862 PUTUDEVI UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-001-016/1201-A
(BYNAPURAM) 		2910020000NRG23050920221366977 05/09/2022 Channamadhi 2910020WL041721 Channamadhi 00468 UBIN0903663 520 520 Processed 14/10/2022 035857862 Channamadhi UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-001-016/1318-A
(BYNAPURAM) 		2910020000NRG23050920221366979 05/09/2022 Siddharaj 2910020WL041721 Siddharaj 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035857862 Siddharaj UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-001-016/166-A
(BYNAPURAM) 		2910020000NRG23050920221366983 05/09/2022 Geroge 2910020WL041721 Geroge 00468 UBIN0903663 780 780 Processed 14/10/2022 035857862 Geroge UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-001-016/537-A
(BYNAPURAM) 		2910020000NRG23050920221367008 05/09/2022 Nagamma 2910020WL041721 Nagamma 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035857862 Nagamma UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-001-016/558-A
(BYNAPURAM) 		2910020000NRG23050920221367009 05/09/2022 Madevi 2910020WL041721 Madevi 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035857862 Madevi UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-001-016/575-A
(BYNAPURAM) 		2910020000NRG23050920221367011 05/09/2022 Madevi 2910020WL041721 Madevi 00468 UBIN0903663 1560 1560 Processed 14/10/2022 035857862 Madevi UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-001-016/889
(BYNAPURAM) 		2910020000NRG23050920221367016 05/09/2022 Kempamma 2910020WL041721 Kempamma 00468 UBIN0903663 780 780 Processed 14/10/2022 035857862 Kempamma UNION BANK OF INDIA(508500)
SubTotal 26344 26344
Total 27124 27124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_050922APB_FTO_833734 Canara Bank CNRB0001376 TALAVADY 780
2 THALAVADI TN2910020_050922APB_FTO_833734 Union Bank of India UBIN0903663 Soosaipuram 26344

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