Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222FTO_1230470
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-10-020-006-006/158
(NEITHALAPURAM) 		2910020000NRG23031220222008972 03/12/2022 G.Madesha 2910020WL059966 G.Madesha 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 G.Madesha ()
2 THALAVADI TN-10-020-006-006/160
(NEITHALAPURAM) 		2910020000NRG23031220222008973 03/12/2022 M.NAGAMMA 2910020WL059966 M.NAGAMMA 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 M.NAGAMMA ()
3 THALAVADI TN-10-020-006-006/163-A
(NEITHALAPURAM) 		2910020000NRG23031220222008974 03/12/2022 KALASAMY 2910020WL059966 KALASAMY 00078 CNRB0001376 780 780 Processed 09/12/2022 026442634 KALASAMY ()
4 THALAVADI TN-10-020-006-006/173
(NEITHALAPURAM) 		2910020000NRG23031220222008977 03/12/2022 B.Siddhamma 2910020WL059966 B.Siddhamma 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 B.Siddhamma ()
5 THALAVADI TN-10-020-006-006/203-A
(NEITHALAPURAM) 		2910020000NRG23031220222008986 03/12/2022 MADAPPA 2910020WL059966 MADAPPA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 MADAPPA ()
6 THALAVADI TN-10-020-006-006/216-A
(NEITHALAPURAM) 		2910020000NRG23031220222008991 03/12/2022 KANDE MADAMMA 2910020WL059966 KANDE MADAMMA 00078 CNRB0001376 780 780 Processed 09/12/2022 026442634 KANDE MADAMMA ()
7 THALAVADI TN-10-020-006-006/255-A
(NEITHALAPURAM) 		2910020000NRG23031220222009003 03/12/2022 KANDE GOWDA 2910020WL059966 KANDE GOWDA 00078 CNRB0001376 780 780 Processed 09/12/2022 026442634 KANDE GOWDA ()
8 THALAVADI TN-10-020-006-006/26-A
(NEITHALAPURAM) 		2910020000NRG23031220222009004 03/12/2022 K.KANDAY GOWDA 2910020WL059966 K.KANDAY GOWDA 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 K.KANDAY GOWDA ()
9 THALAVADI TN-10-020-006-006/273-A
(NEITHALAPURAM) 		2910020000NRG23031220222009005 03/12/2022 S.SUJATHA 2910020WL059966 S.SUJATHA 00078 CNRB0001376 780 780 Processed 09/12/2022 026442634 S.SUJATHA ()
10 THALAVADI TN-10-020-006-006/28-A
(NEITHALAPURAM) 		2910020000NRG23031220222009006 03/12/2022 MADEVAMMA 2910020WL059966 MADEVAMMA 00078 CNRB0001376 780 780 Processed 09/12/2022 026442634 MADEVAMMA ()
11 THALAVADI TN-10-020-006-006/281-A
(NEITHALAPURAM) 		2910020000NRG23031220222009007 03/12/2022 RAJAMMA 2910020WL059966 RAJAMMA 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 RAJAMMA ()
12 THALAVADI TN-10-020-006-006/294-A
(NEITHALAPURAM) 		2910020000NRG23031220222009009 03/12/2022 KALAMMA 2910020WL059966 KALAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 KALAMMA ()
13 THALAVADI TN-10-020-006-006/30-A
(NEITHALAPURAM) 		2910020000NRG23031220222009011 03/12/2022 B.Ramachandran 2910020WL059966 B.Ramachandran 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 B.Ramachandran ()
14 THALAVADI TN-10-020-006-006/351-A
(NEITHALAPURAM) 		2910020000NRG23031220222009020 03/12/2022 Kalasamy 2910020WL059966 Kalasamy 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026442634 Kalasamy ()
15 THALAVADI TN-10-020-006-006/351-A
(NEITHALAPURAM) 		2910020000NRG23031220222009019 03/12/2022 SUDHAMANI 2910020WL059966 SUDHAMANI 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026442634 SUDHAMANI ()
16 THALAVADI TN-10-020-006-006/398-A
(NEITHALAPURAM) 		2910020000NRG23031220222009026 03/12/2022 Jothi 2910020WL059966 Jothi 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 Jothi ()
17 THALAVADI TN-10-020-006-006/40
(NEITHALAPURAM) 		2910020000NRG23031220222009027 03/12/2022 Malugamma 2910020WL059966 Malugamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 Malugamma ()
18 THALAVADI TN-10-020-006-006/401-A
(NEITHALAPURAM) 		2910020000NRG23031220222009029 03/12/2022 NIRMALA 2910020WL059966 NIRMALA 00078 CNRB0001376 780 780 Processed 09/12/2022 026442634 NIRMALA ()
19 THALAVADI TN-10-020-006-006/448-A
(NEITHALAPURAM) 		2910020000NRG23031220222009038 03/12/2022 Gowri 2910020WL059966 Gowri 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 Gowri ()
20 THALAVADI TN-10-020-006-006/45-A
(NEITHALAPURAM) 		2910020000NRG23031220222009040 03/12/2022 Mallappa 2910020WL059966 Mallappa 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 Mallappa ()
21 THALAVADI TN-10-020-006-006/486-A
(NEITHALAPURAM) 		2910020000NRG23031220222009042 03/12/2022 SIDDARAJU 2910020WL059966 SIDDARAJU 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 SIDDARAJU ()
22 THALAVADI TN-10-020-006-006/499-A
(NEITHALAPURAM) 		2910020000NRG23031220222009045 03/12/2022 CHINNASAMY 2910020WL059966 CHINNASAMY 00078 CNRB0001376 780 780 Processed 09/12/2022 026442634 CHINNASAMY ()
23 THALAVADI TN-10-020-006-006/50-A
(NEITHALAPURAM) 		2910020000NRG23031220222009047 03/12/2022 MADEVAMMA 2910020WL059966 MADEVAMMA 00078 CNRB0001376 260 260 Processed 09/12/2022 026442634 MADEVAMMA ()
24 THALAVADI TN-10-020-006-006/517-A
(NEITHALAPURAM) 		2910020000NRG23031220222009049 03/12/2022 LAKSHMI 2910020WL059966 LAKSHMI 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 LAKSHMI ()
25 THALAVADI TN-10-020-006-006/526-A
(NEITHALAPURAM) 		2910020000NRG23031220222009050 03/12/2022 PUTTUTHAYAMMA 2910020WL059966 PUTTUTHAYAMMA 00078 CNRB0001376 780 780 Processed 09/12/2022 026442634 PUTTUTHAYAMMA ()
26 THALAVADI TN-10-020-006-006/537-A
(NEITHALAPURAM) 		2910020000NRG23031220222009052 03/12/2022 SANTHAPPA 2910020WL059966 SANTHAPPA 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 SANTHAPPA ()
27 THALAVADI TN-10-020-006-006/540-A
(NEITHALAPURAM) 		2910020000NRG23031220222009053 03/12/2022 MAGHESWARI 2910020WL059966 MAGHESWARI 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 MAGHESWARI ()
28 THALAVADI TN-10-020-006-006/542-A
(NEITHALAPURAM) 		2910020000NRG23031220222009054 03/12/2022 Umesha 2910020WL059966 Umesha 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 Umesha ()
29 THALAVADI TN-10-020-006-006/553-A
(NEITHALAPURAM) 		2910020000NRG23031220222009057 03/12/2022 Gunavathi 2910020WL059966 Gunavathi 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 Gunavathi ()
30 THALAVADI TN-10-020-006-006/560-A
(NEITHALAPURAM) 		2910020000NRG23031220222009058 03/12/2022 Shivakumar 2910020WL059966 Shivakumar 00078 CNRB0001376 780 780 Processed 09/12/2022 026442634 Shivakumar ()
31 THALAVADI TN-10-020-006-006/569-A
(NEITHALAPURAM) 		2910020000NRG23031220222009059 03/12/2022 BASAMANI 2910020WL059966 BASAMANI 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026442634 BASAMANI ()
32 THALAVADI TN-10-020-006-006/571-A
(NEITHALAPURAM) 		2910020000NRG23031220222009060 03/12/2022 Raju 2910020WL059966 Raju 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 Raju ()
33 THALAVADI TN-10-020-006-006/575-A
(NEITHALAPURAM) 		2910020000NRG23031220222009061 03/12/2022 MADEVAMMA 2910020WL059966 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026442634 MADEVAMMA ()
34 THALAVADI TN-10-020-006-006/578-A
(NEITHALAPURAM) 		2910020000NRG23031220222009062 03/12/2022 Sushila 2910020WL059966 Sushila 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 Sushila ()
35 THALAVADI TN-10-020-006-006/579-A
(NEITHALAPURAM) 		2910020000NRG23031220222009063 03/12/2022 KAMALAMMA 2910020WL059966 KAMALAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 KAMALAMMA ()
36 THALAVADI TN-10-020-006-006/582-A
(NEITHALAPURAM) 		2910020000NRG23031220222009064 03/12/2022 NANDINI 2910020WL059966 NANDINI 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026442634 NANDINI ()
37 THALAVADI TN-10-020-006-006/585-A
(NEITHALAPURAM) 		2910020000NRG23031220222009065 03/12/2022 Mangalamma 2910020WL059966 Mangalamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026442634 Mangalamma ()
38 THALAVADI TN-10-020-006-006/588-A
(NEITHALAPURAM) 		2910020000NRG23031220222009066 03/12/2022 Basappa 2910020WL059966 Basappa 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026442634 Basappa ()
39 THALAVADI TN-10-020-006-006/67-A
(NEITHALAPURAM) 		2910020000NRG23031220222009073 03/12/2022 Jothi 2910020WL059966 Jothi 00078 CNRB0001376 780 780 Processed 09/12/2022 026442634 Jothi ()
40 THALAVADI TN-10-020-006-006/76-A
(NEITHALAPURAM) 		2910020000NRG23031220222009077 03/12/2022 PUTTI 2910020WL059966 PUTTI 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026442634 PUTTI ()
SubTotal 44460 44460
41 THALAVADI TN-10-020-006-006/503-A
(NEITHALAPURAM) 		2910020000NRG23031220222009048 03/12/2022 SIDDARAJU 2910020WL059966 SIDDARAJU 00089 CBIN0283440 1040 1040 Processed 09/12/2022 026442634 SIDDARAJU ()
SubTotal 1040 1040
42 THALAVADI TN-10-020-006-006/34-A
(NEITHALAPURAM) 		2910020000NRG23031220222009016 03/12/2022 M.KALAPPA 2910020WL059966 M.KALAPPA 00468 UBIN0929310 1300 1300 Processed 09/12/2022 026442634 M.KALAPPA ()
43 THALAVADI TN-10-020-006-006/550-A
(NEITHALAPURAM) 		2910020000NRG23031220222009056 03/12/2022 KARTHIK 2910020WL059966 KARTHIK 00468 UBIN0929310 1040 1040 Processed 09/12/2022 026442634 KARTHIK ()
SubTotal 2340 2340
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222FTO_1230470 Canara Bank CNRB0001376 NEITHALAPURAM 2860
2 THALAVADI TN2910020_031222FTO_1230470 Canara Bank CNRB0001376 TALAVADY 41600
3 THALAVADI TN2910020_031222FTO_1230470 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1040
4 THALAVADI TN2910020_031222FTO_1230470 Union Bank of India UBIN0929310 Thalavadi 2340

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