Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070123FTO_1404761
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-10-020-009-003/1615-A
(THALAVADY) 		2910020000NRG23060120232248638 07/01/2023 PUUTU NANJAMMA 2910020WL065970 PUUTU NANJAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 PUUTU NANJAMMA ()
2 THALAVADI TN-10-020-009-003/3911-A
(THALAVADY) 		2910020000NRG23060120232248645 07/01/2023 Nagarathina 2910020WL065970 Nagarathina 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 Nagarathina ()
3 THALAVADI TN-10-020-009-003/4676-A
(THALAVADY) 		2910020000NRG23060120232248648 07/01/2023 PREMA 2910020WL065970 PREMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 PREMA ()
4 THALAVADI TN-10-020-009-003/5064-A
(THALAVADY) 		2910020000NRG23060120232248653 07/01/2023 THULASAMMA 2910020WL065970 THULASAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 THULASAMMA ()
5 THALAVADI TN-10-020-009-003/5150-A
(THALAVADY) 		2910020000NRG23060120232248660 07/01/2023 Asha 2910020WL065970 Asha 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 Asha ()
6 THALAVADI TN-10-020-009-006/3020-A
(THALAVADY) 		2910020000NRG23060120232248668 07/01/2023 NAGAMMA 2910020WL065970 NAGAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 NAGAMMA ()
7 THALAVADI TN-10-020-009-006/31-A
(THALAVADY) 		2910020000NRG23060120232248671 07/01/2023 KUMERI 2910020WL065970 KUMERI 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 KUMERI ()
8 THALAVADI TN-10-020-009-006/3106-A
(THALAVADY) 		2910020000NRG23060120232248672 07/01/2023 BAGYIA 2910020WL065970 BAGYIA 00078 CNRB0001376 500 500 Processed 01/02/2023 018558664 BAGYIA ()
9 THALAVADI TN-10-020-009-006/3956-A
(THALAVADY) 		2910020000NRG23060120232248675 07/01/2023 JAYALAKSMI 2910020WL065970 JAYALAKSMI 00078 CNRB0001376 500 500 Processed 01/02/2023 018558664 JAYALAKSMI ()
10 THALAVADI TN-10-020-009-006/3961-A
(THALAVADY) 		2910020000NRG23060120232248676 07/01/2023 RAJAMMA 2910020WL065970 RAJAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 RAJAMMA ()
11 THALAVADI TN-10-020-009-006/4058-A
(THALAVADY) 		2910020000NRG23060120232248679 07/01/2023 MADHEVA 2910020WL065970 MADHEVA 00078 CNRB0001376 1686 1686 Processed 01/02/2023 018558664 MADHEVA ()
12 THALAVADI TN-10-020-009-006/4120-A
(THALAVADY) 		2910020000NRG23060120232248681 07/01/2023 KUNNUMADE GOWDA 2910020WL065970 KUNNUMADE GOWDA 00078 CNRB0001376 1000 1000 Processed 01/02/2023 018558664 KUNNUMADE GOWDA ()
13 THALAVADI TN-10-020-009-006/4180-A
(THALAVADY) 		2910020000NRG23060120232248683 07/01/2023 SAROJINI 2910020WL065970 SAROJINI 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 SAROJINI ()
14 THALAVADI TN-10-020-009-006/4189-A
(THALAVADY) 		2910020000NRG23060120232248684 07/01/2023 MADEVAMMA 2910020WL065970 MADEVAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 MADEVAMMA ()
15 THALAVADI TN-10-020-009-006/4208-A
(THALAVADY) 		2910020000NRG23060120232248685 07/01/2023 MADEVAGOWDA 2910020WL065970 MADEVAGOWDA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 MADEVAGOWDA ()
16 THALAVADI TN-10-020-009-006/4292-A
(THALAVADY) 		2910020000NRG23060120232248687 07/01/2023 chennanjamma 2910020WL065970 chennanjamma 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018558664 chennanjamma ()
17 THALAVADI TN-10-020-009-006/4311-A
(THALAVADY) 		2910020000NRG23060120232248688 07/01/2023 MADEVI 2910020WL065970 MADEVI 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 MADEVI ()
18 THALAVADI TN-10-020-009-006/4459-A
(THALAVADY) 		2910020000NRG23060120232248693 07/01/2023 Gangamma 2910020WL065970 Gangamma 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 Gangamma ()
19 THALAVADI TN-10-020-009-006/4641-A
(THALAVADY) 		2910020000NRG23060120232248697 07/01/2023 SANJEEV KUMAR 2910020WL065970 SANJEEV KUMAR 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018558664 SANJEEV KUMAR ()
20 THALAVADI TN-10-020-009-006/4642-A
(THALAVADY) 		2910020000NRG23060120232248698 07/01/2023 NANJAMANI 2910020WL065970 NANJAMANI 00078 CNRB0001376 1000 1000 Processed 01/02/2023 018558664 NANJAMANI ()
21 THALAVADI TN-10-020-009-006/4804-A
(THALAVADY) 		2910020000NRG23060120232248705 07/01/2023 RAJAMMA 2910020WL065970 RAJAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 RAJAMMA ()
22 THALAVADI TN-10-020-009-006/4847-A
(THALAVADY) 		2910020000NRG23060120232248711 07/01/2023 Kavya 2910020WL065970 Kavya 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018558664 Kavya ()
23 THALAVADI TN-10-020-009-006/4893-A
(THALAVADY) 		2910020000NRG23060120232248715 07/01/2023 NAGAMMA 2910020WL065970 NAGAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 NAGAMMA ()
24 THALAVADI TN-10-020-009-006/4914-A
(THALAVADY) 		2910020000NRG23060120232248720 07/01/2023 GEETHA 2910020WL065970 GEETHA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 GEETHA ()
25 THALAVADI TN-10-020-009-006/494-A
(THALAVADY) 		2910020000NRG23060120232248722 07/01/2023 JEYAMMA 2910020WL065970 JEYAMMA 00078 CNRB0001376 750 750 Processed 01/02/2023 018558664 JEYAMMA ()
26 THALAVADI TN-10-020-009-006/4954-A
(THALAVADY) 		2910020000NRG23060120232248723 07/01/2023 Shrinivasan 2910020WL065970 Shrinivasan 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 Shrinivasan ()
27 THALAVADI TN-10-020-009-006/507-A
(THALAVADY) 		2910020000NRG23060120232248726 07/01/2023 Subbamma 2910020WL065970 Subbamma 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 Subbamma ()
28 THALAVADI TN-10-020-009-006/5164-A
(THALAVADY) 		2910020000NRG23060120232248729 07/01/2023 Ranjitha 2910020WL065970 Ranjitha 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 Ranjitha ()
29 THALAVADI TN-10-020-009-006/572-A
(THALAVADY) 		2910020000NRG23060120232248736 07/01/2023 UDAYAKUMARI 2910020WL065970 UDAYAKUMARI 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 UDAYAKUMARI ()
30 THALAVADI TN-10-020-009-006/659-A
(THALAVADY) 		2910020000NRG23060120232248741 07/01/2023 PUTTUTHAI 2910020WL065970 PUTTUTHAI 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 PUTTUTHAI ()
31 THALAVADI TN-10-020-009-006/660-A
(THALAVADY) 		2910020000NRG23060120232248742 07/01/2023 BAGHYA 2910020WL065970 BAGHYA 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018558664 BAGHYA ()
32 THALAVADI TN-10-020-009-006/700-A
(THALAVADY) 		2910020000NRG23060120232248751 07/01/2023 GOWRAMMA 2910020WL065970 GOWRAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 GOWRAMMA ()
33 THALAVADI TN-10-020-009-006/868-A
(THALAVADY) 		2910020000NRG23060120232248753 07/01/2023 NAGAMMA 2910020WL065970 NAGAMMA 00078 CNRB0001376 750 750 Processed 01/02/2023 018558664 NAGAMMA ()
34 THALAVADI TN-10-020-009-006/869-A
(THALAVADY) 		2910020000NRG23060120232248754 07/01/2023 Rachappa 2910020WL065970 Rachappa 00078 CNRB0001376 1000 1000 Processed 01/02/2023 018558664 Rachappa ()
35 THALAVADI TN-10-020-009-009/1346-A
(THALAVADY) 		2910020000NRG23060120232248758 07/01/2023 CHANDRAMMA 2910020WL065970 CHANDRAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 CHANDRAMMA ()
36 THALAVADI TN-10-020-009-009/1352-A
(THALAVADY) 		2910020000NRG23060120232248759 07/01/2023 SAKAMMA 2910020WL065970 SAKAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 SAKAMMA ()
37 THALAVADI TN-10-020-009-009/1505-A
(THALAVADY) 		2910020000NRG23060120232248763 07/01/2023 Jothy 2910020WL065970 Jothy 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 Jothy ()
38 THALAVADI TN-10-020-009-009/1800-A
(THALAVADY) 		2910020000NRG23060120232248768 07/01/2023 MALLUGAMMA 2910020WL065970 MALLUGAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 MALLUGAMMA ()
39 THALAVADI TN-10-020-009-009/2427-A
(THALAVADY) 		2910020000NRG23060120232248771 07/01/2023 Madevamma 2910020WL065970 Madevamma 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 Madevamma ()
40 THALAVADI TN-10-020-009-009/2555-A
(THALAVADY) 		2910020000NRG23060120232248772 07/01/2023 PUTTAMMA 2910020WL065970 PUTTAMMA 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018558664 PUTTAMMA ()
41 THALAVADI TN-10-020-009-009/2606-A
(THALAVADY) 		2910020000NRG23060120232248773 07/01/2023 Chikkanna 2910020WL065970 Chikkanna 00078 CNRB0001376 1250 1250 Processed 01/02/2023 018558664 Chikkanna ()
42 THALAVADI TN-10-020-009-009/4146-A
(THALAVADY) 		2910020000NRG23060120232248774 07/01/2023 DUNDAMMA 2910020WL065970 DUNDAMMA 00078 CNRB0001376 1500 1500 Processed 01/02/2023 018558664 DUNDAMMA ()
SubTotal 56686 56686
43 THALAVADI TN-10-020-009-003/4747-A
(THALAVADY) 		2910020000NRG23060120232248650 07/01/2023 Siddaraj 2910020WL065970 Siddaraj 00468 UBIN0929310 1500 1500 Processed 01/02/2023 018558664 Siddaraj ()
44 THALAVADI TN-10-020-009-006/3034-A
(THALAVADY) 		2910020000NRG23060120232248669 07/01/2023 BABY 2910020WL065970 BABY 00468 UBIN0929310 1000 1000 Processed 01/02/2023 018558664 BABY ()
45 THALAVADI TN-10-020-009-006/3111-A
(THALAVADY) 		2910020000NRG23060120232248673 07/01/2023 MUTHAMMA 2910020WL065970 MUTHAMMA 00468 UBIN0929310 1500 1500 Processed 01/02/2023 018558664 MUTHAMMA ()
46 THALAVADI TN-10-020-009-006/4553-A
(THALAVADY) 		2910020000NRG23060120232248695 07/01/2023 RATHNINAMMA 2910020WL065970 RATHNINAMMA 00468 UBIN0929310 1500 1500 Processed 01/02/2023 018558664 RATHNINAMMA ()
47 THALAVADI TN-10-020-009-006/4851-A
(THALAVADY) 		2910020000NRG23060120232248712 07/01/2023 SAROJA 2910020WL065970 SAROJA 00468 UBIN0929310 750 750 Processed 01/02/2023 018558664 SAROJA ()
48 THALAVADI TN-10-020-009-006/4894-A
(THALAVADY) 		2910020000NRG23060120232248716 07/01/2023 PONNAMMA 2910020WL065970 PONNAMMA 00468 UBIN0929310 1500 1500 Processed 01/02/2023 018558664 PONNAMMA ()
49 THALAVADI TN-10-020-009-006/5185-A
(THALAVADY) 		2910020000NRG23060120232248730 07/01/2023 Puttamma G 2910020WL065970 Puttamma G 00468 UBIN0929310 1500 1500 Processed 01/02/2023 018558664 Puttamma G ()
50 THALAVADI TN-10-020-009-006/681-A
(THALAVADY) 		2910020000NRG23060120232248748 07/01/2023 BAGHYA 2910020WL065970 BAGHYA 00468 UBIN0929310 1500 1500 Processed 01/02/2023 018558664 BAGHYA ()
51 THALAVADI TN-10-020-009-006/694-A
(THALAVADY) 		2910020000NRG23060120232248749 07/01/2023 NAGAMMA 2910020WL065970 NAGAMMA 00468 UBIN0929310 1000 1000 Processed 01/02/2023 018558664 NAGAMMA ()
52 THALAVADI TN-10-020-009-006/697-A
(THALAVADY) 		2910020000NRG23060120232248750 07/01/2023 RATHNAMMA 2910020WL065970 RATHNAMMA 00468 UBIN0929310 1250 1250 Processed 01/02/2023 018558664 RATHNAMMA ()
SubTotal 13000 13000
Total 69686 69686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070123FTO_1404761 Canara Bank CNRB0001376 canara bank talavadi 3000
2 THALAVADI TN2910020_070123FTO_1404761 Canara Bank CNRB0001376 TALAVADY 52186
3 THALAVADI TN2910020_070123FTO_1404761 Canara Bank CNRB0001376 THALAVADY 1500
4 THALAVADI TN2910020_070123FTO_1404761 Union Bank of India UBIN0929310 Thalavadi 13000

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