Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_141022APB_FTO_1010939
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) 		2910020000NRG23141020221642973 14/10/2022 MALAPPA 2910020WL049904 MALAPPA 00078 CNRB0001376 1040 1040 Processed 19/10/2022 018044319 MALAPPA CANARA BANK(508532)
SubTotal 1040 1040
2 THALAVADI TN-10-020-001-001/110-A
(BYNAPURAM) 		2910020000NRG23141020221642967 14/10/2022 SURESH 2910020WL049904 SURESH 00468 UBIN0903663 520 520 Processed 19/10/2022 018044319 SURESH UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-001-001/147-A
(BYNAPURAM) 		2910020000NRG23141020221642969 14/10/2022 malliga 2910020WL049904 malliga 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018044319 malliga UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-008/1813-A
(BYNAPURAM) 		2910020000NRG23141020221642981 14/10/2022 SANTHARAJ 2910020WL049904 SANTHARAJ 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018044319 SANTHARAJ UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-009/1025-A
(BYNAPURAM) 		2910020000NRG23141020221642982 14/10/2022 Sundari 2910020WL049904 Sundari 00468 UBIN0903663 520 520 Processed 19/10/2022 018044319 Sundari UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-010/1356-A
(BYNAPURAM) 		2910020000NRG23141020221642983 14/10/2022 Devanna 2910020WL049904 Devanna 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018044319 Devanna UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-001-011/1726-A
(BYNAPURAM) 		2910020000NRG23141020221642984 14/10/2022 BHAGYAMMA 2910020WL049904 BHAGYAMMA 00468 UBIN0903663 780 780 Processed 19/10/2022 018044319 BHAGYAMMA UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-001-015/1449-A
(BYNAPURAM) 		2910020000NRG23141020221642990 14/10/2022 NAGAMMA 2910020WL049904 NAGAMMA 00468 UBIN0903663 520 520 Processed 19/10/2022 018044319 NAGAMMA CANARA BANK(508532)
9 THALAVADI TN-10-020-001-015/1458-A
(BYNAPURAM) 		2910020000NRG23141020221642991 14/10/2022 madevamma 2910020WL049904 madevamma 00468 UBIN0903663 520 520 Processed 19/10/2022 018044319 madevamma UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-001-015/302-A
(BYNAPURAM) 		2910020000NRG23141020221642996 14/10/2022 Rangamma 2910020WL049904 Rangamma 00468 UBIN0903663 520 520 Processed 19/10/2022 018044319 Rangamma UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-001-015/858-A
(BYNAPURAM) 		2910020000NRG23141020221642998 14/10/2022 Nagasetty 2910020WL049904 Nagasetty 00468 UBIN0903663 520 520 Processed 19/10/2022 018044319 Nagasetty UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-001-015/866-A
(BYNAPURAM) 		2910020000NRG23141020221642999 14/10/2022 Ningamma 2910020WL049904 Ningamma 00468 UBIN0903663 520 520 Processed 19/10/2022 018044319 Ningamma UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-001-015/878-A
(BYNAPURAM) 		2910020000NRG23141020221643000 14/10/2022 Chikkarangamma 2910020WL049904 Chikkarangamma 00468 UBIN0903663 520 520 Processed 19/10/2022 018044319 Chikkarangamma UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-001-016/1069-A
(BYNAPURAM) 		2910020000NRG23141020221643002 14/10/2022 Mari 2910020WL049904 Mari 00468 UBIN0903663 780 780 Processed 19/10/2022 018044319 Mari UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-001-016/1082-A
(BYNAPURAM) 		2910020000NRG23141020221643003 14/10/2022 Mahadeva 2910020WL049904 Mahadeva 00468 UBIN0903663 843 843 Processed 19/10/2022 018044319 Mahadeva UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-001-016/1109-A
(BYNAPURAM) 		2910020000NRG23141020221643004 14/10/2022 Siddamani 2910020WL049904 Siddamani 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018044319 Siddamani UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-001-016/1110-A
(BYNAPURAM) 		2910020000NRG23141020221643005 14/10/2022 Chikkumadhi 2910020WL049904 Chikkumadhi 00468 UBIN0903663 1040 1040 Processed 19/10/2022 018044319 Chikkumadhi UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-001-016/1170-A
(BYNAPURAM) 		2910020000NRG23141020221643006 14/10/2022 Ramamma 2910020WL049904 Ramamma 00468 UBIN0903663 780 780 Processed 19/10/2022 018044319 Ramamma UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-001-016/1173
(BYNAPURAM) 		2910020000NRG23141020221643007 14/10/2022 Puttuanumi 2910020WL049904 Puttuanumi 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 Puttuanumi UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-001-016/1199-A
(BYNAPURAM) 		2910020000NRG23141020221643008 14/10/2022 PUTUDEVI 2910020WL049904 PUTUDEVI 00468 UBIN0903663 520 520 Processed 19/10/2022 018044319 PUTUDEVI UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-001-016/131-A
(BYNAPURAM) 		2910020000NRG23141020221643011 14/10/2022 PUTTUDEVI 2910020WL049904 PUTTUDEVI 00468 UBIN0903663 780 780 Processed 19/10/2022 018044319 PUTTUDEVI UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-001-016/1318-A
(BYNAPURAM) 		2910020000NRG23141020221643012 14/10/2022 Siddharaj 2910020WL049904 Siddharaj 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018044319 Siddharaj UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-001-016/1395-A
(BYNAPURAM) 		2910020000NRG23141020221643013 14/10/2022 SHIVAKUMAR 2910020WL049904 SHIVAKUMAR 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018044319 SHIVAKUMAR UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-001-016/1400-A
(BYNAPURAM) 		2910020000NRG23141020221643014 14/10/2022 suvaran 2910020WL049904 suvaran 00468 UBIN0903663 1040 1040 Processed 19/10/2022 018044319 suvaran UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-001-016/166-A
(BYNAPURAM) 		2910020000NRG23141020221643017 14/10/2022 Geroge 2910020WL049904 Geroge 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 Geroge UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-001-016/537-A
(BYNAPURAM) 		2910020000NRG23141020221643040 14/10/2022 Nagamma 2910020WL049904 Nagamma 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018044319 Nagamma UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-001-016/551-A
(BYNAPURAM) 		2910020000NRG23141020221643042 14/10/2022 Bhadramma 2910020WL049904 Bhadramma 00468 UBIN0903663 780 780 Processed 19/10/2022 018044319 Bhadramma UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-001-016/575-A
(BYNAPURAM) 		2910020000NRG23141020221643044 14/10/2022 Madevi 2910020WL049904 Madevi 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018044319 Madevi UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-001-016/831-A
(BYNAPURAM) 		2910020000NRG23141020221643047 14/10/2022 Shivamma 2910020WL049904 Shivamma 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 Shivamma UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-001-016/889
(BYNAPURAM) 		2910020000NRG23141020221643049 14/10/2022 Kempamma 2910020WL049904 Kempamma 00468 UBIN0903663 520 520 Processed 19/10/2022 018044319 Kempamma UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-001-018/443-A
(BYNAPURAM) 		2910020000NRG23141020221643052 14/10/2022 Nagamma 2910020WL049904 Nagamma 00468 UBIN0903663 1560 1560 Processed 19/10/2022 018044319 Nagamma UNION BANK OF INDIA(508500)
SubTotal 29963 29963
Total 31003 31003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_141022APB_FTO_1010939 Canara Bank CNRB0001376 TALAVADY 1040
2 THALAVADI TN2910020_141022APB_FTO_1010939 Union Bank of India UBIN0903663 Soosaipuram 29963

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