Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_141022APB_FTO_1010920
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-10-020-008-001/1184
(THIGINARAI) 		2910020000NRG23141020221641892 14/10/2022 KUMAR 2910020WL049838 KUMAR 00468 UBIN0903663 780 780 Processed 19/10/2022 018044319 KUMAR UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-008-001/1249-A
(THIGINARAI) 		2910020000NRG23141020221641894 14/10/2022 RATHANAMMA 2910020WL049838 RATHANAMMA 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 RATHANAMMA UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-008-002/1031-A
(THIGINARAI) 		2910020000NRG23141020221641900 14/10/2022 Kempamma 2910020WL049838 Kempamma 00468 UBIN0903663 1040 1040 Processed 19/10/2022 018044319 Kempamma UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-003/1266-A
(THIGINARAI) 		2910020000NRG23141020221641914 14/10/2022 MADAMMA 2910020WL049838 MADAMMA 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 MADAMMA UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-008-003/1633-A
(THIGINARAI) 		2910020000NRG23141020221641918 14/10/2022 sarasamma 2910020WL049838 sarasamma 00468 UBIN0903663 780 780 Processed 19/10/2022 018044319 sarasamma UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-003/1678-A
(THIGINARAI) 		2910020000NRG23141020221641919 14/10/2022 rathinamma 2910020WL049838 rathinamma 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 rathinamma UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-008-003/1737-A
(THIGINARAI) 		2910020000NRG23141020221641920 14/10/2022 venkatamma 2910020WL049838 venkatamma 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 venkatamma UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-008-003/476-A
(THIGINARAI) 		2910020000NRG23141020221641946 14/10/2022 Raji 2910020WL049839 Raji 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 Raji UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-008-003/485-A
(THIGINARAI) 		2910020000NRG23141020221641948 14/10/2022 MANGALAMM 2910020WL049839 MANGALAMM 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 MANGALAMM UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-003/493-A
(THIGINARAI) 		2910020000NRG23141020221641949 14/10/2022 MANGALAMMA 2910020WL049839 MANGALAMMA 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 MANGALAMMA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-008-003/497-A
(THIGINARAI) 		2910020000NRG23141020221641951 14/10/2022 MANGALAMMA 2910020WL049839 MANGALAMMA 00468 UBIN0903663 1040 1040 Processed 19/10/2022 018044319 MANGALAMMA UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-008-003/607-A
(THIGINARAI) 		2910020000NRG23141020221641928 14/10/2022 Raji 2910020WL049838 Raji 00468 UBIN0903663 260 260 Processed 19/10/2022 018044319 Raji UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-003/668-A
(THIGINARAI) 		2910020000NRG23141020221641954 14/10/2022 Chinnamma 2910020WL049839 Chinnamma 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 Chinnamma UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-003/693-A
(THIGINARAI) 		2910020000NRG23141020221641956 14/10/2022 vijaya 2910020WL049839 vijaya 00468 UBIN0903663 780 780 Processed 19/10/2022 018044319 vijaya UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-003/698-A
(THIGINARAI) 		2910020000NRG23141020221641929 14/10/2022 CHITHAPPAJI 2910020WL049838 CHITHAPPAJI 00468 UBIN0903663 1124 1124 Processed 19/10/2022 018044319 CHITHAPPAJI UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-008-003/991-A
(THIGINARAI) 		2910020000NRG23141020221641958 14/10/2022 Rathini 2910020WL049839 Rathini 00468 UBIN0903663 260 260 Processed 19/10/2022 018044319 Rathini UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-003/992-A
(THIGINARAI) 		2910020000NRG23141020221641959 14/10/2022 Rathnamma 2910020WL049839 Rathnamma 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 Rathnamma UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-008-008/1009-A
(THIGINARAI) 		2910020000NRG23141020221641961 14/10/2022 Jayanthi 2910020WL049839 Jayanthi 00468 UBIN0903663 780 780 Processed 19/10/2022 018044319 Jayanthi UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-008-008/337-A
(THIGINARAI) 		2910020000NRG23141020221641970 14/10/2022 Padma 2910020WL049839 Padma 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 Padma UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-008-008/365-A
(THIGINARAI) 		2910020000NRG23141020221641971 14/10/2022 SELVI 2910020WL049839 SELVI 00468 UBIN0903663 780 780 Processed 19/10/2022 018044319 SELVI UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-008/378-A
(THIGINARAI) 		2910020000NRG23141020221641972 14/10/2022 Masthamma.K 2910020WL049839 Masthamma.K 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 Masthamma.K UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-008/384-A
(THIGINARAI) 		2910020000NRG23141020221641974 14/10/2022 Rajamma.R 2910020WL049839 Rajamma.R 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 Rajamma.R UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-008/903-A
(THIGINARAI) 		2910020000NRG23141020221641976 14/10/2022 Meena 2910020WL049839 Meena 00468 UBIN0903663 780 780 Processed 19/10/2022 018044319 Meena UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-008/937-A
(THIGINARAI) 		2910020000NRG23141020221641977 14/10/2022 Sakamma 2910020WL049839 Sakamma 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 Sakamma UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-008/974-A
(THIGINARAI) 		2910020000NRG23141020221641978 14/10/2022 ARUKKANi 2910020WL049839 ARUKKANi 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 ARUKKANi CANARA BANK(508532)
SubTotal 26604 26604
Total 26604 26604

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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_1010920 Union Bank of India UBIN0903663 Soosaipuram 26604

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