Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_010722FTO_461632
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-10-020-003-003/406-A
(ASANUR) 		2910020000NRG23300620220727353 01/07/2022 BASUVANNAN 2910020WL022835 BASUVANNAN 00048 BKID0008213 1638 1638 Processed 07/07/2022 015112829 BASUVANNAN ()
2 THALAVADI TN-10-020-003-003/406-A
(ASANUR) 		2910020000NRG23300620220727354 01/07/2022 saroja 2910020WL022835 saroja 00048 BKID0008213 1638 1638 Processed 07/07/2022 015112829 saroja ()
3 THALAVADI TN-10-020-003-004/1222-A
(ASANUR) 		2910020000NRG23300620220727355 01/07/2022 BOJAN 2910020WL022835 BOJAN 00048 BKID0008213 1638 1638 Processed 07/07/2022 015112829 BOJAN ()
4 THALAVADI TN-10-020-003-007/935-A
(ASANUR) 		2910020000NRG23300620220727356 01/07/2022 PREMA 2910020WL022835 PREMA 00048 BKID0008213 1638 1638 Processed 07/07/2022 015112829 PREMA ()
5 THALAVADI TN-10-020-003-012/1044-A
(ASANUR) 		2910020000NRG23300620220727368 01/07/2022 Nagaraj 2910020WL022838 Nagaraj 00048 BKID0008213 1638 1638 Processed 07/07/2022 015112829 Nagaraj ()
6 THALAVADI TN-10-020-003-012/1044-A
(ASANUR) 		2910020000NRG23300620220727367 01/07/2022 Saroja 2910020WL022838 Saroja 00048 BKID0008213 1638 1638 Processed 07/07/2022 015112829 Saroja ()
7 THALAVADI TN-10-020-003-012/1454-A
(ASANUR) 		2910020000NRG23300620220727357 01/07/2022 iyappa 2910020WL022835 iyappa 00048 BKID0008213 1638 1638 Processed 07/07/2022 015112829 iyappa ()
8 THALAVADI TN-10-020-003-012/1564-A
(ASANUR) 		2910020000NRG23300620220727358 01/07/2022 ROJA 2910020WL022835 ROJA 00048 BKID0008213 1638 1638 Processed 07/07/2022 015112829 ROJA ()
9 THALAVADI TN-10-020-003-012/514-A
(ASANUR) 		2910020000NRG23300620220727359 01/07/2022 BHUWANESWARI 2910020WL022835 BHUWANESWARI 00048 BKID0008213 1638 1638 Processed 07/07/2022 015112829 BHUWANESWARI ()
10 THALAVADI TN-10-020-003-019/1579-A
(ASANUR) 		2910020000NRG23300620220727361 01/07/2022 MAATHIYAMMA 2910020WL022835 MAATHIYAMMA 00048 BKID0008213 1638 1638 Processed 07/07/2022 015112829 MAATHIYAMMA ()
11 THALAVADI TN-10-020-003-019/917
(ASANUR) 		2910020000NRG23300620220727362 01/07/2022 KEMPAMMA 2910020WL022835 KEMPAMMA 00048 BKID0008213 1638 1638 Processed 07/07/2022 015112829 KEMPAMMA ()
SubTotal 18018 18018
12 THALAVADI TN-10-020-001-007/1798-A
(BYNAPURAM) 		2910020000NRG23010720220736955 01/07/2022 NAGAMANI 2910020WL023168 NAGAMANI 00078 CNRB0001376 1638 1638 Processed 07/07/2022 015112829 NAGAMANI ()
SubTotal 1638 1638
13 THALAVADI TN-10-020-001-005/1744-A
(BYNAPURAM) 		2910020000NRG23010720220736959 01/07/2022 SELVI 2910020WL023171 SELVI 00105 CORP0000366 1638 1638 Processed 07/07/2022 015112829 SELVI ()
SubTotal 1638 1638
14 THALAVADI TN-10-020-001-007/1798-A
(BYNAPURAM) 		2910020000NRG23010720220736954 01/07/2022 SHIVAKUMAR 2910020WL023168 SHIVAKUMAR 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 SHIVAKUMAR ()
15 THALAVADI TN-10-020-001-010/1448-A
(BYNAPURAM) 		2910020000NRG23010720220736745 01/07/2022 CHIKKATHAIYAMMA 2910020WL023154 CHIKKATHAIYAMMA 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 CHIKKATHAIYAMMA ()
16 THALAVADI TN-10-020-001-010/652-A
(BYNAPURAM) 		2910020000NRG23010720220736743 01/07/2022 Doddathai 2910020WL023152 Doddathai 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 Doddathai ()
17 THALAVADI TN-10-020-001-010/822
(BYNAPURAM) 		2910020000NRG23010720220736744 01/07/2022 PUTTURACHI 2910020WL023153 PUTTURACHI 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 PUTTURACHI ()
18 THALAVADI TN-10-020-001-012/1969-A
(BYNAPURAM) 		2910020000NRG23010720220737345 01/07/2022 Rangasamy 2910020WL023180 Rangasamy 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 Rangasamy ()
19 THALAVADI TN-10-020-001-012/304-A
(BYNAPURAM) 		2910020000NRG23010720220737352 01/07/2022 Jayamma 2910020WL023182 Jayamma 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 Jayamma ()
20 THALAVADI TN-10-020-001-016/1114-A
(BYNAPURAM) 		2910020000NRG23010720220736912 01/07/2022 Chenna 2910020WL023160 Chenna 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 Chenna ()
21 THALAVADI TN-10-020-001-016/1127-A
(BYNAPURAM) 		2910020000NRG23010720220736958 01/07/2022 Madevamma 2910020WL023170 Madevamma 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 Madevamma ()
22 THALAVADI TN-10-020-001-016/1886-A
(BYNAPURAM) 		2910020000NRG23010720220736953 01/07/2022 RAJI 2910020WL023167 RAJI 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 RAJI ()
23 THALAVADI TN-10-020-001-016/1928-A
(BYNAPURAM) 		2910020000NRG23010720220736908 01/07/2022 JOTHY 2910020WL023158 JOTHY 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 JOTHY ()
24 THALAVADI TN-10-020-001-016/2284-A
(BYNAPURAM) 		2910020000NRG23010720220736946 01/07/2022 LINGARAJU 2910020WL023162 LINGARAJU 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 LINGARAJU ()
25 THALAVADI TN-10-020-001-016/2345-A
(BYNAPURAM) 		2910020000NRG23010720220737497 01/07/2022 SEENA 2910020WL023193 SEENA 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 SEENA ()
26 THALAVADI TN-10-020-001-016/378-A
(BYNAPURAM) 		2910020000NRG23010720220737494 01/07/2022 CHIKKATHAI 2910020WL023191 CHIKKATHAI 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 CHIKKATHAI ()
27 THALAVADI TN-10-020-001-017/2245-A
(BYNAPURAM) 		2910020000NRG23010720220737073 01/07/2022 SUBARAMANI 2910020WL023175 SUBARAMANI 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 SUBARAMANI ()
28 THALAVADI TN-10-020-001-018/1945-A
(BYNAPURAM) 		2910020000NRG23010720220737036 01/07/2022 Sathya 2910020WL023173 Sathya 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 Sathya ()
29 THALAVADI TN-10-020-005-005/2035-A
(MALLANGULI) 		2910020000NRG23010720220729880 01/07/2022 Nataraj 2910020WL022915 Nataraj 00468 UBIN0903663 1638 1638 Processed 07/07/2022 015112829 Nataraj ()
SubTotal 26208 26208
30 THALAVADI TN-10-020-001-001/2293-A
(BYNAPURAM) 		2910020000NRG23010720220736950 01/07/2022 RAJU 2910020WL023164 RAJU 00468 UBIN0929310 1638 1638 Processed 07/07/2022 015112829 RAJU ()
SubTotal 1638 1638
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_010722FTO_461632 Bank of India BKID0008213 AREPALAYAM 18018
2 THALAVADI TN2910020_010722FTO_461632 Canara Bank CNRB0001376 TALAVADY 1638
3 THALAVADI TN2910020_010722FTO_461632 CORPORATION BANK CORP0000366 SOOSAIPURAM 1638
4 THALAVADI TN2910020_010722FTO_461632 Union Bank of India UBIN0903663 Soosaipuram 26208
5 THALAVADI TN2910020_010722FTO_461632 Union Bank of India UBIN0929310 Thalavadi 1638

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