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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222FTO_1230306
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-10-020-004-002/1034-A
(IGGALUR) 		2910020000NRG23031220222006582 03/12/2022 Shruthi 2910020WL059934 Shruthi 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Shruthi ()
2 THALAVADI TN-10-020-004-002/317-A
(IGGALUR) 		2910020000NRG23031220222006583 03/12/2022 SEKARA 2910020WL059934 SEKARA 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 SEKARA ()
3 THALAVADI TN-10-020-004-002/873-A
(IGGALUR) 		2910020000NRG23031220222006585 03/12/2022 KUMARI 2910020WL059934 KUMARI 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 KUMARI ()
4 THALAVADI TN-10-020-004-002/875-A
(IGGALUR) 		2910020000NRG23031220222006586 03/12/2022 SIVARAJ 2910020WL059934 SIVARAJ 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 SIVARAJ ()
5 THALAVADI TN-10-020-004-002/949-A
(IGGALUR) 		2910020000NRG23031220222006588 03/12/2022 Basuvaraj 2910020WL059934 Basuvaraj 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Basuvaraj ()
6 THALAVADI TN-10-020-004-002/949-A
(IGGALUR) 		2910020000NRG23031220222006587 03/12/2022 Prathima 2910020WL059934 Prathima 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Prathima ()
7 THALAVADI TN-10-020-004-002/995-A
(IGGALUR) 		2910020000NRG23031220222006589 03/12/2022 Sadiq pasha 2910020WL059934 Sadiq pasha 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Sadiq pasha ()
8 THALAVADI TN-10-020-004-004/1093-A
(IGGALUR) 		2910020000NRG23031220222006591 03/12/2022 Susheela C 2910020WL059934 Susheela C 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Susheela C ()
9 THALAVADI TN-10-020-004-004/1094-A
(IGGALUR) 		2910020000NRG23031220222006592 03/12/2022 Sushma 2910020WL059934 Sushma 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Sushma ()
10 THALAVADI TN-10-020-004-004/1137-A
(IGGALUR) 		2910020000NRG23031220222006593 03/12/2022 Megha V 2910020WL059934 Megha V 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Megha V ()
11 THALAVADI TN-10-020-004-004/549-A
(IGGALUR) 		2910020000NRG23031220222006595 03/12/2022 Madevaprasad 2910020WL059934 Madevaprasad 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Madevaprasad ()
12 THALAVADI TN-10-020-004-004/566-A
(IGGALUR) 		2910020000NRG23031220222006596 03/12/2022 Mahadevappa 2910020WL059934 Mahadevappa 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Mahadevappa ()
13 THALAVADI TN-10-020-004-004/65-A
(IGGALUR) 		2910020000NRG23031220222006598 03/12/2022 Sivanagamma 2910020WL059934 Sivanagamma 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Sivanagamma ()
14 THALAVADI TN-10-020-004-004/914-A
(IGGALUR) 		2910020000NRG23031220222006600 03/12/2022 Gowreesha 2910020WL059934 Gowreesha 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Gowreesha ()
15 THALAVADI TN-10-020-004-004/924-A
(IGGALUR) 		2910020000NRG23031220222006602 03/12/2022 Vinothkumar 2910020WL059934 Vinothkumar 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Vinothkumar ()
16 THALAVADI TN-10-020-004-004/961-A
(IGGALUR) 		2910020000NRG23031220222006603 03/12/2022 Chandra shekar 2910020WL059934 Chandra shekar 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Chandra shekar ()
17 THALAVADI TN-10-020-004-004/966-A
(IGGALUR) 		2910020000NRG23031220222006604 03/12/2022 Madesha 2910020WL059934 Madesha 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Madesha ()
18 THALAVADI TN-10-020-004-004/968-A
(IGGALUR) 		2910020000NRG23031220222006605 03/12/2022 Gurumallappa 2910020WL059934 Gurumallappa 00078 CNRB0001376 1230 1230 Processed 09/12/2022 026442634 Gurumallappa ()
SubTotal 22140 22140
19 THALAVADI TN-10-020-004-004/1064-A
(IGGALUR) 		2910020000NRG23031220222006590 03/12/2022 Puttusamy 2910020WL059934 Puttusamy 00468 UBIN0929310 1230 1230 Processed 09/12/2022 026442634 Puttusamy ()
20 THALAVADI TN-10-020-004-004/913-A
(IGGALUR) 		2910020000NRG23031220222006599 03/12/2022 Sumithara 2910020WL059934 Sumithara 00468 UBIN0929310 1230 1230 Processed 09/12/2022 026442634 Sumithara ()
21 THALAVADI TN-10-020-004-004/915-A
(IGGALUR) 		2910020000NRG23031220222006601 03/12/2022 Nelamma 2910020WL059934 Nelamma 00468 UBIN0929310 1230 1230 Processed 09/12/2022 026442634 Nelamma ()
SubTotal 3690 3690
Total 25830 25830

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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_1230306 Canara Bank CNRB0001376 TALAVADY 20910
2 THALAVADI TN2910020_031222FTO_1230306 Canara Bank CNRB0001376 THALAVADI 1230
3 THALAVADI TN2910020_031222FTO_1230306 Union Bank of India UBIN0929310 Thalavadi 3690

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