Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123FTO_1508007
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-10-020-004-001/57-A
(IGGALUR) 		2910020000NRG23280120232397586 30/01/2023 NAGAPPA 2910020WL070051 NAGAPPA 00078 CNRB0001376 1560 1560 Rejected 04/02/2023 018559851 No Such Account
2 THALAVADI TN-10-020-004-002/1003-A
(IGGALUR) 		2910020000NRG23280120232397587 30/01/2023 LINGAMMA 2910020WL070051 LINGAMMA 00078 CNRB0001376 260 260 Processed 01/02/2023 018559851 LINGAMMA ()
3 THALAVADI TN-10-020-004-002/1047-A
(IGGALUR) 		2910020000NRG23280120232397590 30/01/2023 AKKAMADEVAMMA 2910020WL070051 AKKAMADEVAMMA 00078 CNRB0001376 780 780 Processed 01/02/2023 018559851 AKKAMADEVAMMA ()
4 THALAVADI TN-10-020-004-002/326-A
(IGGALUR) 		2910020000NRG23280120232397598 30/01/2023 Rajeswari 2910020WL070051 Rajeswari 00078 CNRB0001376 780 780 Processed 01/02/2023 018559851 Rajeswari ()
5 THALAVADI TN-10-020-004-002/506-A
(IGGALUR) 		2910020000NRG23280120232397608 30/01/2023 Bagya 2910020WL070051 Bagya 00078 CNRB0001376 520 520 Processed 01/02/2023 018559851 Bagya ()
6 THALAVADI TN-10-020-004-002/659-A
(IGGALUR) 		2910020000NRG23280120232397610 30/01/2023 SHIVAPRASAD 2910020WL070051 SHIVAPRASAD 00078 CNRB0001376 1686 1686 Processed 01/02/2023 018559851 SHIVAPRASAD ()
7 THALAVADI TN-10-020-004-002/837-A
(IGGALUR) 		2910020000NRG23280120232397617 30/01/2023 NEELAMMA 2910020WL070051 NEELAMMA 00078 CNRB0001376 520 520 Processed 01/02/2023 018559851 NEELAMMA ()
8 THALAVADI TN-10-020-004-002/843-A
(IGGALUR) 		2910020000NRG23280120232397618 30/01/2023 GURUKARAPPA 2910020WL070051 GURUKARAPPA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559851 GURUKARAPPA ()
9 THALAVADI TN-10-020-004-004/1063-A
(IGGALUR) 		2910020000NRG23280120232397631 30/01/2023 Kumari 2910020WL070051 Kumari 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559851 Kumari ()
10 THALAVADI TN-10-020-004-004/162-A
(IGGALUR) 		2910020000NRG23280120232397646 30/01/2023 Siddabasavamma 2910020WL070051 Siddabasavamma 00078 CNRB0001376 260 260 Processed 01/02/2023 018559851 Siddabasavamma ()
11 THALAVADI TN-10-020-004-004/44-A
(IGGALUR) 		2910020000NRG23280120232397682 30/01/2023 M.PUTTUCHIDDHAMMA 2910020WL070051 M.PUTTUCHIDDHAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559851 M.PUTTUCHIDDHAMMA ()
12 THALAVADI TN-10-020-004-004/545-A
(IGGALUR) 		2910020000NRG23280120232397698 30/01/2023 DHOTTA THAYAMMA 2910020WL070051 DHOTTA THAYAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018559851 DHOTTA THAYAMMA ()
13 THALAVADI TN-10-020-004-004/552-A
(IGGALUR) 		2910020000NRG23280120232397702 30/01/2023 MAHADEVASAMY 2910020WL070051 MAHADEVASAMY 00078 CNRB0001376 520 520 Processed 01/02/2023 018559851 MAHADEVASAMY ()
14 THALAVADI TN-10-020-004-004/59-A
(IGGALUR) 		2910020000NRG23280120232397709 30/01/2023 Sheela 2910020WL070051 Sheela 00078 CNRB0001376 780 780 Processed 01/02/2023 018559851 Sheela ()
15 THALAVADI TN-10-020-004-004/601-A
(IGGALUR) 		2910020000NRG23280120232397713 30/01/2023 RAJAMMA 2910020WL070051 RAJAMMA 00078 CNRB0001376 780 780 Processed 01/02/2023 018559851 RAJAMMA ()
16 THALAVADI TN-10-020-004-004/78-A
(IGGALUR) 		2910020000NRG23280120232397732 30/01/2023 Chennanjamma 2910020WL070051 Chennanjamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018559851 Chennanjamma ()
17 THALAVADI TN-10-020-004-004/95-A
(IGGALUR) 		2910020000NRG23280120232397742 30/01/2023 RATHNAMMA 2910020WL070051 RATHNAMMA 00078 CNRB0001376 520 520 Processed 01/02/2023 018559851 RATHNAMMA ()
SubTotal 15986 15986
18 THALAVADI TN-10-020-004-002/1160-A
(IGGALUR) 		2910020000NRG23280120232397593 30/01/2023 padramma 2910020WL070051 padramma 00415 SBIN0001674 1560 1560 Processed 01/02/2023 018559851 padramma ()
SubTotal 1560 1560
19 THALAVADI TN-10-020-004-002/1053-A
(IGGALUR) 		2910020000NRG23280120232397591 30/01/2023 Suma 2910020WL070051 Suma 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018559851 Suma ()
20 THALAVADI TN-10-020-004-002/503-A
(IGGALUR) 		2910020000NRG23280120232397605 30/01/2023 Chikthayamma 2910020WL070051 Chikthayamma 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018559851 Chikthayamma ()
21 THALAVADI TN-10-020-004-002/866-A
(IGGALUR) 		2910020000NRG23280120232397619 30/01/2023 SIDDAMALLAIAH 2910020WL070051 SIDDAMALLAIAH 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018559851 SIDDAMALLAIAH ()
22 THALAVADI TN-10-020-004-004/495-A
(IGGALUR) 		2910020000NRG23280120232397689 30/01/2023 SUMAA 2910020WL070051 SUMAA 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018559851 SUMAA ()
SubTotal 6240 6240
Total 23786 23786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300123FTO_1508007 Canara Bank CNRB0001376 TALAVADY 14166
2 THALAVADI TN2910020_300123FTO_1508007 Canara Bank CNRB0001376 THALAVADI 1820
3 THALAVADI TN2910020_300123FTO_1508007 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
4 THALAVADI TN2910020_300123FTO_1508007 Union Bank of India UBIN0929310 Thalavadi 6240

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