Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:23:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090422APB_FTO_53715
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-10-020-008-004/93-A
(THIGINARAI) 		2910020000NRG23090420220025422 09/04/2022 LAKSHMI 2910020WL001120 LAKSHMI 00078 CNRB0001376 1000 1000 Processed 04/05/2022 036264368 LAKSHMI UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-009-005/601-A
(THALAVADY) 		2910020000NRG23080420220023462 09/04/2022 SENANJA 2910020WL001014 SENANJA 00078 CNRB0001376 250 250 Processed 05/05/2022 036264368 SENANJA CANARA BANK(508532)
3 THALAVADI TN-10-020-009-009/91-A
(THALAVADY) 		2910020000NRG23080420220023472 09/04/2022 Kappanna 2910020WL001014 Kappanna 00078 CNRB0001376 500 500 Processed 05/05/2022 036264368 Kappanna CANARA BANK(508532)
SubTotal 1750 1750
4 THALAVADI TN-10-020-001-001/12-A
(BYNAPURAM) 		2910020000NRG23090420220024146 09/04/2022 KALAMANI 2910020WL001072 KALAMANI 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 KALAMANI UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-001/27-A
(BYNAPURAM) 		2910020000NRG23090420220024150 09/04/2022 MADEVI 2910020WL001072 MADEVI 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 MADEVI UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-016/887
(BYNAPURAM) 		2910020000NRG23090420220024173 09/04/2022 Manju 2910020WL001072 Manju 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 Manju UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-001-018/1150-A
(BYNAPURAM) 		2910020000NRG23090420220024175 09/04/2022 Susheela 2910020WL001072 Susheela 00468 UBIN0903663 750 750 Processed 04/05/2022 036264368 Susheela UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-001-018/1218-A
(BYNAPURAM) 		2910020000NRG23090420220024176 09/04/2022 Kaalamani 2910020WL001072 Kaalamani 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 Kaalamani UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-001-018/849
(BYNAPURAM) 		2910020000NRG23090420220024179 09/04/2022 Jayamma.R 2910020WL001072 Jayamma.R 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 Jayamma.R UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-002/571-A
(THIGINARAI) 		2910020000NRG23090420220025873 09/04/2022 Rathanamma 2910020WL001147 Rathanamma 00468 UBIN0903663 750 750 Processed 04/05/2022 036264368 Rathanamma UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-008-003/1681-A
(THIGINARAI) 		2910020000NRG23090420220025876 09/04/2022 nagamma 2910020WL001147 nagamma 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 nagamma UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-008-003/1710-A
(THIGINARAI) 		2910020000NRG23090420220025877 09/04/2022 Rachappa 2910020WL001147 Rachappa 00468 UBIN0903663 750 750 Processed 04/05/2022 036264368 Rachappa UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-003/1735-A
(THIGINARAI) 		2910020000NRG23090420220025878 09/04/2022 siddamma 2910020WL001147 siddamma 00468 UBIN0903663 750 750 Processed 04/05/2022 036264368 siddamma UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-003/436-A
(THIGINARAI) 		2910020000NRG23090420220025707 09/04/2022 Kupputhayamma 2910020WL001137 Kupputhayamma 00468 UBIN0903663 819 819 Processed 04/05/2022 036264368 Kupputhayamma UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-003/555-A
(THIGINARAI) 		2910020000NRG23090420220025711 09/04/2022 Rathnamma 2910020WL001137 Rathnamma 00468 UBIN0903663 500 500 Processed 04/05/2022 036264368 Rathnamma UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-008-003/557-A
(THIGINARAI) 		2910020000NRG23090420220025712 09/04/2022 Maramma 2910020WL001137 Maramma 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 Maramma UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-003/692-A
(THIGINARAI) 		2910020000NRG23090420220025891 09/04/2022 MANJULA 2910020WL001147 MANJULA 00468 UBIN0903663 750 750 Processed 04/05/2022 036264368 MANJULA UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-008-003/992-A
(THIGINARAI) 		2910020000NRG23090420220025713 09/04/2022 Rathnamma 2910020WL001137 Rathnamma 00468 UBIN0903663 250 250 Processed 04/05/2022 036264368 Rathnamma UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-008-004/781-A
(THIGINARAI) 		2910020000NRG23090420220025786 09/04/2022 mangalamma 2910020WL001144 mangalamma 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 mangalamma UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-008-008/1009-A
(THIGINARAI) 		2910020000NRG23090420220025893 09/04/2022 Jayanthi 2910020WL001147 Jayanthi 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 Jayanthi UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-008/1048-A
(THIGINARAI) 		2910020000NRG23090420220025793 09/04/2022 SUMITHRA 2910020WL001144 SUMITHRA 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 SUMITHRA UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-008/1050-A
(THIGINARAI) 		2910020000NRG23090420220025794 09/04/2022 Nanjamma 2910020WL001144 Nanjamma 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 Nanjamma UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-008/1082-A
(THIGINARAI) 		2910020000NRG23090420220025894 09/04/2022 Bagyiamma 2910020WL001147 Bagyiamma 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 Bagyiamma UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-008/174-A
(THIGINARAI) 		2910020000NRG23090420220025800 09/04/2022 Kalamani 2910020WL001144 Kalamani 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 Kalamani UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-008/177-A
(THIGINARAI) 		2910020000NRG23090420220025424 09/04/2022 CHINNARAJ 2910020WL001120 CHINNARAJ 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 CHINNARAJ UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-008-008/187-A
(THIGINARAI) 		2910020000NRG23090420220025801 09/04/2022 Putturangi 2910020WL001144 Putturangi 00468 UBIN0903663 750 750 Processed 05/05/2022 036264368 Putturangi CANARA BANK(508532)
27 THALAVADI TN-10-020-008-008/221-A
(THIGINARAI) 		2910020000NRG23090420220025810 09/04/2022 Mallaji 2910020WL001144 Mallaji 00468 UBIN0903663 750 750 Processed 04/05/2022 036264368 Mallaji UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-008/234-A
(THIGINARAI) 		2910020000NRG23090420220025813 09/04/2022 Puttudevi 2910020WL001144 Puttudevi 00468 UBIN0903663 1092 1092 Processed 04/05/2022 036264368 Puttudevi UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-008/238-A
(THIGINARAI) 		2910020000NRG23090420220025815 09/04/2022 Rangi 2910020WL001144 Rangi 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 Rangi UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-008/334-A
(THIGINARAI) 		2910020000NRG23090420220025829 09/04/2022 Hema 2910020WL001144 Hema 00468 UBIN0903663 750 750 Processed 04/05/2022 036264368 Hema UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-008/363-A
(THIGINARAI) 		2910020000NRG23090420220025831 09/04/2022 Rangamma 2910020WL001144 Rangamma 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 Rangamma UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-008/378-A
(THIGINARAI) 		2910020000NRG23090420220025718 09/04/2022 Masthamma.K 2910020WL001137 Masthamma.K 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 Masthamma.K UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-008/647-A
(THIGINARAI) 		2910020000NRG23090420220025833 09/04/2022 RANGASAMY 2910020WL001144 RANGASAMY 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 RANGASAMY UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-008-008/664
(THIGINARAI) 		2910020000NRG23090420220025834 09/04/2022 Basamani 2910020WL001144 Basamani 00468 UBIN0903663 750 750 Processed 04/05/2022 036264368 Basamani UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-008-008/835-A
(THIGINARAI) 		2910020000NRG23090420220025837 09/04/2022 Padma 2910020WL001144 Padma 00468 UBIN0903663 500 500 Processed 04/05/2022 036264368 Padma UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-008-008/836-A
(THIGINARAI) 		2910020000NRG23090420220025838 09/04/2022 Rangamma 2910020WL001144 Rangamma 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 Rangamma UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-008-008/894-A
(THIGINARAI) 		2910020000NRG23090420220025840 09/04/2022 RAMAKRISHNA NAYAKA 2910020WL001144 RAMAKRISHNA NAYAKA 00468 UBIN0903663 750 750 Processed 04/05/2022 036264368 RAMAKRISHNA NAYAKA UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-008-008/914-A
(THIGINARAI) 		2910020000NRG23090420220025719 09/04/2022 Lakshmi 2910020WL001137 Lakshmi 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 Lakshmi UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-008/960-A
(THIGINARAI) 		2910020000NRG23090420220025895 09/04/2022 MADEVI 2910020WL001147 MADEVI 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 MADEVI UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-008-008/977-A
(THIGINARAI) 		2910020000NRG23090420220025842 09/04/2022 Puttuvenkatamma 2910020WL001144 Puttuvenkatamma 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 Puttuvenkatamma UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-008-008/980-A
(THIGINARAI) 		2910020000NRG23090420220025720 09/04/2022 NAGI 2910020WL001137 NAGI 00468 UBIN0903663 1000 1000 Processed 04/05/2022 036264368 NAGI UNION BANK OF INDIA(508500)
SubTotal 33661 33661
Total 35411 35411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090422APB_FTO_53715 Canara Bank CNRB0001376 TALAVADY 1250
2 THALAVADI TN2910020_090422APB_FTO_53715 Canara Bank CNRB0001376 THALAVADY 500
3 THALAVADI TN2910020_090422APB_FTO_53715 Union Bank of India UBIN0903663 Soosaipuram 33661

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