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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222APB_FTO_1352126
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-10-020-001-010/2360-A
(BYNAPURAM) 		2910020000NRG23241220222165717 27/12/2022 Shiva raj 2910020WL063956 Shiva raj 00078 CNRB0001376 260 260 Processed 06/02/2023 017255358 Shiva raj CANARA BANK(508532)
SubTotal 260 260
2 THALAVADI TN-10-020-001-018/1193-A
(BYNAPURAM) 		2910020000NRG23241220222165735 27/12/2022 Sundram 2910020WL063956 Sundram 00105 CORP0000366 1040 1040 Processed 06/02/2023 017255358 Sundram UNION BANK OF INDIA(508500)
SubTotal 1040 1040
3 THALAVADI TN-10-020-001-001/168-A
(BYNAPURAM) 		2910020000NRG23271220222181481 27/12/2022 KENJUDI 2910020WL064318 KENJUDI 00468 UBIN0903663 1374 1374 Processed 06/02/2023 017255358 KENJUDI UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-001-001/198-A
(BYNAPURAM) 		2910020000NRG23271220222181482 27/12/2022 Kalamma 2910020WL064318 Kalamma 00468 UBIN0903663 1374 1374 Processed 06/02/2023 017255358 Kalamma UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-001-001/262-A
(BYNAPURAM) 		2910020000NRG23271220222181488 27/12/2022 Kempamani 2910020WL064319 Kempamani 00468 UBIN0903663 1638 1638 Processed 06/02/2023 017255358 Kempamani UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-001-001/262-A
(BYNAPURAM) 		2910020000NRG23271220222181487 27/12/2022 SURA 2910020WL064319 SURA 00468 UBIN0903663 1638 1638 Processed 06/02/2023 017255358 SURA UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-001-003/1608-A
(BYNAPURAM) 		2910020000NRG23241220222165713 27/12/2022 JADASAMY 2910020WL063956 JADASAMY 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 JADASAMY UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-001-005/768
(BYNAPURAM) 		2910020000NRG23271220222181490 27/12/2022 AMMANAMMA 2910020WL064319 AMMANAMMA 00468 UBIN0903663 1638 1638 Processed 06/02/2023 017255358 AMMANAMMA UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-001-010/2598-A
(BYNAPURAM) 		2910020000NRG23241220222165719 27/12/2022 CHIKKUTHATAMMA 2910020WL063956 CHIKKUTHATAMMA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 CHIKKUTHATAMMA UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-001-010/2686-A
(BYNAPURAM) 		2910020000NRG23241220222165721 27/12/2022 Rangashetty 2910020WL063956 Rangashetty 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 Rangashetty UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-001-010/2704-A
(BYNAPURAM) 		2910020000NRG23241220222165722 27/12/2022 Nagaveni 2910020WL063956 Nagaveni 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Nagaveni CANARA BANK(508532)
12 THALAVADI TN-10-020-001-010/351-A
(BYNAPURAM) 		2910020000NRG23241220222165723 27/12/2022 SANTHI 2910020WL063956 SANTHI 00468 UBIN0903663 260 260 Processed 06/02/2023 017255358 SANTHI UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-001-010/363-A
(BYNAPURAM) 		2910020000NRG23241220222165724 27/12/2022 Puttusidhi 2910020WL063956 Puttusidhi 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 Puttusidhi UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-001-010/375-A
(BYNAPURAM) 		2910020000NRG23241220222165725 27/12/2022 DEVI 2910020WL063956 DEVI 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 DEVI UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-001-010/457-A
(BYNAPURAM) 		2910020000NRG23241220222165726 27/12/2022 RACHA 2910020WL063956 RACHA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 RACHA UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-001-010/466-A
(BYNAPURAM) 		2910020000NRG23241220222165727 27/12/2022 RAJI 2910020WL063956 RAJI 00468 UBIN0903663 260 260 Processed 06/02/2023 017255358 RAJI UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-001-010/480-A
(BYNAPURAM) 		2910020000NRG23241220222165728 27/12/2022 SIDDA NAICKA 2910020WL063956 SIDDA NAICKA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 SIDDA NAICKA UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-001-010/835
(BYNAPURAM) 		2910020000NRG23241220222165729 27/12/2022 MUTHUMADHA 2910020WL063956 MUTHUMADHA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 MUTHUMADHA UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-001-012/309-A
(BYNAPURAM) 		2910020000NRG23241220222165730 27/12/2022 SELVI 2910020WL063956 SELVI 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 SELVI UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-001-012/322-A
(BYNAPURAM) 		2910020000NRG23241220222165732 27/12/2022 Rangamma 2910020WL063956 Rangamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 Rangamma UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-001-013/2518-A
(BYNAPURAM) 		2910020000NRG23271220222181483 27/12/2022 Saroja 2910020WL064318 Saroja 00468 UBIN0903663 1374 1374 Processed 06/02/2023 017255358 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
22 THALAVADI TN-10-020-001-016/1124-A
(BYNAPURAM) 		2910020000NRG23271220222181484 27/12/2022 Puttamma 2910020WL064318 Puttamma 00468 UBIN0903663 1374 1374 Processed 06/02/2023 017255358 Puttamma UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-001-016/2149-A
(BYNAPURAM) 		2910020000NRG23271220222181485 27/12/2022 SIDDARAJ 2910020WL064318 SIDDARAJ 00468 UBIN0903663 1374 1374 Processed 06/02/2023 017255358 SIDDARAJ UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-001-016/847-A
(BYNAPURAM) 		2910020000NRG23241220222165733 27/12/2022 Jayamma 2910020WL063956 Jayamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Jayamma UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-001-017/2279-A
(BYNAPURAM) 		2910020000NRG23271220222181491 27/12/2022 Umesh 2910020WL064320 Umesh 00468 UBIN0903663 1638 1638 Processed 06/02/2023 017255358 Umesh UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-001-017/2677-A
(BYNAPURAM) 		2910020000NRG23271220222181486 27/12/2022 RANGAMMA 2910020WL064318 RANGAMMA 00468 UBIN0903663 1374 1374 Processed 06/02/2023 017255358 RANGAMMA UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-001-018/1062-A
(BYNAPURAM) 		2910020000NRG23241220222165734 27/12/2022 PALANIAMMAL 2910020WL063956 PALANIAMMAL 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 PALANIAMMAL UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-001-018/1218-A
(BYNAPURAM) 		2910020000NRG23241220222165736 27/12/2022 Kaalamani 2910020WL063956 Kaalamani 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Kaalamani UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-001-018/2103-A
(BYNAPURAM) 		2910020000NRG23241220222165737 27/12/2022 VISHVA MOORTY 2910020WL063956 VISHVA MOORTY 00468 UBIN0903663 281 281 Processed 06/02/2023 017255358 VISHVA MOORTY UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-001-018/2615-A
(BYNAPURAM) 		2910020000NRG23241220222165738 27/12/2022 Nisha 2910020WL063956 Nisha 00468 UBIN0903663 260 260 Processed 06/02/2023 017255358 Nisha INDUSIND BANK(607189)
31 THALAVADI TN-10-020-001-018/432-A
(BYNAPURAM) 		2910020000NRG23241220222165739 27/12/2022 Puttushanthi 2910020WL063956 Puttushanthi 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 Puttushanthi INDIAN BANK(607105)
32 THALAVADI TN-10-020-001-018/440-A
(BYNAPURAM) 		2910020000NRG23241220222165740 27/12/2022 Pushpa 2910020WL063956 Pushpa 00468 UBIN0903663 520 520 Processed 06/02/2023 017255358 Pushpa UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-001-018/445-A
(BYNAPURAM) 		2910020000NRG23241220222165741 27/12/2022 Madevi 2910020WL063956 Madevi 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Madevi UNION BANK OF INDIA(508500)
SubTotal 33797 33797
Total 35097 35097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222APB_FTO_1352126 Canara Bank CNRB0001376 TALAVADY 260
2 THALAVADI TN2910020_271222APB_FTO_1352126 CORPORATION BANK CORP0000366 SOOSAIPURAM 1040
3 THALAVADI TN2910020_271222APB_FTO_1352126 Union Bank of India UBIN0903663 Soosaipuram 33797

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