Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:07:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_160922FTO_882081
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-10-020-007-005/281-A
(TALAMALAI) 		2910020000NRG23160920221447448 16/09/2022 RANGAN 2910020WL044456 RANGAN 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858110 RANGAN ()
2 THALAVADI TN-10-020-007-005/315-A
(TALAMALAI) 		2910020000NRG23160920221447446 16/09/2022 SIVAGAMI 2910020WL044455 SIVAGAMI 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858110 SIVAGAMI ()
SubTotal 3276 3276
3 THALAVADI TN-10-020-007-002/1216-A
(TALAMALAI) 		2910020000NRG23160920221447366 16/09/2022 palani 2910020WL044447 palani 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 palani ()
4 THALAVADI TN-10-020-007-002/1265-A
(TALAMALAI) 		2910020000NRG23160920221447368 16/09/2022 nanthini 2910020WL044447 nanthini 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 nanthini ()
5 THALAVADI TN-10-020-007-002/1288-A
(TALAMALAI) 		2910020000NRG23160920221447369 16/09/2022 almathi 2910020WL044447 almathi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 almathi ()
6 THALAVADI TN-10-020-007-002/1354-A
(TALAMALAI) 		2910020000NRG23160920221447370 16/09/2022 LINGANNA 2910020WL044447 LINGANNA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 LINGANNA ()
7 THALAVADI TN-10-020-007-002/1371-A
(TALAMALAI) 		2910020000NRG23160920221447371 16/09/2022 Doddamma 2910020WL044447 Doddamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Doddamma ()
8 THALAVADI TN-10-020-007-002/1409-A
(TALAMALAI) 		2910020000NRG23160920221447372 16/09/2022 Ambika 2910020WL044447 Ambika 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Ambika ()
9 THALAVADI TN-10-020-007-002/1495-A
(TALAMALAI) 		2910020000NRG23160920221447373 16/09/2022 SHANTHI 2910020WL044447 SHANTHI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 SHANTHI ()
10 THALAVADI TN-10-020-007-002/1583-A
(TALAMALAI) 		2910020000NRG23160920221447377 16/09/2022 Devaki 2910020WL044447 Devaki 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Devaki ()
11 THALAVADI TN-10-020-007-002/1584-A
(TALAMALAI) 		2910020000NRG23160920221447443 16/09/2022 Lingaraj 2910020WL044454 Lingaraj 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858110 Lingaraj ()
12 THALAVADI TN-10-020-007-002/1594-A
(TALAMALAI) 		2910020000NRG23160920221447447 16/09/2022 Basuvanna 2910020WL044456 Basuvanna 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858110 Basuvanna ()
13 THALAVADI TN-10-020-007-002/1611-A
(TALAMALAI) 		2910020000NRG23160920221447378 16/09/2022 Savitha 2910020WL044447 Savitha 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Savitha ()
14 THALAVADI TN-10-020-007-002/35-A
(TALAMALAI) 		2910020000NRG23160920221447381 16/09/2022 Jothi 2910020WL044447 Jothi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Jothi ()
15 THALAVADI TN-10-020-007-002/47-A
(TALAMALAI) 		2910020000NRG23160920221447382 16/09/2022 Renuka 2910020WL044447 Renuka 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Renuka ()
16 THALAVADI TN-10-020-007-002/51-A
(TALAMALAI) 		2910020000NRG23160920221447383 16/09/2022 PALANI 2910020WL044447 PALANI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 PALANI ()
17 THALAVADI TN-10-020-007-002/52-A
(TALAMALAI) 		2910020000NRG23160920221447384 16/09/2022 PUTTAMMA 2910020WL044447 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 PUTTAMMA ()
18 THALAVADI TN-10-020-007-002/57-A
(TALAMALAI) 		2910020000NRG23160920221447387 16/09/2022 VENKATAMMA 2910020WL044447 VENKATAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 VENKATAMMA ()
19 THALAVADI TN-10-020-007-002/859-A
(TALAMALAI) 		2910020000NRG23160920221447401 16/09/2022 SAKAMMA 2910020WL044447 SAKAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 SAKAMMA ()
20 THALAVADI TN-10-020-007-002/875-A
(TALAMALAI) 		2910020000NRG23160920221447403 16/09/2022 MAHADEVAMMA 2910020WL044447 MAHADEVAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MAHADEVAMMA ()
21 THALAVADI TN-10-020-007-002/895-A
(TALAMALAI) 		2910020000NRG23160920221447405 16/09/2022 Prema 2910020WL044447 Prema 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Prema ()
22 THALAVADI TN-10-020-007-006/106-A
(TALAMALAI) 		2910020000NRG23160920221447408 16/09/2022 Ramesh 2910020WL044447 Ramesh 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035858110 Ramesh ()
23 THALAVADI TN-10-020-007-006/1358-A
(TALAMALAI) 		2910020000NRG23160920221447411 16/09/2022 MANGALAMMA 2910020WL044447 MANGALAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MANGALAMMA ()
24 THALAVADI TN-10-020-007-006/1358-A
(TALAMALAI) 		2910020000NRG23160920221447410 16/09/2022 SANTHAMOORTHY 2910020WL044447 SANTHAMOORTHY 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 SANTHAMOORTHY ()
25 THALAVADI TN-10-020-007-006/954-A
(TALAMALAI) 		2910020000NRG23160920221447413 16/09/2022 SANTHA MALLU 2910020WL044447 SANTHA MALLU 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 SANTHA MALLU ()
26 THALAVADI TN-10-020-007-006/958-A
(TALAMALAI) 		2910020000NRG23160920221447450 16/09/2022 MADEVA 2910020WL044458 MADEVA 00078 CNRB0001376 1638 1638 Processed 14/10/2022 035858110 MADEVA ()
27 THALAVADI TN-10-020-007-007/1068-A
(TALAMALAI) 		2910020000NRG23160920221447414 16/09/2022 Jothi 2910020WL044447 Jothi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Jothi ()
28 THALAVADI TN-10-020-007-007/1238-A
(TALAMALAI) 		2910020000NRG23160920221447415 16/09/2022 goweri 2910020WL044447 goweri 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 goweri ()
29 THALAVADI TN-10-020-007-007/1243-A
(TALAMALAI) 		2910020000NRG23160920221447416 16/09/2022 rajappa 2910020WL044447 rajappa 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 rajappa ()
30 THALAVADI TN-10-020-007-007/1259-A
(TALAMALAI) 		2910020000NRG23160920221447417 16/09/2022 SHIVAMMA 2910020WL044447 SHIVAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 SHIVAMMA ()
31 THALAVADI TN-10-020-007-007/1296-A
(TALAMALAI) 		2910020000NRG23160920221447418 16/09/2022 BELLAMMA 2910020WL044447 BELLAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 BELLAMMA ()
32 THALAVADI TN-10-020-007-007/1322-A
(TALAMALAI) 		2910020000NRG23160920221447419 16/09/2022 THUNDAMMA 2910020WL044447 THUNDAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 THUNDAMMA ()
33 THALAVADI TN-10-020-007-007/1476-A
(TALAMALAI) 		2910020000NRG23160920221447420 16/09/2022 VIJAYALAKSHMI 2910020WL044447 VIJAYALAKSHMI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 VIJAYALAKSHMI ()
34 THALAVADI TN-10-020-007-007/1536-A
(TALAMALAI) 		2910020000NRG23160920221447421 16/09/2022 Eswari 2910020WL044447 Eswari 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Eswari ()
35 THALAVADI TN-10-020-007-007/1557-A
(TALAMALAI) 		2910020000NRG23160920221447422 16/09/2022 MUNNIRA KANNAM 2910020WL044447 MUNNIRA KANNAM 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MUNNIRA KANNAM ()
36 THALAVADI TN-10-020-007-007/1561-A
(TALAMALAI) 		2910020000NRG23160920221447423 16/09/2022 LINGARAJU 2910020WL044447 LINGARAJU 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 LINGARAJU ()
37 THALAVADI TN-10-020-007-007/1565-A
(TALAMALAI) 		2910020000NRG23160920221447424 16/09/2022 JOTHI 2910020WL044447 JOTHI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 JOTHI ()
38 THALAVADI TN-10-020-007-007/1573-A
(TALAMALAI) 		2910020000NRG23160920221447425 16/09/2022 Pavithra 2910020WL044447 Pavithra 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Pavithra ()
39 THALAVADI TN-10-020-007-007/1588-A
(TALAMALAI) 		2910020000NRG23160920221447426 16/09/2022 Rasiya Banu 2910020WL044447 Rasiya Banu 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Rasiya Banu ()
40 THALAVADI TN-10-020-007-007/1599-A
(TALAMALAI) 		2910020000NRG23160920221447427 16/09/2022 Siddashetty 2910020WL044447 Siddashetty 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 Siddashetty ()
41 THALAVADI TN-10-020-007-009/1261-A
(TALAMALAI) 		2910020000NRG23160920221447429 16/09/2022 CHINNAMMA 2910020WL044447 CHINNAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 CHINNAMMA ()
42 THALAVADI TN-10-020-007-009/1271-A
(TALAMALAI) 		2910020000NRG23160920221447430 16/09/2022 RAMANNA 2910020WL044447 RAMANNA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 RAMANNA ()
43 THALAVADI TN-10-020-007-009/1271-A
(TALAMALAI) 		2910020000NRG23160920221447431 16/09/2022 SHIVAMALLI 2910020WL044447 SHIVAMALLI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 SHIVAMALLI ()
44 THALAVADI TN-10-020-007-009/133-A
(TALAMALAI) 		2910020000NRG23160920221447432 16/09/2022 MADEVI 2910020WL044447 MADEVI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MADEVI ()
45 THALAVADI TN-10-020-007-009/134-A
(TALAMALAI) 		2910020000NRG23160920221447433 16/09/2022 SENTHURAIYA 2910020WL044447 SENTHURAIYA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 SENTHURAIYA ()
46 THALAVADI TN-10-020-007-009/856-A
(TALAMALAI) 		2910020000NRG23160920221447434 16/09/2022 MADHAYAIN 2910020WL044447 MADHAYAIN 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858110 MADHAYAIN ()
SubTotal 68354 68354
47 THALAVADI TN-10-020-007-006/1284-A
(TALAMALAI) 		2910020000NRG23160920221447409 16/09/2022 CHANDRASEKAR 2910020WL044447 CHANDRASEKAR 00105 CORP0002931 1560 1560 Processed 14/10/2022 035858110 CHANDRASEKAR ()
SubTotal 1560 1560
48 THALAVADI TN-10-020-007-002/86-A
(TALAMALAI) 		2910020000NRG23160920221447449 16/09/2022 Nanjunda 2910020WL044457 Nanjunda 00227 KVBL0001662 1638 1638 Processed 14/10/2022 035858110 Nanjunda ()
SubTotal 1638 1638
49 THALAVADI TN-10-020-007-002/1589-A
(TALAMALAI) 		2910020000NRG23160920221447444 16/09/2022 Mahendra 2910020WL044454 Mahendra 00415 SBIN0001498 1638 1638 Processed 14/10/2022 035858110 Mahendra ()
SubTotal 1638 1638
50 THALAVADI TN-10-020-007-002/1579-A
(TALAMALAI) 		2910020000NRG23160920221447376 16/09/2022 Madevan 2910020WL044447 Madevan 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Madevan ()
51 THALAVADI TN-10-020-007-002/424-A
(TALAMALAI) 		2910020000NRG23160920221447441 16/09/2022 Madevi 2910020WL044452 Madevi 00468 UBIN0929310 1638 1638 Processed 14/10/2022 035858110 Madevi ()
52 THALAVADI TN-10-020-007-002/898-A
(TALAMALAI) 		2910020000NRG23160920221447406 16/09/2022 NAGARAJ LINGAMANI 2910020WL044447 NAGARAJ LINGAMANI 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 NAGARAJ LINGAMANI ()
53 THALAVADI TN-10-020-007-007/1626-A
(TALAMALAI) 		2910020000NRG23160920221447428 16/09/2022 Manju G 2910020WL044447 Manju G 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035858110 Manju G ()
SubTotal 6318 6318
Total 82784 82784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_160922FTO_882081 Bank of India BKID0008213 AREPALAYAM 3276
2 THALAVADI TN2910020_160922FTO_882081 Canara Bank CNRB0001376 TALAVADY 68354
3 THALAVADI TN2910020_160922FTO_882081 CORPORATION BANK CORP0002931 Thalavadi 1560
4 THALAVADI TN2910020_160922FTO_882081 KarurVysyaBank(KVB) KVBL0001662 COIMBATORE - KALAPATTI 1638
5 THALAVADI TN2910020_160922FTO_882081 State Bank of India SBIN0001498 SATHYAMANGALAM 1638
6 THALAVADI TN2910020_160922FTO_882081 Union Bank of India UBIN0929310 Thalavadi 6318

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