Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040422FTO_12563
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-10-020-005-001/1893-A
(MALLANGULI) 		2910020000NRG22010420222735054 04/04/2022 BAGHYAMMA 2910020WL094147 BAGHYAMMA 00078 CNRB0001376 1638 1638 Processed 05/05/2022 020520398 BAGHYAMMA ()
2 THALAVADI TN-10-020-005-004/1839-A
(MALLANGULI) 		2910020000NRG22010420222735151 04/04/2022 Shivamma 2910020WL094151 Shivamma 00078 CNRB0001376 1638 1638 Processed 05/05/2022 020520398 Shivamma ()
3 THALAVADI TN-10-020-005-005/134-A
(MALLANGULI) 		2910020000NRG22010420222734970 04/04/2022 SUBBAPPA 2910020WL094143 SUBBAPPA 00078 CNRB0001376 1638 1638 Processed 05/05/2022 020520398 SUBBAPPA ()
4 THALAVADI TN-10-020-005-005/39-A
(MALLANGULI) 		2910020000NRG22010420222735155 04/04/2022 NAGENDRA 2910020WL094151 NAGENDRA 00078 CNRB0001376 1638 1638 Processed 05/05/2022 020520398 NAGENDRA ()
5 THALAVADI TN-10-020-005-005/72-A
(MALLANGULI) 		2910020000NRG22010420222734978 04/04/2022 SEGARAPPA 2910020WL094143 SEGARAPPA 00078 CNRB0001376 1638 1638 Processed 05/05/2022 020520398 SEGARAPPA ()
6 THALAVADI TN-10-020-005-007/1765-A
(MALLANGULI) 		2910020000NRG22010420222735196 04/04/2022 SEKAR 2910020WL094156 SEKAR 00078 CNRB0001376 1638 1638 Processed 05/05/2022 020520398 SEKAR ()
7 THALAVADI TN-10-020-005-007/1979-A
(MALLANGULI) 		2910020000NRG22010420222735087 04/04/2022 Myna 2910020WL094149 Myna 00078 CNRB0001376 1638 1638 Processed 05/05/2022 020520398 Myna ()
8 THALAVADI TN-10-020-005-007/1990-A
(MALLANGULI) 		2910020000NRG22010420222735164 04/04/2022 Girisha 2910020WL094151 Girisha 00078 CNRB0001376 1638 1638 Processed 05/05/2022 020520398 Girisha ()
SubTotal 13104 13104
9 THALAVADI TN-10-020-005-001/1738-A
(MALLANGULI) 		2910020000NRG22010420222734924 04/04/2022 SHAKAMMA 2910020WL094140 SHAKAMMA 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 SHAKAMMA ()
10 THALAVADI TN-10-020-005-001/1894-A
(MALLANGULI) 		2910020000NRG22010420222735055 04/04/2022 SHEELA 2910020WL094147 SHEELA 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 SHEELA ()
11 THALAVADI TN-10-020-005-002/1141-A
(MALLANGULI) 		2910020000NRG22010420222734967 04/04/2022 NAGARAJ 2910020WL094143 NAGARAJ 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 NAGARAJ ()
12 THALAVADI TN-10-020-005-004/1317-A
(MALLANGULI) 		2910020000NRG22010420222735150 04/04/2022 SHOWBAGAYA 2910020WL094151 SHOWBAGAYA 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 SHOWBAGAYA ()
13 THALAVADI TN-10-020-005-004/1345-A
(MALLANGULI) 		2910020000NRG22010420222734968 04/04/2022 KANTHARAJ 2910020WL094143 KANTHARAJ 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 KANTHARAJ ()
14 THALAVADI TN-10-020-005-004/1922-A
(MALLANGULI) 		2910020000NRG22010420222735056 04/04/2022 Santhi 2910020WL094147 Santhi 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Santhi ()
15 THALAVADI TN-10-020-005-004/2077-A
(MALLANGULI) 		2910020000NRG22010420222735080 04/04/2022 Gurushanth 2910020WL094149 Gurushanth 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Gurushanth ()
16 THALAVADI TN-10-020-005-005/1036-A
(MALLANGULI) 		2910020000NRG22010420222734925 04/04/2022 Shivalingi 2910020WL094140 Shivalingi 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Shivalingi ()
17 THALAVADI TN-10-020-005-005/1267-A
(MALLANGULI) 		2910020000NRG22010420222734969 04/04/2022 Pujangaya 2910020WL094143 Pujangaya 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Pujangaya ()
18 THALAVADI TN-10-020-005-005/1363
(MALLANGULI) 		2910020000NRG22010420222734971 04/04/2022 MAHESH 2910020WL094143 MAHESH 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 MAHESH ()
19 THALAVADI TN-10-020-005-005/149-A
(MALLANGULI) 		2910020000NRG22010420222735152 04/04/2022 Kalasamy 2910020WL094151 Kalasamy 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Kalasamy ()
20 THALAVADI TN-10-020-005-005/177-A
(MALLANGULI) 		2910020000NRG22010420222734972 04/04/2022 MANI 2910020WL094143 MANI 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 MANI ()
21 THALAVADI TN-10-020-005-005/2080-A
(MALLANGULI) 		2910020000NRG22010420222734973 04/04/2022 Madappa M 2910020WL094143 Madappa M 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Madappa M ()
22 THALAVADI TN-10-020-005-005/2081-A
(MALLANGULI) 		2910020000NRG22010420222734974 04/04/2022 Kumar N 2910020WL094143 Kumar N 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Kumar N ()
23 THALAVADI TN-10-020-005-005/30-A
(MALLANGULI) 		2910020000NRG22010420222734910 04/04/2022 NEELAMMA 2910020WL094138 NEELAMMA 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 NEELAMMA ()
24 THALAVADI TN-10-020-005-005/32-A
(MALLANGULI) 		2910020000NRG22010420222734911 04/04/2022 KEMPAMMA 2910020WL094138 KEMPAMMA 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 KEMPAMMA ()
25 THALAVADI TN-10-020-005-005/506-A
(MALLANGULI) 		2910020000NRG22010420222735057 04/04/2022 Basamma 2910020WL094147 Basamma 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Basamma ()
26 THALAVADI TN-10-020-005-005/51-A
(MALLANGULI) 		2910020000NRG22010420222734912 04/04/2022 Sikkasiddan 2910020WL094138 Sikkasiddan 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Sikkasiddan ()
27 THALAVADI TN-10-020-005-005/530-A
(MALLANGULI) 		2910020000NRG22010420222735194 04/04/2022 SAMAPPA 2910020WL094156 SAMAPPA 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 SAMAPPA ()
28 THALAVADI TN-10-020-005-005/534-A
(MALLANGULI) 		2910020000NRG22010420222735058 04/04/2022 Shivalingamma 2910020WL094147 Shivalingamma 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Shivalingamma ()
29 THALAVADI TN-10-020-005-005/540-A
(MALLANGULI) 		2910020000NRG22010420222735157 04/04/2022 Basamani 2910020WL094151 Basamani 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Basamani ()
30 THALAVADI TN-10-020-005-005/582-A
(MALLANGULI) 		2910020000NRG22010420222734976 04/04/2022 SEKARAN 2910020WL094143 SEKARAN 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 SEKARAN ()
31 THALAVADI TN-10-020-005-005/59-A
(MALLANGULI) 		2910020000NRG22010420222734977 04/04/2022 BASUVARAJ 2910020WL094143 BASUVARAJ 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 BASUVARAJ ()
32 THALAVADI TN-10-020-005-005/697-A
(MALLANGULI) 		2910020000NRG22010420222735195 04/04/2022 Karthik 2910020WL094156 Karthik 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Karthik ()
33 THALAVADI TN-10-020-005-005/712-A
(MALLANGULI) 		2910020000NRG22010420222735081 04/04/2022 Neelamm M 2910020WL094149 Neelamm M 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Neelamm M ()
34 THALAVADI TN-10-020-005-005/756-A
(MALLANGULI) 		2910020000NRG22010420222734979 04/04/2022 Madevamma 2910020WL094143 Madevamma 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Madevamma ()
35 THALAVADI TN-10-020-005-005/768-A
(MALLANGULI) 		2910020000NRG22010420222734913 04/04/2022 MADEVI 2910020WL094138 MADEVI 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 MADEVI ()
36 THALAVADI TN-10-020-005-005/79-A
(MALLANGULI) 		2910020000NRG22010420222734980 04/04/2022 GURUSAMY 2910020WL094143 GURUSAMY 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 GURUSAMY ()
37 THALAVADI TN-10-020-005-007/1760-A
(MALLANGULI) 		2910020000NRG22010420222735059 04/04/2022 Shanthamallikarjuna 2910020WL094147 Shanthamallikarjuna 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Shanthamallikarjuna ()
38 THALAVADI TN-10-020-005-007/1765-A
(MALLANGULI) 		2910020000NRG22010420222735197 04/04/2022 KUMARI 2910020WL094156 KUMARI 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 KUMARI ()
39 THALAVADI TN-10-020-005-007/1779-A
(MALLANGULI) 		2910020000NRG22010420222735158 04/04/2022 Savitha 2910020WL094151 Savitha 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Savitha ()
40 THALAVADI TN-10-020-005-007/1847-B
(MALLANGULI) 		2910020000NRG22010420222735082 04/04/2022 PARVATHAMMA 2910020WL094149 PARVATHAMMA 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 PARVATHAMMA ()
41 THALAVADI TN-10-020-005-007/1852-A
(MALLANGULI) 		2910020000NRG22010420222735159 04/04/2022 SHIVAKUMAR 2910020WL094151 SHIVAKUMAR 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 SHIVAKUMAR ()
42 THALAVADI TN-10-020-005-007/1854-A
(MALLANGULI) 		2910020000NRG22010420222735160 04/04/2022 MALLIKARJUNA 2910020WL094151 MALLIKARJUNA 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 MALLIKARJUNA ()
43 THALAVADI TN-10-020-005-007/1857-A
(MALLANGULI) 		2910020000NRG22010420222735161 04/04/2022 RATHNAMMA 2910020WL094151 RATHNAMMA 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 RATHNAMMA ()
44 THALAVADI TN-10-020-005-007/1919-A
(MALLANGULI) 		2910020000NRG22010420222735083 04/04/2022 GOWRAMMA 2910020WL094149 GOWRAMMA 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 GOWRAMMA ()
45 THALAVADI TN-10-020-005-007/1971-A
(MALLANGULI) 		2910020000NRG22010420222735084 04/04/2022 Basamma 2910020WL094149 Basamma 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Basamma ()
46 THALAVADI TN-10-020-005-007/1972-A
(MALLANGULI) 		2910020000NRG22010420222735085 04/04/2022 Sarvamangala 2910020WL094149 Sarvamangala 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Sarvamangala ()
47 THALAVADI TN-10-020-005-007/1973-A
(MALLANGULI) 		2910020000NRG22010420222735162 04/04/2022 Gurusamy 2910020WL094151 Gurusamy 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Gurusamy ()
48 THALAVADI TN-10-020-005-007/1979-A
(MALLANGULI) 		2910020000NRG22010420222735086 04/04/2022 Magesh 2910020WL094149 Magesh 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Magesh ()
49 THALAVADI TN-10-020-005-007/1980-A
(MALLANGULI) 		2910020000NRG22010420222735163 04/04/2022 Guruthayamma 2910020WL094151 Guruthayamma 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Guruthayamma ()
50 THALAVADI TN-10-020-005-007/1981-A
(MALLANGULI) 		2910020000NRG22010420222735060 04/04/2022 Kamalamma 2910020WL094147 Kamalamma 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Kamalamma ()
51 THALAVADI TN-10-020-005-007/1982-A
(MALLANGULI) 		2910020000NRG22010420222735088 04/04/2022 Lingamma 2910020WL094149 Lingamma 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Lingamma ()
52 THALAVADI TN-10-020-005-007/1984-A
(MALLANGULI) 		2910020000NRG22010420222735089 04/04/2022 Geetha 2910020WL094149 Geetha 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Geetha ()
53 THALAVADI TN-10-020-005-007/1985-A
(MALLANGULI) 		2910020000NRG22010420222735090 04/04/2022 Madevasamy 2910020WL094149 Madevasamy 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Madevasamy ()
54 THALAVADI TN-10-020-005-007/1987-A
(MALLANGULI) 		2910020000NRG22010420222735091 04/04/2022 Gurumallappa 2910020WL094149 Gurumallappa 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Gurumallappa ()
55 THALAVADI TN-10-020-005-007/1988-A
(MALLANGULI) 		2910020000NRG22010420222735092 04/04/2022 Mahadevappa 2910020WL094149 Mahadevappa 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Mahadevappa ()
56 THALAVADI TN-10-020-005-007/1991-A
(MALLANGULI) 		2910020000NRG22010420222735093 04/04/2022 Nagarajappa 2910020WL094149 Nagarajappa 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Nagarajappa ()
57 THALAVADI TN-10-020-005-007/1992-A
(MALLANGULI) 		2910020000NRG22010420222735198 04/04/2022 Gurumallamma 2910020WL094156 Gurumallamma 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Gurumallamma ()
58 THALAVADI TN-10-020-005-007/1993-A
(MALLANGULI) 		2910020000NRG22010420222735199 04/04/2022 Madevappa 2910020WL094156 Madevappa 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Madevappa ()
59 THALAVADI TN-10-020-005-007/1995-A
(MALLANGULI) 		2910020000NRG22010420222735094 04/04/2022 Shivamma 2910020WL094149 Shivamma 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Shivamma ()
60 THALAVADI TN-10-020-005-008/1427-A
(MALLANGULI) 		2910020000NRG22010420222734981 04/04/2022 RAVIKUMAR 2910020WL094143 RAVIKUMAR 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 RAVIKUMAR ()
61 THALAVADI TN-10-020-005-008/2048-A
(MALLANGULI) 		2910020000NRG22010420222734982 04/04/2022 Jayashankar 2910020WL094143 Jayashankar 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Jayashankar ()
62 THALAVADI TN-10-020-005-008/2049-A
(MALLANGULI) 		2910020000NRG22010420222734983 04/04/2022 Madappa 2910020WL094143 Madappa 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Madappa ()
63 THALAVADI TN-10-020-005-008/2050-A
(MALLANGULI) 		2910020000NRG22010420222734984 04/04/2022 NANJAPPA 2910020WL094143 NANJAPPA 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 NANJAPPA ()
64 THALAVADI TN-10-020-005-009/1871-A
(MALLANGULI) 		2910020000NRG22010420222735200 04/04/2022 Palani 2910020WL094156 Palani 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Palani ()
65 THALAVADI TN-10-020-005-009/1923-A
(MALLANGULI) 		2910020000NRG22010420222735061 04/04/2022 Vironika 2910020WL094147 Vironika 00468 UBIN0903663 1638 1638 Processed 05/05/2022 020520398 Vironika ()
SubTotal 93366 93366
Total 106470 106470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040422FTO_12563 Canara Bank CNRB0001376 TALAVADY 13104
2 THALAVADI TN2910020_040422FTO_12563 Union Bank of India UBIN0903663 Soosaipuram 93366

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