Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1447825
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-10-020-008-003/2489-A
(THIGINARAI) 		2910020000NRG23130120232318768 14/01/2023 DASAPPA 2910020WL067743 DASAPPA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 DASAPPA CANARA BANK(508532)
2 THALAVADI TN-10-020-008-008/2022-A
(THIGINARAI) 		2910020000NRG23130120232318783 14/01/2023 GGuruprasad 2910020WL067743 GGuruprasad 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 GGuruprasad CANARA BANK(508532)
3 THALAVADI TN-10-020-008-008/2173-A
(THIGINARAI) 		2910020000NRG23130120232318784 14/01/2023 Siddaraj 2910020WL067743 Siddaraj 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Siddaraj UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-008-008/2806-A
(THIGINARAI) 		2910020000NRG23130120232318786 14/01/2023 siddaraj 2910020WL067743 siddaraj 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 siddaraj PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5200 5200
5 THALAVADI TN-10-020-008-003/1695-A
(THIGINARAI) 		2910020000NRG23130120232318750 14/01/2023 NAGAMMA 2910020WL067743 NAGAMMA 00105 CORP0000366 1560 1560 Processed 02/02/2023 037290154 NAGAMMA UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-008-003/745-A
(THIGINARAI) 		2910020000NRG23130120232318780 14/01/2023 Mangalamma 2910020WL067743 Mangalamma 00105 CORP0000366 1040 1040 Processed 02/02/2023 037290154 Mangalamma UNION BANK OF INDIA(508500)
SubTotal 2600 2600
7 THALAVADI TN-10-020-008-001/1184
(THIGINARAI) 		2910020000NRG23130120232318734 14/01/2023 KUMAR 2910020WL067743 KUMAR 00468 UBIN0903663 780 780 Processed 02/02/2023 037290154 KUMAR UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-008-002/1031-A
(THIGINARAI) 		2910020000NRG23130120232318736 14/01/2023 Kempamma 2910020WL067743 Kempamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037290154 Kempamma UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-008-002/2105-A
(THIGINARAI) 		2910020000NRG23130120232318737 14/01/2023 Nagamma 2910020WL067743 Nagamma 00468 UBIN0903663 260 260 Processed 02/02/2023 037290154 Nagamma CANARA BANK(508532)
10 THALAVADI TN-10-020-008-002/2616-A
(THIGINARAI) 		2910020000NRG23130120232318739 14/01/2023 MALLAJI 2910020WL067743 MALLAJI 00468 UBIN0903663 260 260 Processed 02/02/2023 037290154 MALLAJI UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-008-002/2826-A
(THIGINARAI) 		2910020000NRG23130120232318741 14/01/2023 BASAMMA 2910020WL067743 BASAMMA 00468 UBIN0903663 780 780 Processed 02/02/2023 037290154 BASAMMA UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-008-002/573-A
(THIGINARAI) 		2910020000NRG23130120232318742 14/01/2023 Chikthai 2910020WL067743 Chikthai 00468 UBIN0903663 260 260 Processed 02/02/2023 037290154 Chikthai UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-002/577-A
(THIGINARAI) 		2910020000NRG23130120232318743 14/01/2023 Chikkaalmadamma 2910020WL067743 Chikkaalmadamma 00468 UBIN0903663 281 281 Processed 02/02/2023 037290154 Chikkaalmadamma UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-002/581-A
(THIGINARAI) 		2910020000NRG23130120232318744 14/01/2023 Parvathi 2910020WL067743 Parvathi 00468 UBIN0903663 260 260 Processed 02/02/2023 037290154 Parvathi UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-002/726-A
(THIGINARAI) 		2910020000NRG23130120232318745 14/01/2023 MALLAMMA 2910020WL067743 MALLAMMA 00468 UBIN0903663 520 520 Processed 02/02/2023 037290154 MALLAMMA UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-008-002/758-A
(THIGINARAI) 		2910020000NRG23130120232318746 14/01/2023 Madevai 2910020WL067743 Madevai 00468 UBIN0903663 520 520 Processed 02/02/2023 037290154 Madevai UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-002/793-A
(THIGINARAI) 		2910020000NRG23130120232318747 14/01/2023 NANJAMMA 2910020WL067743 NANJAMMA 00468 UBIN0903663 260 260 Processed 02/02/2023 037290154 NANJAMMA UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-008-002/983-A
(THIGINARAI) 		2910020000NRG23130120232318748 14/01/2023 Devappa 2910020WL067743 Devappa 00468 UBIN0903663 520 520 Processed 02/02/2023 037290154 Devappa UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-008-003/1600-A
(THIGINARAI) 		2910020000NRG23130120232318749 14/01/2023 samy 2910020WL067743 samy 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037290154 samy UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-008-003/1702-A
(THIGINARAI) 		2910020000NRG23130120232318751 14/01/2023 Vallaiyamma 2910020WL067743 Vallaiyamma 00468 UBIN0903663 260 260 Processed 02/02/2023 037290154 Vallaiyamma FINCARE SMALL FINANCE BANK LTD(608304)
21 THALAVADI TN-10-020-008-003/1880-A
(THIGINARAI) 		2910020000NRG23130120232318753 14/01/2023 Siddamma 2910020WL067743 Siddamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037290154 Siddamma UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-003/2063-A
(THIGINARAI) 		2910020000NRG23130120232318754 14/01/2023 Sudha 2910020WL067743 Sudha 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037290154 Sudha UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-003/2108-A
(THIGINARAI) 		2910020000NRG23130120232318756 14/01/2023 Maniyamma 2910020WL067743 Maniyamma 00468 UBIN0903663 260 260 Processed 02/02/2023 037290154 Maniyamma UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-003/2166-A
(THIGINARAI) 		2910020000NRG23130120232318758 14/01/2023 Ramesh 2910020WL067743 Ramesh 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037290154 Ramesh UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-003/2187-A
(THIGINARAI) 		2910020000NRG23130120232318759 14/01/2023 YENGATTAMA 2910020WL067743 YENGATTAMA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037290154 YENGATTAMA UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-008-003/2196-A
(THIGINARAI) 		2910020000NRG23130120232318760 14/01/2023 Doddacennamma 2910020WL067743 Doddacennamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037290154 Doddacennamma UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-003/2272-A
(THIGINARAI) 		2910020000NRG23130120232318763 14/01/2023 BASAVANNA 2910020WL067743 BASAVANNA 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037290154 BASAVANNA UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-003/2433-A
(THIGINARAI) 		2910020000NRG23130120232318766 14/01/2023 SIDDARAJ 2910020WL067743 SIDDARAJ 00468 UBIN0903663 780 780 Processed 02/02/2023 037290154 SIDDARAJ UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-003/2453-A
(THIGINARAI) 		2910020000NRG23130120232318767 14/01/2023 MURUGESH 2910020WL067743 MURUGESH 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037290154 MURUGESH UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-003/2490-A
(THIGINARAI) 		2910020000NRG23130120232318769 14/01/2023 MAHESH 2910020WL067743 MAHESH 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037290154 MAHESH UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-003/3067-A
(THIGINARAI) 		2910020000NRG23130120232318771 14/01/2023 Nagamma G 2910020WL067743 Nagamma G 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037290154 Nagamma G UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-003/3094-A
(THIGINARAI) 		2910020000NRG23130120232318772 14/01/2023 Shivaraj 2910020WL067743 Shivaraj 00468 UBIN0903663 1124 1124 Processed 02/02/2023 037290154 Shivaraj UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-003/491-A
(THIGINARAI) 		2910020000NRG23130120232318773 14/01/2023 Madevamma 2910020WL067743 Madevamma 00468 UBIN0903663 260 260 Processed 02/02/2023 037290154 Madevamma UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-008-003/508-A
(THIGINARAI) 		2910020000NRG23130120232318774 14/01/2023 Kalamma 2910020WL067743 Kalamma 00468 UBIN0903663 520 520 Processed 02/02/2023 037290154 Kalamma UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-008-003/538-A
(THIGINARAI) 		2910020000NRG23130120232318775 14/01/2023 BELLAMMA 2910020WL067743 BELLAMMA 00468 UBIN0903663 780 780 Processed 02/02/2023 037290154 BELLAMMA UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-008-003/555-A
(THIGINARAI) 		2910020000NRG23130120232318776 14/01/2023 Rathnamma 2910020WL067743 Rathnamma 00468 UBIN0903663 260 260 Processed 02/02/2023 037290154 Rathnamma UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-008-003/564-A
(THIGINARAI) 		2910020000NRG23130120232318777 14/01/2023 Naga setty 2910020WL067743 Naga setty 00468 UBIN0903663 520 520 Processed 02/02/2023 037290154 Naga setty UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-008-003/602-A
(THIGINARAI) 		2910020000NRG23130120232318778 14/01/2023 BAGYA 2910020WL067743 BAGYA 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037290154 BAGYA UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-003/698-A
(THIGINARAI) 		2910020000NRG23130120232318779 14/01/2023 CHITHAPPAJI 2910020WL067743 CHITHAPPAJI 00468 UBIN0903663 520 520 Processed 02/02/2023 037290154 CHITHAPPAJI UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-008-003/990-A
(THIGINARAI) 		2910020000NRG23130120232318781 14/01/2023 Madhamma 2910020WL067743 Madhamma 00468 UBIN0903663 780 780 Processed 02/02/2023 037290154 Madhamma UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-008-008/903-A
(THIGINARAI) 		2910020000NRG23130120232318787 14/01/2023 Meena 2910020WL067743 Meena 00468 UBIN0903663 1040 1040 Processed 02/02/2023 037290154 Meena UNION BANK OF INDIA(508500)
SubTotal 28965 28965
42 THALAVADI TN-10-020-008-003/2078-A
(THIGINARAI) 		2910020000NRG23130120232318755 14/01/2023 ShankarKumar 2910020WL067743 ShankarKumar 00468 UBIN0929310 520 520 Processed 02/02/2023 037290154 ShankarKumar UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-008-008/1768-A
(THIGINARAI) 		2910020000NRG23130120232318782 14/01/2023 KALASI 2910020WL067743 KALASI 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037290154 KALASI CANARA BANK(508532)
SubTotal 2080 2080
Total 38845 38845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123APB_FTO_1447825 Canara Bank CNRB0001376 TALAVADY 5200
2 THALAVADI TN2910020_140123APB_FTO_1447825 CORPORATION BANK CORP0000366 SOOSAIPURAM 2600
3 THALAVADI TN2910020_140123APB_FTO_1447825 Union Bank of India UBIN0903663 Soosaipuram 28965
4 THALAVADI TN2910020_140123APB_FTO_1447825 Union Bank of India UBIN0929310 Thalavadi 2080

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