Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:36:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101022FTO_992821
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-10-020-001-001/127-A
(BYNAPURAM) 		2910020000NRG23101020221610393 10/10/2022 NAGARAJAPPA 2910020WL048916 NAGARAJAPPA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035857944 NAGARAJAPPA ()
2 THALAVADI TN-10-020-001-016/2416-A
(BYNAPURAM) 		2910020000NRG23101020221610444 10/10/2022 maniyamma 2910020WL048916 maniyamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035857944 maniyamma ()
3 THALAVADI TN-10-020-001-016/2590-A
(BYNAPURAM) 		2910020000NRG23101020221610452 10/10/2022 Devaputhran 2910020WL048916 Devaputhran 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035857944 Devaputhran ()
4 THALAVADI TN-10-020-001-018/2129-A
(BYNAPURAM) 		2910020000NRG23101020221610467 10/10/2022 Vijaya kumar 2910020WL048916 Vijaya kumar 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035857944 Vijaya kumar ()
5 THALAVADI TN-10-020-001-018/2130-A
(BYNAPURAM) 		2910020000NRG23101020221610468 10/10/2022 ANANTHA MOORTY 2910020WL048916 ANANTHA MOORTY 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035857944 ANANTHA MOORTY ()
SubTotal 5200 5200
6 THALAVADI TN-10-020-001-012/1219-A
(BYNAPURAM) 		2910020000NRG23101020221610413 10/10/2022 Madevi 2910020WL048916 Madevi 00105 CORP0000366 1040 1040 Processed 14/10/2022 035857944 Madevi ()
SubTotal 1040 1040
7 THALAVADI TN-10-020-001-001/137-A
(BYNAPURAM) 		2910020000NRG23101020221610394 10/10/2022 NAGAMMA 2910020WL048916 NAGAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 NAGAMMA ()
8 THALAVADI TN-10-020-001-001/148-A
(BYNAPURAM) 		2910020000NRG23101020221610396 10/10/2022 SHOBHA 2910020WL048916 SHOBHA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 SHOBHA ()
9 THALAVADI TN-10-020-001-001/167-A
(BYNAPURAM) 		2910020000NRG23101020221610397 10/10/2022 MADHEVA 2910020WL048916 MADHEVA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 MADHEVA ()
10 THALAVADI TN-10-020-001-001/195-A
(BYNAPURAM) 		2910020000NRG23101020221610398 10/10/2022 MALLAIYA 2910020WL048916 MALLAIYA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 MALLAIYA ()
11 THALAVADI TN-10-020-001-001/20-A
(BYNAPURAM) 		2910020000NRG23101020221610399 10/10/2022 Doddamma 2910020WL048916 Doddamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 Doddamma ()
12 THALAVADI TN-10-020-001-005/1819-A
(BYNAPURAM) 		2910020000NRG23101020221610401 10/10/2022 ARUNAKUMARI 2910020WL048916 ARUNAKUMARI 00468 UBIN0903663 780 780 Processed 14/10/2022 035857944 ARUNAKUMARI ()
13 THALAVADI TN-10-020-001-005/1851-A
(BYNAPURAM) 		2910020000NRG23101020221610402 10/10/2022 Mahadevappa 2910020WL048916 Mahadevappa 00468 UBIN0903663 520 520 Processed 14/10/2022 035857944 Mahadevappa ()
14 THALAVADI TN-10-020-001-005/2026-A
(BYNAPURAM) 		2910020000NRG23101020221610403 10/10/2022 Bhagyalakshmi 2910020WL048916 Bhagyalakshmi 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 Bhagyalakshmi ()
15 THALAVADI TN-10-020-001-005/743
(BYNAPURAM) 		2910020000NRG23101020221610404 10/10/2022 MADEVAMMA 2910020WL048916 MADEVAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 MADEVAMMA ()
16 THALAVADI TN-10-020-001-007/1492-A
(BYNAPURAM) 		2910020000NRG23101020221610405 10/10/2022 SHIVAMALAPPA 2910020WL048916 SHIVAMALAPPA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 SHIVAMALAPPA ()
17 THALAVADI TN-10-020-001-007/2259-A
(BYNAPURAM) 		2910020000NRG23101020221610406 10/10/2022 SHIVANAGARAPPA 2910020WL048916 SHIVANAGARAPPA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 SHIVANAGARAPPA ()
18 THALAVADI TN-10-020-001-007/2427-A
(BYNAPURAM) 		2910020000NRG23101020221610407 10/10/2022 mallikarjunna 2910020WL048916 mallikarjunna 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 mallikarjunna ()
19 THALAVADI TN-10-020-001-011/2141-A
(BYNAPURAM) 		2910020000NRG23101020221610411 10/10/2022 Shivamma 2910020WL048916 Shivamma 00468 UBIN0903663 260 260 Processed 14/10/2022 035857944 Shivamma ()
20 THALAVADI TN-10-020-001-011/881-A
(BYNAPURAM) 		2910020000NRG23101020221610412 10/10/2022 MALLAMMA 2910020WL048916 MALLAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 MALLAMMA ()
21 THALAVADI TN-10-020-001-012/2594-A
(BYNAPURAM) 		2910020000NRG23101020221610414 10/10/2022 Shoba 2910020WL048916 Shoba 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 Shoba ()
22 THALAVADI TN-10-020-001-015/146
(BYNAPURAM) 		2910020000NRG23101020221610417 10/10/2022 SIDDA 2910020WL048916 SIDDA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 SIDDA ()
23 THALAVADI TN-10-020-001-015/1460-A
(BYNAPURAM) 		2910020000NRG23101020221610418 10/10/2022 kemparaju 2910020WL048916 kemparaju 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 kemparaju ()
24 THALAVADI TN-10-020-001-015/1845-A
(BYNAPURAM) 		2910020000NRG23101020221610419 10/10/2022 MADEVA 2910020WL048916 MADEVA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 MADEVA ()
25 THALAVADI TN-10-020-001-015/2020-A
(BYNAPURAM) 		2910020000NRG23101020221610420 10/10/2022 Sarvanamma 2910020WL048916 Sarvanamma 00468 UBIN0903663 780 780 Processed 14/10/2022 035857944 Sarvanamma ()
26 THALAVADI TN-10-020-001-015/857-A
(BYNAPURAM) 		2910020000NRG23101020221610421 10/10/2022 CHIKKUTHAYAMMA 2910020WL048916 CHIKKUTHAYAMMA 00468 UBIN0903663 780 780 Processed 14/10/2022 035857944 CHIKKUTHAYAMMA ()
27 THALAVADI TN-10-020-001-016/1064-A
(BYNAPURAM) 		2910020000NRG23101020221610422 10/10/2022 Kalaiah 2910020WL048916 Kalaiah 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 Kalaiah ()
28 THALAVADI TN-10-020-001-016/1213-A
(BYNAPURAM) 		2910020000NRG23101020221610428 10/10/2022 Siddan 2910020WL048916 Siddan 00468 UBIN0903663 780 780 Processed 14/10/2022 035857944 Siddan ()
29 THALAVADI TN-10-020-001-016/130-A
(BYNAPURAM) 		2910020000NRG23101020221610429 10/10/2022 Cahikkathai 2910020WL048916 Cahikkathai 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 Cahikkathai ()
30 THALAVADI TN-10-020-001-016/1482-A
(BYNAPURAM) 		2910020000NRG23101020221610432 10/10/2022 BHAVIYA 2910020WL048916 BHAVIYA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 BHAVIYA ()
31 THALAVADI TN-10-020-001-016/2001-A
(BYNAPURAM) 		2910020000NRG23101020221610434 10/10/2022 DHUNDAN 2910020WL048916 DHUNDAN 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 DHUNDAN ()
32 THALAVADI TN-10-020-001-016/2003
(BYNAPURAM) 		2910020000NRG23101020221610435 10/10/2022 GURUMALLAPPA 2910020WL048916 GURUMALLAPPA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 GURUMALLAPPA ()
33 THALAVADI TN-10-020-001-016/2004-A
(BYNAPURAM) 		2910020000NRG23101020221610436 10/10/2022 PUJANGKA 2910020WL048916 PUJANGKA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 PUJANGKA ()
34 THALAVADI TN-10-020-001-016/2024-A
(BYNAPURAM) 		2910020000NRG23101020221610437 10/10/2022 JAVANAMMA 2910020WL048916 JAVANAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 JAVANAMMA ()
35 THALAVADI TN-10-020-001-016/2049-A
(BYNAPURAM) 		2910020000NRG23101020221610438 10/10/2022 MADEVI 2910020WL048916 MADEVI 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 MADEVI ()
36 THALAVADI TN-10-020-001-016/2140-A
(BYNAPURAM) 		2910020000NRG23101020221610439 10/10/2022 PUTTAMMA 2910020WL048916 PUTTAMMA 00468 UBIN0903663 780 780 Processed 14/10/2022 035857944 PUTTAMMA ()
37 THALAVADI TN-10-020-001-016/2187-A
(BYNAPURAM) 		2910020000NRG23101020221610440 10/10/2022 Devajamma 2910020WL048916 Devajamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 Devajamma ()
38 THALAVADI TN-10-020-001-016/2222-A
(BYNAPURAM) 		2910020000NRG23101020221610441 10/10/2022 BADMA 2910020WL048916 BADMA 00468 UBIN0903663 780 780 Processed 14/10/2022 035857944 BADMA ()
39 THALAVADI TN-10-020-001-016/2290-A
(BYNAPURAM) 		2910020000NRG23101020221610442 10/10/2022 MALLAPPA 2910020WL048916 MALLAPPA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 MALLAPPA ()
40 THALAVADI TN-10-020-001-016/2361-A
(BYNAPURAM) 		2910020000NRG23101020221610443 10/10/2022 Jyothi 2910020WL048916 Jyothi 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 Jyothi ()
41 THALAVADI TN-10-020-001-016/2449-A
(BYNAPURAM) 		2910020000NRG23101020221610445 10/10/2022 Kalamma 2910020WL048916 Kalamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 Kalamma ()
42 THALAVADI TN-10-020-001-016/2515-A
(BYNAPURAM) 		2910020000NRG23101020221610446 10/10/2022 KALAMMA 2910020WL048916 KALAMMA 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 KALAMMA ()
43 THALAVADI TN-10-020-001-016/2520-A
(BYNAPURAM) 		2910020000NRG23101020221610447 10/10/2022 CHIKKATHAYAMMA 2910020WL048916 CHIKKATHAYAMMA 00468 UBIN0903663 1040 1040 Rejected 18/10/2022 035857944 No Such Account
44 THALAVADI TN-10-020-001-016/2533-A
(BYNAPURAM) 		2910020000NRG23101020221610448 10/10/2022 Manju 2910020WL048916 Manju 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 Manju ()
45 THALAVADI TN-10-020-001-016/2542-A
(BYNAPURAM) 		2910020000NRG23101020221610449 10/10/2022 LAKSHMI 2910020WL048916 LAKSHMI 00468 UBIN0903663 780 780 Processed 14/10/2022 035857944 LAKSHMI ()
46 THALAVADI TN-10-020-001-016/2582-A
(BYNAPURAM) 		2910020000NRG23101020221610450 10/10/2022 Jyothi 2910020WL048916 Jyothi 00468 UBIN0903663 780 780 Processed 14/10/2022 035857944 Jyothi ()
47 THALAVADI TN-10-020-001-016/2600-A
(BYNAPURAM) 		2910020000NRG23101020221610453 10/10/2022 Rajamma 2910020WL048916 Rajamma 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 Rajamma ()
48 THALAVADI TN-10-020-001-016/2669-A
(BYNAPURAM) 		2910020000NRG23101020221610454 10/10/2022 Siddamallu 2910020WL048916 Siddamallu 00468 UBIN0903663 260 260 Processed 14/10/2022 035857944 Siddamallu ()
49 THALAVADI TN-10-020-001-016/2670-A
(BYNAPURAM) 		2910020000NRG23101020221610455 10/10/2022 Mangalamma 2910020WL048916 Mangalamma 00468 UBIN0903663 260 260 Processed 14/10/2022 035857944 Mangalamma ()
50 THALAVADI TN-10-020-001-016/533-A
(BYNAPURAM) 		2910020000NRG23101020221610456 10/10/2022 SIVAYYA 2910020WL048916 SIVAYYA 00468 UBIN0903663 260 260 Processed 14/10/2022 035857944 SIVAYYA ()
51 THALAVADI TN-10-020-001-016/550-A
(BYNAPURAM) 		2910020000NRG23101020221610458 10/10/2022 VASANTHA 2910020WL048916 VASANTHA 00468 UBIN0903663 780 780 Processed 14/10/2022 035857944 VASANTHA ()
52 THALAVADI TN-10-020-001-016/574-A
(BYNAPURAM) 		2910020000NRG23101020221610460 10/10/2022 MADEVA 2910020WL048916 MADEVA 00468 UBIN0903663 780 780 Processed 14/10/2022 035857944 MADEVA ()
53 THALAVADI TN-10-020-001-016/581-A
(BYNAPURAM) 		2910020000NRG23101020221610462 10/10/2022 MALLAN 2910020WL048916 MALLAN 00468 UBIN0903663 780 780 Processed 14/10/2022 035857944 MALLAN ()
54 THALAVADI TN-10-020-001-016/586-A
(BYNAPURAM) 		2910020000NRG23101020221610463 10/10/2022 REKHA 2910020WL048916 REKHA 00468 UBIN0903663 780 780 Processed 14/10/2022 035857944 REKHA ()
55 THALAVADI TN-10-020-001-016/589-A
(BYNAPURAM) 		2910020000NRG23101020221610464 10/10/2022 MALLESH 2910020WL048916 MALLESH 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 MALLESH ()
56 THALAVADI TN-10-020-001-016/842-A
(BYNAPURAM) 		2910020000NRG23101020221610465 10/10/2022 Mehertaj 2910020WL048916 Mehertaj 00468 UBIN0903663 1040 1040 Processed 14/10/2022 035857944 Mehertaj ()
SubTotal 45240 45240
57 THALAVADI TN-10-020-001-016/2589-A
(BYNAPURAM) 		2910020000NRG23101020221610451 10/10/2022 Kumara 2910020WL048916 Kumara 00468 UBIN0929310 1040 1040 Processed 14/10/2022 035857944 Kumara ()
SubTotal 1040 1040
Total 52520 52520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101022FTO_992821 Canara Bank CNRB0001376 TALAVADY 5200
2 THALAVADI TN2910020_101022FTO_992821 CORPORATION BANK CORP0000366 SOOSAIPURAM 1040
3 THALAVADI TN2910020_101022FTO_992821 Union Bank of India UBIN0903663 Soosaipuram 45240
4 THALAVADI TN2910020_101022FTO_992821 Union Bank of India UBIN0929310 Thalavadi 1040

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