Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:22:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_130822APB_FTO_719751
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-10-020-007-009/454-A
(TALAMALAI) 		2910020000NRG23130820221163658 13/08/2022 Puttamma 2910020WL036105 Puttamma 00078 CNRB0001366 1040 1040 Processed 24/08/2022 013156735 Puttamma CANARA BANK(508532)
SubTotal 1040 1040
2 THALAVADI TN-10-020-007-002/31-A
(TALAMALAI) 		2910020000NRG23130820221164117 13/08/2022 SIDDAMMA 2910020WL036110 SIDDAMMA 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156735 SIDDAMMA CANARA BANK(508532)
3 THALAVADI TN-10-020-007-002/34-A
(TALAMALAI) 		2910020000NRG23130820221164119 13/08/2022 SAROJA 2910020WL036110 SAROJA 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156735 SAROJA CANARA BANK(508532)
4 THALAVADI TN-10-020-007-002/36-A
(TALAMALAI) 		2910020000NRG23130820221164120 13/08/2022 MADEVI 2910020WL036110 MADEVI 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156735 MADEVI FINCARE SMALL FINANCE BANK LTD(608304)
5 THALAVADI TN-10-020-007-002/4-A
(TALAMALAI) 		2910020000NRG23130820221164123 13/08/2022 MANGALAMMA 2910020WL036110 MANGALAMMA 00078 CNRB0001376 1040 1040 Processed 24/08/2022 013156735 MANGALAMMA CANARA BANK(508532)
6 THALAVADI TN-10-020-007-002/422-A
(TALAMALAI) 		2910020000NRG23130820221164126 13/08/2022 PUTTI 2910020WL036110 PUTTI 00078 CNRB0001376 1040 1040 Processed 24/08/2022 013156735 PUTTI CANARA BANK(508532)
7 THALAVADI TN-10-020-007-002/528-A
(TALAMALAI) 		2910020000NRG23130820221164133 13/08/2022 MARIYAN 2910020WL036110 MARIYAN 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156735 MARIYAN CANARA BANK(508532)
8 THALAVADI TN-10-020-007-002/550-A
(TALAMALAI) 		2910020000NRG23130820221164136 13/08/2022 Madamma 2910020WL036110 Madamma 00078 CNRB0001376 1040 1040 Processed 24/08/2022 013156735 Madamma CANARA BANK(508532)
9 THALAVADI TN-10-020-007-002/552-A
(TALAMALAI) 		2910020000NRG23130820221164137 13/08/2022 PARVATHI 2910020WL036110 PARVATHI 00078 CNRB0001376 1040 1040 Processed 24/08/2022 013156735 PARVATHI CANARA BANK(508532)
10 THALAVADI TN-10-020-007-002/56-A
(TALAMALAI) 		2910020000NRG23130820221164138 13/08/2022 Basamani 2910020WL036110 Basamani 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156735 Basamani CANARA BANK(508532)
11 THALAVADI TN-10-020-007-002/596-A
(TALAMALAI) 		2910020000NRG23130820221164141 13/08/2022 PUTTU MAADH 2910020WL036110 PUTTU MAADH 00078 CNRB0001376 1040 1040 Processed 24/08/2022 013156735 PUTTU MAADH CANARA BANK(508532)
12 THALAVADI TN-10-020-007-002/610-A
(TALAMALAI) 		2910020000NRG23130820221164147 13/08/2022 RAJAMMA 2910020WL036110 RAJAMMA 00078 CNRB0001376 520 520 Processed 24/08/2022 013156735 RAJAMMA CANARA BANK(508532)
13 THALAVADI TN-10-020-007-002/636-A
(TALAMALAI) 		2910020000NRG23130820221164155 13/08/2022 DEVAMMA 2910020WL036110 DEVAMMA 00078 CNRB0001376 1040 1040 Processed 24/08/2022 013156735 DEVAMMA CANARA BANK(508532)
14 THALAVADI TN-10-020-007-002/676-A
(TALAMALAI) 		2910020000NRG23130820221164163 13/08/2022 MARY 2910020WL036110 MARY 00078 CNRB0001376 1040 1040 Processed 24/08/2022 013156735 MARY CANARA BANK(508532)
15 THALAVADI TN-10-020-007-002/702-A
(TALAMALAI) 		2910020000NRG23130820221164172 13/08/2022 NAJJAMMA 2910020WL036110 NAJJAMMA 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156735 NAJJAMMA CANARA BANK(508532)
16 THALAVADI TN-10-020-007-002/715-A
(TALAMALAI) 		2910020000NRG23130820221164175 13/08/2022 MADEVAN 2910020WL036110 MADEVAN 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156735 MADEVAN CANARA BANK(508532)
17 THALAVADI TN-10-020-007-002/727-A
(TALAMALAI) 		2910020000NRG23130820221164179 13/08/2022 SIVARUTHARAPPA 2910020WL036110 SIVARUTHARAPPA 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156735 SIVARUTHARAPPA CANARA BANK(508532)
18 THALAVADI TN-10-020-007-002/761-A
(TALAMALAI) 		2910020000NRG23130820221164192 13/08/2022 SUBBAMMA 2910020WL036110 SUBBAMMA 00078 CNRB0001376 1040 1040 Processed 24/08/2022 013156735 SUBBAMMA UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-007-002/820-A
(TALAMALAI) 		2910020000NRG23130820221164204 13/08/2022 Puttusidhi 2910020WL036110 Puttusidhi 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156735 Puttusidhi CANARA BANK(508532)
20 THALAVADI TN-10-020-007-002/833-A
(TALAMALAI) 		2910020000NRG23130820221164208 13/08/2022 NAGARAJ 2910020WL036110 NAGARAJ 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156735 NAGARAJ CANARA BANK(508532)
21 THALAVADI TN-10-020-007-002/851-A
(TALAMALAI) 		2910020000NRG23130820221164214 13/08/2022 SIDDAMMA 2910020WL036110 SIDDAMMA 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156735 SIDDAMMA CANARA BANK(508532)
22 THALAVADI TN-10-020-007-002/858-A
(TALAMALAI) 		2910020000NRG23130820221163606 13/08/2022 ANUMAMMA 2910020WL036105 ANUMAMMA 00078 CNRB0001376 1560 1560 Processed 24/08/2022 013156735 ANUMAMMA CANARA BANK(508532)
23 THALAVADI TN-10-020-007-002/864-A
(TALAMALAI) 		2910020000NRG23130820221164215 13/08/2022 SIDDA NAYAKAR 2910020WL036110 SIDDA NAYAKAR 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156735 SIDDA NAYAKAR CANARA BANK(508532)
24 THALAVADI TN-10-020-007-002/88-A
(TALAMALAI) 		2910020000NRG23130820221163608 13/08/2022 rajamma 2910020WL036105 rajamma 00078 CNRB0001376 1560 1560 Processed 24/08/2022 013156735 rajamma CANARA BANK(508532)
25 THALAVADI TN-10-020-007-004/517-A
(TALAMALAI) 		2910020000NRG23130820221163613 13/08/2022 DEVAN 2910020WL036105 DEVAN 00078 CNRB0001376 1560 1560 Processed 24/08/2022 013156735 DEVAN CANARA BANK(508532)
26 THALAVADI TN-10-020-007-004/519-A
(TALAMALAI) 		2910020000NRG23130820221163615 13/08/2022 samamma 2910020WL036105 samamma 00078 CNRB0001376 1560 1560 Processed 24/08/2022 013156735 samamma UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-007-004/656-A
(TALAMALAI) 		2910020000NRG23130820221163616 13/08/2022 nagamma 2910020WL036105 nagamma 00078 CNRB0001376 1560 1560 Processed 24/08/2022 013156735 nagamma CANARA BANK(508532)
28 THALAVADI TN-10-020-007-009/140-A
(TALAMALAI) 		2910020000NRG23130820221163646 13/08/2022 MANIYAMMA 2910020WL036105 MANIYAMMA 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156735 MANIYAMMA UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-007-009/453-A
(TALAMALAI) 		2910020000NRG23130820221163657 13/08/2022 RAMACHANDRAN 2910020WL036105 RAMACHANDRAN 00078 CNRB0001376 1560 1560 Processed 24/08/2022 013156735 RAMACHANDRAN CANARA BANK(508532)
30 THALAVADI TN-10-020-007-009/463-A
(TALAMALAI) 		2910020000NRG23130820221163662 13/08/2022 PUTTAMMA 2910020WL036105 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 24/08/2022 013156735 PUTTAMMA CANARA BANK(508532)
31 THALAVADI TN-10-020-007-009/488-A
(TALAMALAI) 		2910020000NRG23130820221163674 13/08/2022 Rajkumar 2910020WL036105 Rajkumar 00078 CNRB0001376 1560 1560 Processed 24/08/2022 013156735 Rajkumar CANARA BANK(508532)
32 THALAVADI TN-10-020-007-009/502-A
(TALAMALAI) 		2910020000NRG23130820221163683 13/08/2022 PUTTI 2910020WL036105 PUTTI 00078 CNRB0001376 1560 1560 Processed 24/08/2022 013156735 PUTTI CANARA BANK(508532)
33 THALAVADI TN-10-020-007-009/660-A
(TALAMALAI) 		2910020000NRG23130820221163694 13/08/2022 subbamma 2910020WL036105 subbamma 00078 CNRB0001376 1560 1560 Processed 24/08/2022 013156735 subbamma UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-007-009/763-A
(TALAMALAI) 		2910020000NRG23130820221163704 13/08/2022 Balavendran 2910020WL036105 Balavendran 00078 CNRB0001376 1300 1300 Processed 24/08/2022 013156735 Balavendran CANARA BANK(508532)
35 THALAVADI TN-10-020-007-009/876-A
(TALAMALAI) 		2910020000NRG23130820221163707 13/08/2022 POONGODI 2910020WL036105 POONGODI 00078 CNRB0001376 1560 1560 Processed 24/08/2022 013156735 POONGODI CANARA BANK(508532)
SubTotal 44200 44200
36 THALAVADI TN-10-020-007-009/492-A
(TALAMALAI) 		2910020000NRG23130820221163676 13/08/2022 sakkamma 2910020WL036105 sakkamma 00468 UBIN0929310 1560 1560 Processed 24/08/2022 013156735 sakkamma UNION BANK OF INDIA(508500)
SubTotal 1560 1560
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_130822APB_FTO_719751 Canara Bank CNRB0001366 THALAVADI 1040
2 THALAVADI TN2910020_130822APB_FTO_719751 Canara Bank CNRB0001376 TALAVADY 26520
3 THALAVADI TN2910020_130822APB_FTO_719751 Canara Bank CNRB0001376 THALAVADI 17680
4 THALAVADI TN2910020_130822APB_FTO_719751 Union Bank of India UBIN0929310 Thalavadi 1560

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