Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_230722APB_FTO_589849
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-10-020-007-002/31-A
(TALAMALAI) 		2910020000NRG23230720220951361 23/07/2022 SIDDAMMA 2910020WL030237 SIDDAMMA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 SIDDAMMA CANARA BANK(508532)
2 THALAVADI TN-10-020-007-002/34-A
(TALAMALAI) 		2910020000NRG23230720220951363 23/07/2022 SAROJA 2910020WL030237 SAROJA 00078 CNRB0001376 780 780 Processed 02/08/2022 013645616 SAROJA CANARA BANK(508532)
3 THALAVADI TN-10-020-007-002/36-A
(TALAMALAI) 		2910020000NRG23230720220951364 23/07/2022 MADEVI 2910020WL030237 MADEVI 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 MADEVI CANARA BANK(508532)
4 THALAVADI TN-10-020-007-002/4-A
(TALAMALAI) 		2910020000NRG23230720220951367 23/07/2022 MANGALAMMA 2910020WL030237 MANGALAMMA 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 MANGALAMMA CANARA BANK(508532)
5 THALAVADI TN-10-020-007-002/422-A
(TALAMALAI) 		2910020000NRG23230720220951372 23/07/2022 PUTTI 2910020WL030237 PUTTI 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 PUTTI CANARA BANK(508532)
6 THALAVADI TN-10-020-007-002/523-A
(TALAMALAI) 		2910020000NRG23230720220951379 23/07/2022 PARVATHI 2910020WL030237 PARVATHI 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 PARVATHI UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-007-002/528-A
(TALAMALAI) 		2910020000NRG23230720220951381 23/07/2022 MARIYAN 2910020WL030237 MARIYAN 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 MARIYAN CANARA BANK(508532)
8 THALAVADI TN-10-020-007-002/550-A
(TALAMALAI) 		2910020000NRG23230720220951385 23/07/2022 Madamma 2910020WL030237 Madamma 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 Madamma CANARA BANK(508532)
9 THALAVADI TN-10-020-007-002/56-A
(TALAMALAI) 		2910020000NRG23230720220951386 23/07/2022 Basamani 2910020WL030237 Basamani 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Basamani CANARA BANK(508532)
10 THALAVADI TN-10-020-007-002/596-A
(TALAMALAI) 		2910020000NRG23230720220951390 23/07/2022 PUTTU MAADH 2910020WL030237 PUTTU MAADH 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 PUTTU MAADH CANARA BANK(508532)
11 THALAVADI TN-10-020-007-002/610-A
(TALAMALAI) 		2910020000NRG23230720220951396 23/07/2022 RAJAMMA 2910020WL030237 RAJAMMA 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 RAJAMMA CANARA BANK(508532)
12 THALAVADI TN-10-020-007-002/636-A
(TALAMALAI) 		2910020000NRG23230720220951404 23/07/2022 DEVAMMA 2910020WL030237 DEVAMMA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 DEVAMMA CANARA BANK(508532)
13 THALAVADI TN-10-020-007-002/676-A
(TALAMALAI) 		2910020000NRG23230720220951411 23/07/2022 MARY 2910020WL030237 MARY 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 MARY CANARA BANK(508532)
14 THALAVADI TN-10-020-007-002/702-A
(TALAMALAI) 		2910020000NRG23230720220951421 23/07/2022 NAJJAMMA 2910020WL030237 NAJJAMMA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 NAJJAMMA CANARA BANK(508532)
15 THALAVADI TN-10-020-007-002/715-A
(TALAMALAI) 		2910020000NRG23230720220951426 23/07/2022 MADEVAN 2910020WL030237 MADEVAN 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 MADEVAN CANARA BANK(508532)
16 THALAVADI TN-10-020-007-002/727-A
(TALAMALAI) 		2910020000NRG23230720220951431 23/07/2022 SIVARUTHARAPPA 2910020WL030237 SIVARUTHARAPPA 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 SIVARUTHARAPPA CANARA BANK(508532)
17 THALAVADI TN-10-020-007-002/761-A
(TALAMALAI) 		2910020000NRG23230720220951443 23/07/2022 SUBBAMMA 2910020WL030237 SUBBAMMA 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 SUBBAMMA UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-007-002/813-A
(TALAMALAI) 		2910020000NRG23230720220951453 23/07/2022 NIRMALA 2910020WL030237 NIRMALA 00078 CNRB0001376 1560 1560 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THALAVADI TN-10-020-007-002/820-A
(TALAMALAI) 		2910020000NRG23230720220951455 23/07/2022 Puttusidhi 2910020WL030237 Puttusidhi 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Puttusidhi CANARA BANK(508532)
20 THALAVADI TN-10-020-007-002/833-A
(TALAMALAI) 		2910020000NRG23230720220951459 23/07/2022 NAGARAJ 2910020WL030237 NAGARAJ 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 NAGARAJ CANARA BANK(508532)
21 THALAVADI TN-10-020-007-002/851-A
(TALAMALAI) 		2910020000NRG23230720220951464 23/07/2022 SIDDAMMA 2910020WL030237 SIDDAMMA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 SIDDAMMA CANARA BANK(508532)
22 THALAVADI TN-10-020-007-002/864-A
(TALAMALAI) 		2910020000NRG23230720220951465 23/07/2022 SIDDA NAYAKAR 2910020WL030237 SIDDA NAYAKAR 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 SIDDA NAYAKAR CANARA BANK(508532)
23 THALAVADI TN-10-020-007-002/888-A
(TALAMALAI) 		2910020000NRG23230720220951469 23/07/2022 Rangamma 2910020WL030237 Rangamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Rangamma CANARA BANK(508532)
SubTotal 32240 32240
24 THALAVADI TN-10-020-001-001/85-A
(BYNAPURAM) 		2910020000NRG23230720220951494 23/07/2022 SIVAMMA 2910020WL030239 SIVAMMA 00468 UBIN0903663 1560 1560 Processed 02/08/2022 013645616 SIVAMMA UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-001-017/986-A
(BYNAPURAM) 		2910020000NRG23230720220951501 23/07/2022 Pasamma 2910020WL030239 Pasamma 00468 UBIN0903663 1560 1560 Processed 02/08/2022 013645616 Pasamma UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-001-017/989-A
(BYNAPURAM) 		2910020000NRG23230720220951502 23/07/2022 Jademadamma 2910020WL030239 Jademadamma 00468 UBIN0903663 1560 1560 Processed 02/08/2022 013645616 Jademadamma UNION BANK OF INDIA(508500)
SubTotal 4680 4680
27 THALAVADI TN-10-020-009-001/3330-A
(THALAVADY) 		2910020000NRG23230720220951035 23/07/2022 RAVICHANDRAN 2910020WL030231 RAVICHANDRAN 00468 UBIN0929310 1300 1300 Processed 02/08/2022 013645616 RAVICHANDRAN UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-009-001/3356-A
(THALAVADY) 		2910020000NRG23230720220951036 23/07/2022 KARITHIKI 2910020WL030231 KARITHIKI 00468 UBIN0929310 1300 1300 Processed 02/08/2022 013645616 KARITHIKI UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-009-009/2120-A
(THALAVADY) 		2910020000NRG23230720220951261 23/07/2022 SIVAMOORTHY 2910020WL030231 SIVAMOORTHY 00468 UBIN0929310 1300 1300 Processed 02/08/2022 013645616 SIVAMOORTHY UNION BANK OF INDIA(508500)
SubTotal 3900 3900
Total 40820 40820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_230722APB_FTO_589849 Canara Bank CNRB0001376 TALAVADY 20800
2 THALAVADI TN2910020_230722APB_FTO_589849 Canara Bank CNRB0001376 THALAVADI 11440
3 THALAVADI TN2910020_230722APB_FTO_589849 Union Bank of India UBIN0903663 Soosaipuram 4680
4 THALAVADI TN2910020_230722APB_FTO_589849 Union Bank of India UBIN0929310 Thalavadi 3900

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