Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:25:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_030722APB_FTO_470813
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-10-020-004-004/101-A
(IGGALUR) 		2910020000NRG23020720220758810 03/07/2022 Nanjegowda 2910020WL023930 Nanjegowda 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015113266 Nanjegowda CANARA BANK(508532)
2 THALAVADI TN-10-020-004-004/102-A
(IGGALUR) 		2910020000NRG23020720220758813 03/07/2022 Jayamma 2910020WL023930 Jayamma 00078 CNRB0001376 520 520 Processed 07/07/2022 015113266 Jayamma CANARA BANK(508532)
3 THALAVADI TN-10-020-004-004/105-A
(IGGALUR) 		2910020000NRG23020720220758817 03/07/2022 SAIYATH IBRAHIM 2910020WL023930 SAIYATH IBRAHIM 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 SAIYATH IBRAHIM CANARA BANK(508532)
4 THALAVADI TN-10-020-004-004/108-A
(IGGALUR) 		2910020000NRG23020720220758820 03/07/2022 Puttusiddamma 2910020WL023930 Puttusiddamma 00078 CNRB0001376 1040 1040 Processed 07/07/2022 015113266 Puttusiddamma CANARA BANK(508532)
5 THALAVADI TN-10-020-004-004/109-A
(IGGALUR) 		2910020000NRG23020720220758821 03/07/2022 Madamma 2910020WL023930 Madamma 00078 CNRB0001376 520 520 Processed 07/07/2022 015113266 Madamma CANARA BANK(508532)
6 THALAVADI TN-10-020-004-004/110-A
(IGGALUR) 		2910020000NRG23020720220758822 03/07/2022 Basavamma 2910020WL023930 Basavamma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 Basavamma CANARA BANK(508532)
7 THALAVADI TN-10-020-004-004/111-A
(IGGALUR) 		2910020000NRG23020720220758823 03/07/2022 Rathnamma 2910020WL023930 Rathnamma 00078 CNRB0001376 780 780 Processed 07/07/2022 015113266 Rathnamma CANARA BANK(508532)
8 THALAVADI TN-10-020-004-004/115-A
(IGGALUR) 		2910020000NRG23020720220758828 03/07/2022 Savithri 2910020WL023930 Savithri 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015113266 Savithri CANARA BANK(508532)
9 THALAVADI TN-10-020-004-004/117-A
(IGGALUR) 		2910020000NRG23020720220758830 03/07/2022 Sakamani 2910020WL023930 Sakamani 00078 CNRB0001376 1040 1040 Processed 07/07/2022 015113266 Sakamani CANARA BANK(508532)
10 THALAVADI TN-10-020-004-004/122-A
(IGGALUR) 		2910020000NRG23020720220758834 03/07/2022 Bhagya 2910020WL023930 Bhagya 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015113266 Bhagya CANARA BANK(508532)
11 THALAVADI TN-10-020-004-004/123-A
(IGGALUR) 		2910020000NRG23020720220758835 03/07/2022 Janikamma 2910020WL023930 Janikamma 00078 CNRB0001376 780 780 Processed 07/07/2022 015113266 Janikamma CANARA BANK(508532)
12 THALAVADI TN-10-020-004-004/124-A
(IGGALUR) 		2910020000NRG23020720220758836 03/07/2022 Madevamma 2910020WL023930 Madevamma 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015113266 Madevamma CANARA BANK(508532)
13 THALAVADI TN-10-020-004-004/125-A
(IGGALUR) 		2910020000NRG23020720220758837 03/07/2022 Bellamma 2910020WL023930 Bellamma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 Bellamma CANARA BANK(508532)
14 THALAVADI TN-10-020-004-004/126-A
(IGGALUR) 		2910020000NRG23020720220758838 03/07/2022 SAKAMMA 2910020WL023930 SAKAMMA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 SAKAMMA CANARA BANK(508532)
15 THALAVADI TN-10-020-004-004/128-A
(IGGALUR) 		2910020000NRG23020720220758839 03/07/2022 SIVABASUVA 2910020WL023930 SIVABASUVA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 SIVABASUVA CANARA BANK(508532)
16 THALAVADI TN-10-020-004-004/129-A
(IGGALUR) 		2910020000NRG23020720220758840 03/07/2022 Deavmma 2910020WL023930 Deavmma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 Deavmma CANARA BANK(508532)
17 THALAVADI TN-10-020-004-004/133-A
(IGGALUR) 		2910020000NRG23020720220758841 03/07/2022 Basamma 2910020WL023930 Basamma 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015113266 Basamma CANARA BANK(508532)
18 THALAVADI TN-10-020-004-004/136-A
(IGGALUR) 		2910020000NRG23020720220758842 03/07/2022 Nagamangalamma 2910020WL023930 Nagamangalamma 00078 CNRB0001376 520 520 Processed 07/07/2022 015113266 Nagamangalamma CANARA BANK(508532)
19 THALAVADI TN-10-020-004-004/138-A
(IGGALUR) 		2910020000NRG23020720220758843 03/07/2022 Nagaraj 2910020WL023930 Nagaraj 00078 CNRB0001376 780 780 Processed 07/07/2022 015113266 Nagaraj CANARA BANK(508532)
20 THALAVADI TN-10-020-004-004/149-A
(IGGALUR) 		2910020000NRG23020720220758846 03/07/2022 NAGAMMA 2910020WL023930 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015113266 NAGAMMA CANARA BANK(508532)
21 THALAVADI TN-10-020-004-004/152-A
(IGGALUR) 		2910020000NRG23020720220758848 03/07/2022 Bangarammal 2910020WL023930 Bangarammal 00078 CNRB0001376 520 520 Processed 07/07/2022 015113266 Bangarammal CANARA BANK(508532)
22 THALAVADI TN-10-020-004-004/154-A
(IGGALUR) 		2910020000NRG23020720220758849 03/07/2022 Chinnamma 2910020WL023930 Chinnamma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 Chinnamma CANARA BANK(508532)
23 THALAVADI TN-10-020-004-004/155-A
(IGGALUR) 		2910020000NRG23020720220758850 03/07/2022 Sannamma 2910020WL023930 Sannamma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 Sannamma CANARA BANK(508532)
24 THALAVADI TN-10-020-004-004/158-A
(IGGALUR) 		2910020000NRG23020720220758851 03/07/2022 Jayamma 2910020WL023930 Jayamma 00078 CNRB0001376 1040 1040 Processed 07/07/2022 015113266 Jayamma CANARA BANK(508532)
25 THALAVADI TN-10-020-004-004/51-A
(IGGALUR) 		2910020000NRG23020720220758858 03/07/2022 Makamma 2910020WL023930 Makamma 00078 CNRB0001376 1040 1040 Processed 07/07/2022 015113266 Makamma CANARA BANK(508532)
26 THALAVADI TN-10-020-004-004/613-A
(IGGALUR) 		2910020000NRG23020720220758859 03/07/2022 Amulraj 2910020WL023930 Amulraj 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 Amulraj UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-004-004/71-A
(IGGALUR) 		2910020000NRG23020720220758865 03/07/2022 NANJUDEGOUDA 2910020WL023930 NANJUDEGOUDA 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015113266 NANJUDEGOUDA UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-004-004/72-A
(IGGALUR) 		2910020000NRG23020720220758866 03/07/2022 Kotooramma 2910020WL023930 Kotooramma 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015113266 Kotooramma CANARA BANK(508532)
29 THALAVADI TN-10-020-004-004/75-A
(IGGALUR) 		2910020000NRG23020720220758868 03/07/2022 Jademadhamma 2910020WL023930 Jademadhamma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 Jademadhamma CANARA BANK(508532)
30 THALAVADI TN-10-020-004-004/77-A
(IGGALUR) 		2910020000NRG23020720220758870 03/07/2022 Rathanamma 2910020WL023930 Rathanamma 00078 CNRB0001376 520 520 Processed 07/07/2022 015113266 Rathanamma CANARA BANK(508532)
31 THALAVADI TN-10-020-004-004/84-A
(IGGALUR) 		2910020000NRG23020720220758872 03/07/2022 Madevi 2910020WL023930 Madevi 00078 CNRB0001376 260 260 Processed 07/07/2022 015113266 Madevi CANARA BANK(508532)
32 THALAVADI TN-10-020-004-004/86-A
(IGGALUR) 		2910020000NRG23020720220758873 03/07/2022 SENNE GOWDA 2910020WL023930 SENNE GOWDA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 SENNE GOWDA CANARA BANK(508532)
SubTotal 36920 36920
33 THALAVADI TN-10-020-008-003/1628-A
(THIGINARAI) 		2910020000NRG23020720220757154 03/07/2022 AYYAMMAL 2910020WL023859 AYYAMMAL 00468 UBIN0903663 1000 1000 Processed 07/07/2022 015113266 AYYAMMAL UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-008-003/1674-A
(THIGINARAI) 		2910020000NRG23020720220757155 03/07/2022 Rangamma 2910020WL023859 Rangamma 00468 UBIN0903663 1250 1250 Processed 07/07/2022 015113266 Rangamma UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-008-003/1678-A
(THIGINARAI) 		2910020000NRG23020720220757156 03/07/2022 rathinamma 2910020WL023859 rathinamma 00468 UBIN0903663 1000 1000 Processed 07/07/2022 015113266 rathinamma UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-008-003/1680-A
(THIGINARAI) 		2910020000NRG23020720220757157 03/07/2022 SIDDAMMA 2910020WL023859 SIDDAMMA 00468 UBIN0903663 750 750 Processed 07/07/2022 015113266 SIDDAMMA UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-008-003/1705-A
(THIGINARAI) 		2910020000NRG23020720220757159 03/07/2022 RADA 2910020WL023859 RADA 00468 UBIN0903663 1500 1500 Processed 07/07/2022 015113266 RADA UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-008-003/1710-A
(THIGINARAI) 		2910020000NRG23020720220757161 03/07/2022 Rachappa 2910020WL023859 Rachappa 00468 UBIN0903663 1500 1500 Processed 07/07/2022 015113266 Rachappa UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-003/1718-A
(THIGINARAI) 		2910020000NRG23020720220757162 03/07/2022 Madevamma 2910020WL023859 Madevamma 00468 UBIN0903663 1000 1000 Processed 07/07/2022 015113266 Madevamma UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-008-003/436-A
(THIGINARAI) 		2910020000NRG23020720220757183 03/07/2022 Kupputhayamma 2910020WL023859 Kupputhayamma 00468 UBIN0903663 843 843 Processed 07/07/2022 015113266 Kupputhayamma UNION BANK OF INDIA(508500)
SubTotal 8843 8843
Total 45763 45763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_030722APB_FTO_470813 Canara Bank CNRB0001376 TALAVADY 11180
2 THALAVADI TN2910020_030722APB_FTO_470813 Canara Bank CNRB0001376 THALAVADI 25740
3 THALAVADI TN2910020_030722APB_FTO_470813 Union Bank of India UBIN0903663 Soosaipuram 8843

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