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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:30:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123APB_FTO_1383504
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-10-020-009-001/4388-A
(THALAVADY) 		2910020000NRG23311220222224815 02/01/2023 EASWARAMOORTHY 2910020WL065322 EASWARAMOORTHY 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 EASWARAMOORTHY CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/1594-A
(THALAVADY) 		2910020000NRG23311220222224827 02/01/2023 Muthamma 2910020WL065322 Muthamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Muthamma CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/1966-A
(THALAVADY) 		2910020000NRG23311220222225581 02/01/2023 RUKKAMMA 2910020WL065350 RUKKAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 RUKKAMMA UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-009-003/2200-A
(THALAVADY) 		2910020000NRG23311220222225582 02/01/2023 DODDAMMA 2910020WL065350 DODDAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 DODDAMMA CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/236-A
(THALAVADY) 		2910020000NRG23311220222224849 02/01/2023 Madamma 2910020WL065322 Madamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Madamma CANARA BANK(508532)
6 THALAVADI TN-10-020-009-003/271-A
(THALAVADY) 		2910020000NRG23311220222224854 02/01/2023 Mallugamma 2910020WL065322 Mallugamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Mallugamma CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/3293-A
(THALAVADY) 		2910020000NRG23311220222224861 02/01/2023 Sritharnaayaga 2910020WL065322 Sritharnaayaga 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Sritharnaayaga UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-009-003/3417-A
(THALAVADY) 		2910020000NRG23311220222224862 02/01/2023 SURESH 2910020WL065322 SURESH 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 SURESH CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/4077-A
(THALAVADY) 		2910020000NRG23311220222224869 02/01/2023 Manjula 2910020WL065322 Manjula 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Manjula CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/4470-A
(THALAVADY) 		2910020000NRG23311220222224876 02/01/2023 Shoba 2910020WL065322 Shoba 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Shoba CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/5054-A
(THALAVADY) 		2910020000NRG23311220222224888 02/01/2023 Doddamma 2910020WL065322 Doddamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Doddamma CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/5057-A
(THALAVADY) 		2910020000NRG23311220222224889 02/01/2023 Nagamani 2910020WL065322 Nagamani 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Nagamani CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/5177-A
(THALAVADY) 		2910020000NRG23311220222224894 02/01/2023 siddaraj B 2910020WL065322 siddaraj B 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 siddaraj B CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/5183-A
(THALAVADY) 		2910020000NRG23311220222225590 02/01/2023 Sithamma 2910020WL065350 Sithamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Sithamma CANARA BANK(508532)
15 THALAVADI TN-10-020-009-005/2839-A
(THALAVADY) 		2910020000NRG23311220222225595 02/01/2023 Mahathevappa 2910020WL065350 Mahathevappa 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Mahathevappa CANARA BANK(508532)
16 THALAVADI TN-10-020-009-005/728-A
(THALAVADY) 		2910020000NRG23311220222225604 02/01/2023 PRAVEEN KUMAR 2910020WL065350 PRAVEEN KUMAR 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-009-005/769-A
(THALAVADY) 		2910020000NRG23311220222225605 02/01/2023 Anthony 2910020WL065350 Anthony 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Anthony CANARA BANK(508532)
18 THALAVADI TN-10-020-009-006/2808-A
(THALAVADY) 		2910020000NRG23311220222224916 02/01/2023 MADEVASETTY 2910020WL065322 MADEVASETTY 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 MADEVASETTY CANARA BANK(508532)
19 THALAVADI TN-10-020-009-006/3107-A
(THALAVADY) 		2910020000NRG23311220222224917 02/01/2023 SUJATHA 2910020WL065322 SUJATHA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 SUJATHA CANARA BANK(508532)
20 THALAVADI TN-10-020-009-006/3575-A
(THALAVADY) 		2910020000NRG23311220222224920 02/01/2023 BAKYAMMAL 2910020WL065322 BAKYAMMAL 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 BAKYAMMAL CANARA BANK(508532)
21 THALAVADI TN-10-020-009-006/4510-A
(THALAVADY) 		2910020000NRG23311220222224927 02/01/2023 Jayashree 2910020WL065322 Jayashree 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Jayashree CANARA BANK(508532)
22 THALAVADI TN-10-020-009-006/4817-A
(THALAVADY) 		2910020000NRG23311220222224929 02/01/2023 SIVAMMA 2910020WL065322 SIVAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 SIVAMMA INDUSIND BANK(607189)
23 THALAVADI TN-10-020-009-007/4408-A
(THALAVADY) 		2910020000NRG23311220222224930 02/01/2023 MADUPRASANTH 2910020WL065322 MADUPRASANTH 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 MADUPRASANTH CANARA BANK(508532)
24 THALAVADI TN-10-020-009-009/3888-A
(THALAVADY) 		2910020000NRG23311220222224936 02/01/2023 MUTHAMMAL 2910020WL065322 MUTHAMMAL 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 MUTHAMMAL CANARA BANK(508532)
25 THALAVADI TN-10-020-009-009/3926-A
(THALAVADY) 		2910020000NRG23311220222225731 02/01/2023 BEERIYIA 2910020WL065350 BEERIYIA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 BEERIYIA CANARA BANK(508532)
26 THALAVADI TN-10-020-009-010/453-A
(THALAVADY) 		2910020000NRG23311220222225844 02/01/2023 PALANIYAMMAL 2910020WL065350 PALANIYAMMAL 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 PALANIYAMMAL CANARA BANK(508532)
27 THALAVADI TN-10-020-009-012/3199-A
(THALAVADY) 		2910020000NRG23311220222224940 02/01/2023 Arun 2910020WL065322 Arun 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Arun CANARA BANK(508532)
SubTotal 35100 35100
28 THALAVADI TN-10-020-009-003/230-A
(THALAVADY) 		2910020000NRG23311220222224847 02/01/2023 CHIKKATHAI 2910020WL065322 CHIKKATHAI 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 CHIKKATHAI CANARA BANK(508532)
29 THALAVADI TN-10-020-009-003/4126-A
(THALAVADY) 		2910020000NRG23311220222224870 02/01/2023 Rajamma 2910020WL065322 Rajamma 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 Rajamma CANARA BANK(508532)
30 THALAVADI TN-10-020-009-003/4410-A
(THALAVADY) 		2910020000NRG23311220222224873 02/01/2023 Rajamma 2910020WL065322 Rajamma 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 Rajamma UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-009-003/4830-A
(THALAVADY) 		2910020000NRG23311220222224883 02/01/2023 Rajendra 2910020WL065322 Rajendra 00468 UBIN0929310 1300 1300 Processed 03/02/2023 037292498 Rajendra INDIAN BANK(607105)
32 THALAVADI TN-10-020-009-003/4876-A
(THALAVADY) 		2910020000NRG23311220222224884 02/01/2023 Venkatasetty 2910020WL065322 Venkatasetty 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 Venkatasetty UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-009-005/3689-A
(THALAVADY) 		2910020000NRG23311220222224905 02/01/2023 Neelamma 2910020WL065322 Neelamma 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 Neelamma CANARA BANK(508532)
34 THALAVADI TN-10-020-009-006/1949-A
(THALAVADY) 		2910020000NRG23311220222224914 02/01/2023 MAHADEVA 2910020WL065322 MAHADEVA 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 MAHADEVA UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-009-006/3473-A
(THALAVADY) 		2910020000NRG23311220222224919 02/01/2023 Shivamma 2910020WL065322 Shivamma 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 Shivamma FINCARE SMALL FINANCE BANK LTD(608304)
36 THALAVADI TN-10-020-009-006/3684-A
(THALAVADY) 		2910020000NRG23311220222224921 02/01/2023 SOWMYA 2910020WL065322 SOWMYA 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 SOWMYA UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-009-006/3798-A
(THALAVADY) 		2910020000NRG23311220222224923 02/01/2023 RAJAMMA 2910020WL065322 RAJAMMA 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 RAJAMMA UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-009-006/4359-A
(THALAVADY) 		2910020000NRG23311220222224925 02/01/2023 NAGAMMA 2910020WL065322 NAGAMMA 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
39 THALAVADI TN-10-020-009-006/4559-A
(THALAVADY) 		2910020000NRG23311220222224928 02/01/2023 NANJUNDA 2910020WL065322 NANJUNDA 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 NANJUNDA BANK OF BARODA(606985)
40 THALAVADI TN-10-020-009-009/5224-A
(THALAVADY) 		2910020000NRG23311220222224939 02/01/2023 Jyothi 2910020WL065322 Jyothi 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 Jyothi INDUSIND BANK(607189)
SubTotal 16900 16900
Total 52000 52000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123APB_FTO_1383504 Canara Bank CNRB0001376 canara bank,thalavadi 2600
2 THALAVADI TN2910020_020123APB_FTO_1383504 Canara Bank CNRB0001376 TALAVADY 32500
3 THALAVADI TN2910020_020123APB_FTO_1383504 Union Bank of India UBIN0929310 Thalavadi 16900

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