Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270223APB_FTO_1594201
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-10-020-004-001/1057-A
(IGGALUR) 		2910020000NRG23240220232525253 27/02/2023 Javeriyabanus 2910020WL074200 Javeriyabanus 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Javeriyabanus CANARA BANK(508532)
2 THALAVADI TN-10-020-004-001/687-A
(IGGALUR) 		2910020000NRG23240220232525254 27/02/2023 HAMIDH KHAN 2910020WL074200 HAMIDH KHAN 00078 CNRB0001376 1686 1686 Processed 03/04/2023 005713705 HAMIDH KHAN UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-004-001/689-A
(IGGALUR) 		2910020000NRG23240220232525255 27/02/2023 Samiulla khan 2910020WL074200 Samiulla khan 00078 CNRB0001376 1686 1686 Processed 03/04/2023 005713705 Samiulla khan UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-004-002/1040-A
(IGGALUR) 		2910020000NRG23240220232525257 27/02/2023 SIKKASIDDAMMA 2910020WL074200 SIKKASIDDAMMA 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 SIKKASIDDAMMA CANARA BANK(508532)
5 THALAVADI TN-10-020-004-002/1049
(IGGALUR) 		2910020000NRG23240220232525258 27/02/2023 MAHADEVASWAMY 2910020WL074200 MAHADEVASWAMY 00078 CNRB0001376 843 843 Processed 02/04/2023 005713705 MAHADEVASWAMY CANARA BANK(508532)
6 THALAVADI TN-10-020-004-002/1133-A
(IGGALUR) 		2910020000NRG23240220232525259 27/02/2023 Mahadevappa 2910020WL074200 Mahadevappa 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Mahadevappa CANARA BANK(508532)
7 THALAVADI TN-10-020-004-002/500-A
(IGGALUR) 		2910020000NRG23240220232525260 27/02/2023 MAHADHEVASAMY 2910020WL074200 MAHADHEVASAMY 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 MAHADHEVASAMY CANARA BANK(508532)
8 THALAVADI TN-10-020-004-002/697-A
(IGGALUR) 		2910020000NRG23240220232525261 27/02/2023 RASAMMA 2910020WL074200 RASAMMA 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 RASAMMA CANARA BANK(508532)
9 THALAVADI TN-10-020-004-002/787-A
(IGGALUR) 		2910020000NRG23240220232525262 27/02/2023 G KUMAR 2910020WL074200 G KUMAR 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 G KUMAR CANARA BANK(508532)
10 THALAVADI TN-10-020-004-002/787-A
(IGGALUR) 		2910020000NRG23240220232525263 27/02/2023 Kusuma 2910020WL074200 Kusuma 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Kusuma CANARA BANK(508532)
11 THALAVADI TN-10-020-004-002/887-A
(IGGALUR) 		2910020000NRG23240220232525264 27/02/2023 Nandhini 2910020WL074200 Nandhini 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Nandhini CANARA BANK(508532)
12 THALAVADI TN-10-020-004-002/897-A
(IGGALUR) 		2910020000NRG23240220232525265 27/02/2023 Annetha Nagaraj 2910020WL074200 Annetha Nagaraj 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Annetha Nagaraj CANARA BANK(508532)
13 THALAVADI TN-10-020-004-002/899-A
(IGGALUR) 		2910020000NRG23240220232525266 27/02/2023 Jyothi 2910020WL074200 Jyothi 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Jyothi CANARA BANK(508532)
14 THALAVADI TN-10-020-004-002/911-A
(IGGALUR) 		2910020000NRG23240220232525267 27/02/2023 Siddaraju 2910020WL074200 Siddaraju 00078 CNRB0001376 1124 1124 Processed 02/04/2023 005713705 Siddaraju CANARA BANK(508532)
15 THALAVADI TN-10-020-004-002/936-A
(IGGALUR) 		2910020000NRG23240220232525268 27/02/2023 irfan 2910020WL074200 irfan 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 irfan CANARA BANK(508532)
16 THALAVADI TN-10-020-004-002/943-A
(IGGALUR) 		2910020000NRG23240220232525269 27/02/2023 Vinoda 2910020WL074200 Vinoda 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Vinoda CANARA BANK(508532)
17 THALAVADI TN-10-020-004-002/952-A
(IGGALUR) 		2910020000NRG23240220232525270 27/02/2023 REENA 2910020WL074200 REENA 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 REENA CANARA BANK(508532)
18 THALAVADI TN-10-020-004-002/959-A
(IGGALUR) 		2910020000NRG23240220232525272 27/02/2023 Raja 2910020WL074200 Raja 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Raja CANARA BANK(508532)
19 THALAVADI TN-10-020-004-002/960-A
(IGGALUR) 		2910020000NRG23240220232525273 27/02/2023 Preethi 2910020WL074200 Preethi 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Preethi CANARA BANK(508532)
20 THALAVADI TN-10-020-004-002/962-A
(IGGALUR) 		2910020000NRG23240220232525274 27/02/2023 Bangara 2910020WL074200 Bangara 00078 CNRB0001376 1686 1686 Processed 03/04/2023 005713705 Bangara UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-004-002/967-A
(IGGALUR) 		2910020000NRG23240220232525275 27/02/2023 Rangasamy 2910020WL074200 Rangasamy 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Rangasamy CANARA BANK(508532)
22 THALAVADI TN-10-020-004-002/970-A
(IGGALUR) 		2910020000NRG23240220232525276 27/02/2023 Rakshitha 2910020WL074200 Rakshitha 00078 CNRB0001376 843 843 Processed 02/04/2023 005713705 Rakshitha BANK OF BARODA(606985)
23 THALAVADI TN-10-020-004-004/1011-A
(IGGALUR) 		2910020000NRG23240220232525277 27/02/2023 Sambu devar 2910020WL074200 Sambu devar 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Sambu devar CANARA BANK(508532)
24 THALAVADI TN-10-020-004-004/145-A
(IGGALUR) 		2910020000NRG23240220232525278 27/02/2023 MALLU 2910020WL074200 MALLU 00078 CNRB0001376 843 843 Processed 02/04/2023 005713705 MALLU CANARA BANK(508532)
25 THALAVADI TN-10-020-004-004/230-A
(IGGALUR) 		2910020000NRG23240220232525279 27/02/2023 Madeva 2910020WL074200 Madeva 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 Madeva CANARA BANK(508532)
26 THALAVADI TN-10-020-004-004/230-A
(IGGALUR) 		2910020000NRG23240220232525280 27/02/2023 MUTHUMADEVASWAMY 2910020WL074200 MUTHUMADEVASWAMY 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005713705 MUTHUMADEVASWAMY CANARA BANK(508532)
SubTotal 40745 40745
27 THALAVADI TN-10-020-004-002/1014-A
(IGGALUR) 		2910020000NRG23240220232525256 27/02/2023 Devanna 2910020WL074200 Devanna 00468 UBIN0929310 1686 1686 Processed 02/04/2023 005713705 Devanna CANARA BANK(508532)
28 THALAVADI TN-10-020-004-002/958-A
(IGGALUR) 		2910020000NRG23240220232525271 27/02/2023 Devasetty 2910020WL074200 Devasetty 00468 UBIN0929310 1686 1686 Processed 03/04/2023 005713705 Devasetty UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 44117 44117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270223APB_FTO_1594201 Canara Bank CNRB0001376 TALAVADY 39059
2 THALAVADI TN2910020_270223APB_FTO_1594201 Canara Bank CNRB0001376 THALAVADI 1686
3 THALAVADI TN2910020_270223APB_FTO_1594201 Union Bank of India UBIN0929310 Thalavadi 3372

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