Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:35:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270323APB_FTO_1702029
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-10-020-009-003/1742-A
(THALAVADY) 		2910020000NRG23270320232674728 27/03/2023 LAKSHMI 2910020WL079268 LAKSHMI 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 LAKSHMI CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/1762-A
(THALAVADY) 		2910020000NRG23270320232674729 27/03/2023 Kempamma 2910020WL079268 Kempamma 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 Kempamma CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/2115-A
(THALAVADY) 		2910020000NRG23270320232674730 27/03/2023 PREMA 2910020WL079268 PREMA 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 PREMA CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/246-A
(THALAVADY) 		2910020000NRG23270320232674731 27/03/2023 Ramu 2910020WL079268 Ramu 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 Ramu CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/2480-A
(THALAVADY) 		2910020000NRG23270320232674732 27/03/2023 PREMA 2910020WL079268 PREMA 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 PREMA CANARA BANK(508532)
6 THALAVADI TN-10-020-009-003/2814-A
(THALAVADY) 		2910020000NRG23270320232674733 27/03/2023 MADEVAMMA 2910020WL079268 MADEVAMMA 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 MADEVAMMA CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/3142-A
(THALAVADY) 		2910020000NRG23270320232674734 27/03/2023 Nanjamma 2910020WL079268 Nanjamma 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 Nanjamma CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/3264-A
(THALAVADY) 		2910020000NRG23270320232674735 27/03/2023 SIDDAMMA 2910020WL079268 SIDDAMMA 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 SIDDAMMA CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/4616-A
(THALAVADY) 		2910020000NRG23270320232674739 27/03/2023 Ambika 2910020WL079268 Ambika 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 Ambika CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/4758-A
(THALAVADY) 		2910020000NRG23270320232674740 27/03/2023 NINGARAJAMMA 2910020WL079268 NINGARAJAMMA 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 NINGARAJAMMA CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/5106-A
(THALAVADY) 		2910020000NRG23270320232674741 27/03/2023 Manjula 2910020WL079268 Manjula 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 Manjula CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/5197-A
(THALAVADY) 		2910020000NRG23270320232674742 27/03/2023 Suma 2910020WL079268 Suma 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 Suma CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/5212-A
(THALAVADY) 		2910020000NRG23270320232674744 27/03/2023 MARISITTHAMMA 2910020WL079268 MARISITTHAMMA 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 MARISITTHAMMA CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/5284-A
(THALAVADY) 		2910020000NRG23270320232674747 27/03/2023 Geetha 2910020WL079268 Geetha 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 Geetha CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/5287-A
(THALAVADY) 		2910020000NRG23270320232674748 27/03/2023 PADMA 2910020WL079268 PADMA 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 PADMA CANARA BANK(508532)
16 THALAVADI TN-10-020-009-003/5300-A
(THALAVADY) 		2910020000NRG23270320232674749 27/03/2023 Ashok S 2910020WL079268 Ashok S 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 Ashok S CANARA BANK(508532)
17 THALAVADI TN-10-020-009-004/2864-A
(THALAVADY) 		2910020000NRG23270320232674750 27/03/2023 BELLAMADHA 2910020WL079268 BELLAMADHA 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 BELLAMADHA CANARA BANK(508532)
18 THALAVADI TN-10-020-009-006/1443-A
(THALAVADY) 		2910020000NRG23270320232674751 27/03/2023 CHINNAIYAN 2910020WL079268 CHINNAIYAN 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 CHINNAIYAN CANARA BANK(508532)
19 THALAVADI TN-10-020-009-006/1515-A
(THALAVADY) 		2910020000NRG23270320232674752 27/03/2023 RAJAMMA 2910020WL079268 RAJAMMA 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 RAJAMMA CANARA BANK(508532)
20 THALAVADI TN-10-020-009-006/2412-A
(THALAVADY) 		2910020000NRG23270320232674754 27/03/2023 Maheshi 2910020WL079268 Maheshi 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 Maheshi CANARA BANK(508532)
21 THALAVADI TN-10-020-009-006/2548-A
(THALAVADY) 		2910020000NRG23270320232674755 27/03/2023 Susilamma 2910020WL079268 Susilamma 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 Susilamma CANARA BANK(508532)
22 THALAVADI TN-10-020-009-006/2880-A
(THALAVADY) 		2910020000NRG23270320232674756 27/03/2023 puttama 2910020WL079268 puttama 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 puttama CANARA BANK(508532)
23 THALAVADI TN-10-020-009-006/4445-A
(THALAVADY) 		2910020000NRG23270320232674759 27/03/2023 SIVAMMA 2910020WL079268 SIVAMMA 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 SIVAMMA CANARA BANK(508532)
24 THALAVADI TN-10-020-009-006/4500-A
(THALAVADY) 		2910020000NRG23270320232674760 27/03/2023 POORNIMA 2910020WL079268 POORNIMA 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 POORNIMA CANARA BANK(508532)
25 THALAVADI TN-10-020-009-006/4588-A
(THALAVADY) 		2910020000NRG23270320232674761 27/03/2023 RAJESHWARI 2910020WL079268 RAJESHWARI 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 RAJESHWARI CANARA BANK(508532)
26 THALAVADI TN-10-020-009-006/4603-A
(THALAVADY) 		2910020000NRG23270320232674762 27/03/2023 Subhamangaia 2910020WL079268 Subhamangaia 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 Subhamangaia CANARA BANK(508532)
27 THALAVADI TN-10-020-009-006/5127-A
(THALAVADY) 		2910020000NRG23270320232674763 27/03/2023 Rathinamma 2910020WL079268 Rathinamma 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 Rathinamma CANARA BANK(508532)
28 THALAVADI TN-10-020-009-006/5256-A
(THALAVADY) 		2910020000NRG23270320232674764 27/03/2023 C MALASHREE 2910020WL079268 C MALASHREE 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 C MALASHREE CANARA BANK(508532)
29 THALAVADI TN-10-020-009-006/5275-A
(THALAVADY) 		2910020000NRG23270320232674765 27/03/2023 Murugesh 2910020WL079268 Murugesh 00078 CNRB0001376 1405 1405 Processed 30/03/2023 025730481 Murugesh PRAGATHI KRISHNA GRAMIN BANK (607389)
30 THALAVADI TN-10-020-009-009/5252-A
(THALAVADY) 		2910020000NRG23270320232674766 27/03/2023 Agnish Anthoniyammal 2910020WL079268 Agnish Anthoniyammal 00078 CNRB0001376 1300 1300 Processed 31/03/2023 025730481 Agnish Anthoniyammal CANARA BANK(508532)
SubTotal 39105 39105
31 THALAVADI TN-10-020-009-003/5211-A
(THALAVADY) 		2910020000NRG23270320232674743 27/03/2023 Saraswathi N 2910020WL079268 Saraswathi N 00468 UBIN0903663 1300 1300 Processed 31/03/2023 025730481 Saraswathi N UNION BANK OF INDIA(508500)
SubTotal 1300 1300
32 THALAVADI TN-10-020-009-003/3939-A
(THALAVADY) 		2910020000NRG23270320232674737 27/03/2023 Badramma 2910020WL079268 Badramma 00468 UBIN0929310 1300 1300 Processed 31/03/2023 025730481 Badramma CANARA BANK(508532)
33 THALAVADI TN-10-020-009-003/4196-A
(THALAVADY) 		2910020000NRG23270320232674738 27/03/2023 RAJU 2910020WL079268 RAJU 00468 UBIN0929310 1300 1300 Processed 31/03/2023 025730481 RAJU UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-009-003/5274-A
(THALAVADY) 		2910020000NRG23270320232674745 27/03/2023 SHEELA 2910020WL079268 SHEELA 00468 UBIN0929310 1300 1300 Processed 31/03/2023 025730481 SHEELA UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-009-003/5277-A
(THALAVADY) 		2910020000NRG23270320232674746 27/03/2023 Rajeshwary 2910020WL079268 Rajeshwary 00468 UBIN0929310 1300 1300 Processed 31/03/2023 025730481 Rajeshwary UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-009-006/3598-A
(THALAVADY) 		2910020000NRG23270320232674757 27/03/2023 SURUTHI 2910020WL079268 SURUTHI 00468 UBIN0929310 1300 1300 Processed 31/03/2023 025730481 SURUTHI UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-009-006/3938-A
(THALAVADY) 		2910020000NRG23270320232674758 27/03/2023 DEVAMMA 2910020WL079268 DEVAMMA 00468 UBIN0929310 1300 1300 Processed 31/03/2023 025730481 DEVAMMA UNION BANK OF INDIA(508500)
SubTotal 7800 7800
Total 48205 48205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270323APB_FTO_1702029 Canara Bank CNRB0001376 canara bank,thalavadi 1300
2 THALAVADI TN2910020_270323APB_FTO_1702029 Canara Bank CNRB0001376 TALAVADY 37805
3 THALAVADI TN2910020_270323APB_FTO_1702029 Union Bank of India UBIN0903663 Soosaipuram 1300
4 THALAVADI TN2910020_270323APB_FTO_1702029 Union Bank of India UBIN0929310 Thalavadi 7800

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