Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222APB_FTO_1317805
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-10-020-007-009/121-A
(TALAMALAI) 		2910020000NRG23211220222120955 21/12/2022 JAYAMANI 2910020WL062894 JAYAMANI 00078 CNRB0001366 780 780 Processed 01/02/2023 018558461 JAYAMANI CANARA BANK(508532)
SubTotal 780 780
2 THALAVADI TN-10-020-007-002/1216-A
(TALAMALAI) 		2910020000NRG23211220222117909 21/12/2022 palani 2910020WL062843 palani 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 palani CANARA BANK(508532)
3 THALAVADI TN-10-020-007-002/1495-A
(TALAMALAI) 		2910020000NRG23211220222117910 21/12/2022 SHANTHI 2910020WL062843 SHANTHI 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 SHANTHI STATE BANK OF INDIA(508548)
4 THALAVADI TN-10-020-007-002/1564-A
(TALAMALAI) 		2910020000NRG23211220222117911 21/12/2022 KRISHNNA 2910020WL062843 KRISHNNA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 KRISHNNA CANARA BANK(508532)
5 THALAVADI TN-10-020-007-002/1583-A
(TALAMALAI) 		2910020000NRG23211220222117912 21/12/2022 Devaki 2910020WL062843 Devaki 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 Devaki CANARA BANK(508532)
6 THALAVADI TN-10-020-007-002/1611-A
(TALAMALAI) 		2910020000NRG23211220222117913 21/12/2022 Savitha 2910020WL062843 Savitha 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 Savitha CANARA BANK(508532)
7 THALAVADI TN-10-020-007-002/26-A
(TALAMALAI) 		2910020000NRG23211220222117914 21/12/2022 RATHINAMMA 2910020WL062843 RATHINAMMA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 RATHINAMMA CANARA BANK(508532)
8 THALAVADI TN-10-020-007-002/564-A
(TALAMALAI) 		2910020000NRG23211220222117915 21/12/2022 BASUVANNA 2910020WL062843 BASUVANNA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 BASUVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THALAVADI TN-10-020-007-002/65-A
(TALAMALAI) 		2910020000NRG23211220222117917 21/12/2022 SAROJA 2910020WL062843 SAROJA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 SAROJA CANARA BANK(508532)
10 THALAVADI TN-10-020-007-002/682-A
(TALAMALAI) 		2910020000NRG23211220222117918 21/12/2022 kumari 2910020WL062843 kumari 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 kumari BANK OF BARODA(606985)
11 THALAVADI TN-10-020-007-002/698-A
(TALAMALAI) 		2910020000NRG23211220222117919 21/12/2022 THULASI 2910020WL062843 THULASI 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 THULASI CANARA BANK(508532)
12 THALAVADI TN-10-020-007-002/79-A
(TALAMALAI) 		2910020000NRG23211220222117921 21/12/2022 Tholasamma 2910020WL062843 Tholasamma 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 Tholasamma CANARA BANK(508532)
13 THALAVADI TN-10-020-007-002/859-A
(TALAMALAI) 		2910020000NRG23211220222117923 21/12/2022 SAKAMMA 2910020WL062843 SAKAMMA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 SAKAMMA CANARA BANK(508532)
14 THALAVADI TN-10-020-007-006/1005-A
(TALAMALAI) 		2910020000NRG23211220222117924 21/12/2022 Nanthisha 2910020WL062843 Nanthisha 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558461 Nanthisha CANARA BANK(508532)
15 THALAVADI TN-10-020-007-009/1157-A
(TALAMALAI) 		2910020000NRG23211220222120953 21/12/2022 JOHN 2910020WL062894 JOHN 00078 CNRB0001376 780 780 Processed 01/02/2023 018558461 JOHN INDIAN BANK(607105)
16 THALAVADI TN-10-020-007-009/116-A
(TALAMALAI) 		2910020000NRG23211220222120954 21/12/2022 Madeva 2910020WL062894 Madeva 00078 CNRB0001376 780 780 Processed 01/02/2023 018558461 Madeva CANARA BANK(508532)
17 THALAVADI TN-10-020-007-009/1372-A
(TALAMALAI) 		2910020000NRG23211220222120957 21/12/2022 Madevi 2910020WL062894 Madevi 00078 CNRB0001376 780 780 Processed 01/02/2023 018558461 Madevi CANARA BANK(508532)
18 THALAVADI TN-10-020-007-009/481-A
(TALAMALAI) 		2910020000NRG23211220222120964 21/12/2022 rathinamma 2910020WL062894 rathinamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018558461 rathinamma INDUSIND BANK(607189)
19 THALAVADI TN-10-020-007-009/488-A
(TALAMALAI) 		2910020000NRG23211220222120966 21/12/2022 Rajkumar 2910020WL062894 Rajkumar 00078 CNRB0001376 260 260 Processed 01/02/2023 018558461 Rajkumar CANARA BANK(508532)
20 THALAVADI TN-10-020-007-009/649-A
(TALAMALAI) 		2910020000NRG23211220222120968 21/12/2022 SUSI 2910020WL062894 SUSI 00078 CNRB0001376 780 780 Processed 01/02/2023 018558461 SUSI CANARA BANK(508532)
21 THALAVADI TN-10-020-007-009/662-A
(TALAMALAI) 		2910020000NRG23211220222120969 21/12/2022 SELVAN 2910020WL062894 SELVAN 00078 CNRB0001376 780 780 Processed 01/02/2023 018558461 SELVAN CANARA BANK(508532)
22 THALAVADI TN-10-020-007-009/664-A
(TALAMALAI) 		2910020000NRG23211220222120970 21/12/2022 LAKSHMANAN 2910020WL062894 LAKSHMANAN 00078 CNRB0001376 780 780 Processed 01/02/2023 018558461 LAKSHMANAN CANARA BANK(508532)
SubTotal 19240 19240
23 THALAVADI TN-10-020-007-009/1574-A
(TALAMALAI) 		2910020000NRG23211220222120960 21/12/2022 Anjumara Bibi S 2910020WL062894 Anjumara Bibi S 00468 UBIN0929310 780 780 Processed 01/02/2023 018558461 Anjumara Bibi S CANARA BANK(508532)
24 THALAVADI TN-10-020-007-009/1597-A
(TALAMALAI) 		2910020000NRG23211220222120961 21/12/2022 Chaluvaih 2910020WL062894 Chaluvaih 00468 UBIN0929310 260 260 Processed 01/02/2023 018558461 Chaluvaih CANARA BANK(508532)
25 THALAVADI TN-10-020-007-009/1598-A
(TALAMALAI) 		2910020000NRG23211220222120962 21/12/2022 Xeviyar 2910020WL062894 Xeviyar 00468 UBIN0929310 780 780 Processed 01/02/2023 018558461 Xeviyar CANARA BANK(508532)
SubTotal 1820 1820
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211222APB_FTO_1317805 Canara Bank CNRB0001366 THALAVADI 780
2 THALAVADI TN2910020_211222APB_FTO_1317805 Canara Bank CNRB0001376 TALAVADY 16380
3 THALAVADI TN2910020_211222APB_FTO_1317805 Canara Bank CNRB0001376 THALAVADI 2860
4 THALAVADI TN2910020_211222APB_FTO_1317805 Union Bank of India UBIN0929310 Thalavadi 1820

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