Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_151022APB_FTO_1014851
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-10-020-004-001/354-A
(IGGALUR) 		2910020000NRG23151020221650944 15/10/2022 Mangalamma 2910020WL050108 Mangalamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Mangalamma CANARA BANK(508532)
2 THALAVADI TN-10-020-004-002/315-A
(IGGALUR) 		2910020000NRG23151020221651477 15/10/2022 Nagamma 2910020WL050113 Nagamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Nagamma CANARA BANK(508532)
3 THALAVADI TN-10-020-004-004/171-A
(IGGALUR) 		2910020000NRG23151020221650959 15/10/2022 Gowramma 2910020WL050108 Gowramma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Gowramma CANARA BANK(508532)
4 THALAVADI TN-10-020-004-004/181-A
(IGGALUR) 		2910020000NRG23151020221650961 15/10/2022 VEERANNA 2910020WL050108 VEERANNA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 VEERANNA CANARA BANK(508532)
5 THALAVADI TN-10-020-004-004/186-A
(IGGALUR) 		2910020000NRG23151020221650963 15/10/2022 Rajamma 2910020WL050108 Rajamma 00078 CNRB0001376 520 520 Processed 21/10/2022 014574895 Rajamma CANARA BANK(508532)
6 THALAVADI TN-10-020-004-004/189-A
(IGGALUR) 		2910020000NRG23151020221650964 15/10/2022 Bhadrakalamma 2910020WL050108 Bhadrakalamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Bhadrakalamma CANARA BANK(508532)
7 THALAVADI TN-10-020-004-004/191-A
(IGGALUR) 		2910020000NRG23151020221650966 15/10/2022 Madevamma 2910020WL050108 Madevamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Madevamma CANARA BANK(508532)
8 THALAVADI TN-10-020-004-004/192-A
(IGGALUR) 		2910020000NRG23151020221650967 15/10/2022 Chandrasekara 2910020WL050108 Chandrasekara 00078 CNRB0001376 1405 1405 Processed 21/10/2022 014574895 Chandrasekara CANARA BANK(508532)
9 THALAVADI TN-10-020-004-004/198-A
(IGGALUR) 		2910020000NRG23151020221650970 15/10/2022 Rathinamma 2910020WL050108 Rathinamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Rathinamma CANARA BANK(508532)
10 THALAVADI TN-10-020-004-004/199-A
(IGGALUR) 		2910020000NRG23151020221650971 15/10/2022 Indramma 2910020WL050108 Indramma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Indramma CANARA BANK(508532)
11 THALAVADI TN-10-020-004-004/216-A
(IGGALUR) 		2910020000NRG23151020221650977 15/10/2022 Shivaswamy 2910020WL050108 Shivaswamy 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Shivaswamy UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-004-004/217-A
(IGGALUR) 		2910020000NRG23151020221650978 15/10/2022 Shivamma 2910020WL050108 Shivamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Shivamma CANARA BANK(508532)
13 THALAVADI TN-10-020-004-004/254-A
(IGGALUR) 		2910020000NRG23151020221650982 15/10/2022 Gurumallamma 2910020WL050108 Gurumallamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Gurumallamma CANARA BANK(508532)
14 THALAVADI TN-10-020-004-004/255-A
(IGGALUR) 		2910020000NRG23151020221650983 15/10/2022 Parvathamma 2910020WL050108 Parvathamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Parvathamma CANARA BANK(508532)
15 THALAVADI TN-10-020-004-004/259-A
(IGGALUR) 		2910020000NRG23151020221650984 15/10/2022 Devamma 2910020WL050108 Devamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Devamma CANARA BANK(508532)
16 THALAVADI TN-10-020-004-004/260-A
(IGGALUR) 		2910020000NRG23151020221650985 15/10/2022 Nanjappa 2910020WL050108 Nanjappa 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Nanjappa CANARA BANK(508532)
17 THALAVADI TN-10-020-004-004/261-A
(IGGALUR) 		2910020000NRG23151020221650986 15/10/2022 Vrushabendra 2910020WL050108 Vrushabendra 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Vrushabendra CANARA BANK(508532)
18 THALAVADI TN-10-020-004-004/267-A
(IGGALUR) 		2910020000NRG23151020221650989 15/10/2022 Mallugamma 2910020WL050108 Mallugamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Mallugamma CANARA BANK(508532)
19 THALAVADI TN-10-020-004-004/268-A
(IGGALUR) 		2910020000NRG23151020221650990 15/10/2022 Nagamma 2910020WL050108 Nagamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Nagamma CANARA BANK(508532)
20 THALAVADI TN-10-020-004-004/269-A
(IGGALUR) 		2910020000NRG23151020221650991 15/10/2022 Devamma 2910020WL050108 Devamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Devamma CANARA BANK(508532)
21 THALAVADI TN-10-020-004-004/271-A
(IGGALUR) 		2910020000NRG23151020221650992 15/10/2022 Samamma 2910020WL050108 Samamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Samamma CANARA BANK(508532)
22 THALAVADI TN-10-020-004-004/276-A
(IGGALUR) 		2910020000NRG23151020221650995 15/10/2022 Bhagya 2910020WL050108 Bhagya 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Bhagya CANARA BANK(508532)
23 THALAVADI TN-10-020-004-004/278-A
(IGGALUR) 		2910020000NRG23151020221650996 15/10/2022 Mallammal 2910020WL050108 Mallammal 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Mallammal CANARA BANK(508532)
24 THALAVADI TN-10-020-004-004/282-A
(IGGALUR) 		2910020000NRG23151020221650997 15/10/2022 SIVAMALLAPPA 2910020WL050108 SIVAMALLAPPA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 SIVAMALLAPPA CANARA BANK(508532)
25 THALAVADI TN-10-020-004-004/290-A
(IGGALUR) 		2910020000NRG23151020221651001 15/10/2022 Nagappa 2910020WL050108 Nagappa 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Nagappa CANARA BANK(508532)
26 THALAVADI TN-10-020-004-004/293-A
(IGGALUR) 		2910020000NRG23151020221651002 15/10/2022 Siddamma 2910020WL050108 Siddamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Siddamma CANARA BANK(508532)
27 THALAVADI TN-10-020-004-004/375-A
(IGGALUR) 		2910020000NRG23151020221651004 15/10/2022 Kalamma 2910020WL050108 Kalamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Kalamma CANARA BANK(508532)
28 THALAVADI TN-10-020-004-004/383-A
(IGGALUR) 		2910020000NRG23151020221651005 15/10/2022 MADEVASAMY 2910020WL050108 MADEVASAMY 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 MADEVASAMY CANARA BANK(508532)
29 THALAVADI TN-10-020-004-004/386-A
(IGGALUR) 		2910020000NRG23151020221651007 15/10/2022 Basamma 2910020WL050108 Basamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Basamma CANARA BANK(508532)
30 THALAVADI TN-10-020-004-004/388-A
(IGGALUR) 		2910020000NRG23151020221651010 15/10/2022 Sundramma 2910020WL050108 Sundramma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Sundramma CANARA BANK(508532)
31 THALAVADI TN-10-020-004-004/396-A
(IGGALUR) 		2910020000NRG23151020221651011 15/10/2022 Rajamma 2910020WL050108 Rajamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Rajamma UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-004-004/397-A
(IGGALUR) 		2910020000NRG23151020221651012 15/10/2022 Puttumadamma 2910020WL050108 Puttumadamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Puttumadamma CANARA BANK(508532)
33 THALAVADI TN-10-020-004-004/404-A
(IGGALUR) 		2910020000NRG23151020221651013 15/10/2022 Kalamma 2910020WL050108 Kalamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Kalamma CANARA BANK(508532)
34 THALAVADI TN-10-020-004-004/406-A
(IGGALUR) 		2910020000NRG23151020221651015 15/10/2022 Gurusiddappa 2910020WL050108 Gurusiddappa 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Gurusiddappa CANARA BANK(508532)
35 THALAVADI TN-10-020-004-004/421-A
(IGGALUR) 		2910020000NRG23151020221651016 15/10/2022 Madevamma 2910020WL050108 Madevamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Madevamma CANARA BANK(508532)
36 THALAVADI TN-10-020-004-004/427-A
(IGGALUR) 		2910020000NRG23151020221651018 15/10/2022 jayamma 2910020WL050108 jayamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 jayamma CANARA BANK(508532)
37 THALAVADI TN-10-020-004-004/431-A
(IGGALUR) 		2910020000NRG23151020221651020 15/10/2022 Madevappa 2910020WL050108 Madevappa 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Madevappa CANARA BANK(508532)
38 THALAVADI TN-10-020-004-004/437-A
(IGGALUR) 		2910020000NRG23151020221651023 15/10/2022 Nagarathna 2910020WL050108 Nagarathna 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Nagarathna CANARA BANK(508532)
39 THALAVADI TN-10-020-004-004/445-A
(IGGALUR) 		2910020000NRG23151020221651027 15/10/2022 Neelamma 2910020WL050108 Neelamma 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 Neelamma CANARA BANK(508532)
40 THALAVADI TN-10-020-004-004/452-A
(IGGALUR) 		2910020000NRG23151020221651029 15/10/2022 Madevamma 2910020WL050108 Madevamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Madevamma CANARA BANK(508532)
41 THALAVADI TN-10-020-004-004/453-A
(IGGALUR) 		2910020000NRG23151020221651030 15/10/2022 Nanjamani 2910020WL050108 Nanjamani 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Nanjamani CANARA BANK(508532)
42 THALAVADI TN-10-020-004-004/457-A
(IGGALUR) 		2910020000NRG23151020221651033 15/10/2022 Gowramani 2910020WL050108 Gowramani 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Gowramani CANARA BANK(508532)
43 THALAVADI TN-10-020-004-004/463-A
(IGGALUR) 		2910020000NRG23151020221651035 15/10/2022 Ambiga 2910020WL050108 Ambiga 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Ambiga CANARA BANK(508532)
44 THALAVADI TN-10-020-004-004/469-A
(IGGALUR) 		2910020000NRG23151020221650908 15/10/2022 Nagarathinamma 2910020WL050107 Nagarathinamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Nagarathinamma CANARA BANK(508532)
45 THALAVADI TN-10-020-004-004/538-A
(IGGALUR) 		2910020000NRG23151020221650911 15/10/2022 Kempamma 2910020WL050107 Kempamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Kempamma CANARA BANK(508532)
46 THALAVADI TN-10-020-004-004/546-A
(IGGALUR) 		2910020000NRG23151020221650912 15/10/2022 Parameswarappa 2910020WL050107 Parameswarappa 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Parameswarappa UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-004-004/559-A
(IGGALUR) 		2910020000NRG23151020221650913 15/10/2022 Veerajammal 2910020WL050107 Veerajammal 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Veerajammal CANARA BANK(508532)
48 THALAVADI TN-10-020-004-004/560-A
(IGGALUR) 		2910020000NRG23151020221650914 15/10/2022 MADEVAMMA 2910020WL050107 MADEVAMMA 00078 CNRB0001376 520 520 Processed 21/10/2022 014574895 MADEVAMMA CANARA BANK(508532)
49 THALAVADI TN-10-020-004-004/578-A
(IGGALUR) 		2910020000NRG23151020221650915 15/10/2022 Shivakumar 2910020WL050107 Shivakumar 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 Shivakumar UNION BANK OF INDIA(508500)
50 THALAVADI TN-10-020-004-004/583-A
(IGGALUR) 		2910020000NRG23151020221650916 15/10/2022 Nagamma 2910020WL050107 Nagamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Nagamma CANARA BANK(508532)
51 THALAVADI TN-10-020-004-004/584-A
(IGGALUR) 		2910020000NRG23151020221650917 15/10/2022 Shivaswamy 2910020WL050107 Shivaswamy 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Shivaswamy UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-004-004/589-A
(IGGALUR) 		2910020000NRG23151020221650918 15/10/2022 Gowramma 2910020WL050107 Gowramma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Gowramma CANARA BANK(508532)
53 THALAVADI TN-10-020-004-004/614-A
(IGGALUR) 		2910020000NRG23151020221650923 15/10/2022 Rathnamma 2910020WL050107 Rathnamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Rathnamma BANK OF BARODA(606985)
54 THALAVADI TN-10-020-004-004/616-A
(IGGALUR) 		2910020000NRG23151020221650924 15/10/2022 Shivamma 2910020WL050107 Shivamma 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 Shivamma CANARA BANK(508532)
55 THALAVADI TN-10-020-004-004/619-A
(IGGALUR) 		2910020000NRG23151020221650926 15/10/2022 Madevamma 2910020WL050107 Madevamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Madevamma CANARA BANK(508532)
56 THALAVADI TN-10-020-004-004/625-A
(IGGALUR) 		2910020000NRG23151020221650927 15/10/2022 Nagarajappa 2910020WL050107 Nagarajappa 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Nagarajappa CANARA BANK(508532)
57 THALAVADI TN-10-020-004-004/646-A
(IGGALUR) 		2910020000NRG23151020221650929 15/10/2022 KUNNUMADAPPA 2910020WL050107 KUNNUMADAPPA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 KUNNUMADAPPA CANARA BANK(508532)
58 THALAVADI TN-10-020-004-004/647-A
(IGGALUR) 		2910020000NRG23151020221650930 15/10/2022 DUNDAMMA 2910020WL050107 DUNDAMMA 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 DUNDAMMA CANARA BANK(508532)
59 THALAVADI TN-10-020-004-004/651-A
(IGGALUR) 		2910020000NRG23151020221650932 15/10/2022 GOWRAMMA 2910020WL050107 GOWRAMMA 00078 CNRB0001376 260 260 Processed 21/10/2022 014574895 GOWRAMMA CANARA BANK(508532)
60 THALAVADI TN-10-020-004-004/654-A
(IGGALUR) 		2910020000NRG23151020221650935 15/10/2022 NEELAMMA 2910020WL050107 NEELAMMA 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 NEELAMMA CANARA BANK(508532)
61 THALAVADI TN-10-020-004-004/664-A
(IGGALUR) 		2910020000NRG23151020221650937 15/10/2022 M.Gurusamy 2910020WL050107 M.Gurusamy 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 M.Gurusamy CANARA BANK(508532)
62 THALAVADI TN-10-020-004-004/720-A
(IGGALUR) 		2910020000NRG23151020221651187 15/10/2022 SIVANNA 2910020WL050110 SIVANNA 00078 CNRB0001376 1300 1300 Rejected 27/10/2022 014574895 Account closed
63 THALAVADI TN-10-020-004-004/745-A
(IGGALUR) 		2910020000NRG23151020221651189 15/10/2022 SHANTHAPPA 2910020WL050110 SHANTHAPPA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 SHANTHAPPA CANARA BANK(508532)
64 THALAVADI TN-10-020-004-004/832-A
(IGGALUR) 		2910020000NRG23151020221651191 15/10/2022 GURUMALLAMMA 2910020WL050110 GURUMALLAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 GURUMALLAMMA CANARA BANK(508532)
SubTotal 74465 74465
65 THALAVADI TN-10-020-004-004/170-A
(IGGALUR) 		2910020000NRG23151020221650958 15/10/2022 Shivanna 2910020WL050108 Shivanna 00468 UBIN0929310 1300 1300 Processed 21/10/2022 014574895 Shivanna UNION BANK OF INDIA(508500)
66 THALAVADI TN-10-020-004-004/429-A
(IGGALUR) 		2910020000NRG23151020221651019 15/10/2022 THOTTAPPA 2910020WL050108 THOTTAPPA 00468 UBIN0929310 1300 1300 Processed 21/10/2022 014574895 THOTTAPPA UNION BANK OF INDIA(508500)
SubTotal 2600 2600
Total 77065 77065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_151022APB_FTO_1014851 Canara Bank CNRB0001376 TALAVADY 23505
2 THALAVADI TN2910020_151022APB_FTO_1014851 Canara Bank CNRB0001376 THALAVADI 50960
3 THALAVADI TN2910020_151022APB_FTO_1014851 Union Bank of India UBIN0929310 Thalavadi 2600

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