Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101222APB_FTO_1263299
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-10-020-007-007/721-A
(TALAMALAI) 		2910020000NRG23101220222064725 10/12/2022 CHENNANJAMMA 2910020WL061405 CHENNANJAMMA 00078 CNRB0001376 819 819 Processed 06/02/2023 017254818 CHENNANJAMMA CANARA BANK(508532)
2 THALAVADI TN-10-020-007-007/721-A
(TALAMALAI) 		2910020000NRG23101220222064724 10/12/2022 CHENNANJAPPA 2910020WL061405 CHENNANJAPPA 00078 CNRB0001376 819 819 Processed 06/02/2023 017254818 CHENNANJAPPA CANARA BANK(508532)
3 THALAVADI TN-10-020-009-002/2859-A
(THALAVADY) 		2910020000NRG23101220222067016 10/12/2022 JANAKI 2910020WL061462 JANAKI 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THALAVADI TN-10-020-009-002/2918-A
(THALAVADY) 		2910020000NRG23101220222067017 10/12/2022 RATHANAMMA 2910020WL061462 RATHANAMMA 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 RATHANAMMA CANARA BANK(508532)
5 THALAVADI TN-10-020-009-002/3801-A
(THALAVADY) 		2910020000NRG23101220222067019 10/12/2022 NANJI 2910020WL061462 NANJI 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 NANJI UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-009-002/3826-A
(THALAVADY) 		2910020000NRG23101220222067020 10/12/2022 Belli 2910020WL061462 Belli 00078 CNRB0001376 260 260 Processed 06/02/2023 017254818 Belli CANARA BANK(508532)
7 THALAVADI TN-10-020-009-002/404-A
(THALAVADY) 		2910020000NRG23101220222067021 10/12/2022 RAJAMMA 2910020WL061462 RAJAMMA 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 RAJAMMA UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-009-002/408-A
(THALAVADY) 		2910020000NRG23101220222067023 10/12/2022 PUSHPALATHA 2910020WL061462 PUSHPALATHA 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 PUSHPALATHA CANARA BANK(508532)
9 THALAVADI TN-10-020-009-002/419-A
(THALAVADY) 		2910020000NRG23101220222067024 10/12/2022 RASAMMA 2910020WL061462 RASAMMA 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 RASAMMA INDIAN BANK(607105)
10 THALAVADI TN-10-020-009-002/423-A
(THALAVADY) 		2910020000NRG23101220222067025 10/12/2022 SIDDAMMA 2910020WL061462 SIDDAMMA 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 SIDDAMMA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-009-002/950-A
(THALAVADY) 		2910020000NRG23101220222067029 10/12/2022 Shoba 2910020WL061462 Shoba 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 Shoba CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/3386-A
(THALAVADY) 		2910020000NRG23101220222069901 10/12/2022 VENKATARAMANAIKAR 2910020WL061510 VENKATARAMANAIKAR 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 VENKATARAMANAIKAR CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/4190-A
(THALAVADY) 		2910020000NRG23101220222069902 10/12/2022 Shivamma 2910020WL061510 Shivamma 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 Shivamma CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/4396-A
(THALAVADY) 		2910020000NRG23101220222069903 10/12/2022 MADHALLI NAYAKA 2910020WL061510 MADHALLI NAYAKA 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 MADHALLI NAYAKA CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/4509-A
(THALAVADY) 		2910020000NRG23101220222069904 10/12/2022 NITHYA 2910020WL061510 NITHYA 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 NITHYA CANARA BANK(508532)
16 THALAVADI TN-10-020-009-003/912-A
(THALAVADY) 		2910020000NRG23101220222069908 10/12/2022 MANGALAMMA 2910020WL061510 MANGALAMMA 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 MANGALAMMA CANARA BANK(508532)
17 THALAVADI TN-10-020-009-004/2832-A
(THALAVADY) 		2910020000NRG23101220222069909 10/12/2022 SHIVARAMAPPA 2910020WL061510 SHIVARAMAPPA 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 SHIVARAMAPPA CANARA BANK(508532)
18 THALAVADI TN-10-020-009-004/352-A
(THALAVADY) 		2910020000NRG23101220222069910 10/12/2022 GURUBASUVACHITTY 2910020WL061510 GURUBASUVACHITTY 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 GURUBASUVACHITTY CANARA BANK(508532)
19 THALAVADI TN-10-020-009-004/3969-A
(THALAVADY) 		2910020000NRG23101220222069911 10/12/2022 Madevashetty 2910020WL061510 Madevashetty 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 Madevashetty CANARA BANK(508532)
20 THALAVADI TN-10-020-009-004/4099-A
(THALAVADY) 		2910020000NRG23101220222069912 10/12/2022 SENNANJASETTY 2910020WL061510 SENNANJASETTY 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 SENNANJASETTY CANARA BANK(508532)
21 THALAVADI TN-10-020-009-004/4284-A
(THALAVADY) 		2910020000NRG23101220222069913 10/12/2022 SIKKA MALLA SHETTY 2910020WL061510 SIKKA MALLA SHETTY 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 SIKKA MALLA SHETTY CANARA BANK(508532)
22 THALAVADI TN-10-020-009-004/4290-A
(THALAVADY) 		2910020000NRG23101220222069914 10/12/2022 MADEVASETTY 2910020WL061510 MADEVASETTY 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 MADEVASETTY CANARA BANK(508532)
23 THALAVADI TN-10-020-009-004/5096-A
(THALAVADY) 		2910020000NRG23101220222069915 10/12/2022 RANGI 2910020WL061510 RANGI 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 RANGI INDIAN OVERSEAS BANK(508541)
24 THALAVADI TN-10-020-009-005/3379-A
(THALAVADY) 		2910020000NRG23101220222069917 10/12/2022 PREMA 2910020WL061510 PREMA 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 PREMA UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-009-007/3083-A
(THALAVADY) 		2910020000NRG23101220222069920 10/12/2022 MAHADEVASWAMY 2910020WL061510 MAHADEVASWAMY 00078 CNRB0001376 562 562 Processed 06/02/2023 017254818 MAHADEVASWAMY CANARA BANK(508532)
26 THALAVADI TN-10-020-009-009/1848-A
(THALAVADY) 		2910020000NRG23101220222069922 10/12/2022 JEYA 2910020WL061510 JEYA 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 JEYA CANARA BANK(508532)
27 THALAVADI TN-10-020-009-012/3369-A
(THALAVADY) 		2910020000NRG23101220222069925 10/12/2022 SHANDHI 2910020WL061510 SHANDHI 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 SHANDHI CANARA BANK(508532)
28 THALAVADI TN-10-020-009-012/4749-A
(THALAVADY) 		2910020000NRG23101220222069926 10/12/2022 SINDHU 2910020WL061510 SINDHU 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 SINDHU CANARA BANK(508532)
SubTotal 17020 17020
29 THALAVADI TN-10-020-001-001/180-A
(BYNAPURAM) 		2910020000NRG23101220222065557 10/12/2022 DODDAMMA 2910020WL061432 DODDAMMA 00468 UBIN0903663 780 780 Processed 06/02/2023 017254818 DODDAMMA UNION BANK OF INDIA(508500)
SubTotal 780 780
30 THALAVADI TN-10-020-009-002/405-A
(THALAVADY) 		2910020000NRG23101220222067022 10/12/2022 SHIVAMMA 2910020WL061462 SHIVAMMA 00468 UBIN0929310 780 780 Processed 06/02/2023 017254818 SHIVAMMA UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-009-002/949-A
(THALAVADY) 		2910020000NRG23101220222067028 10/12/2022 NINGAMMA 2910020WL061462 NINGAMMA 00468 UBIN0929310 780 780 Processed 06/02/2023 017254818 NINGAMMA UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-009-003/4539-A
(THALAVADY) 		2910020000NRG23101220222069905 10/12/2022 BANGARU 2910020WL061510 BANGARU 00468 UBIN0929310 520 520 Processed 06/02/2023 017254818 BANGARU UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-009-003/4801-A
(THALAVADY) 		2910020000NRG23101220222069906 10/12/2022 RAJAPPA 2910020WL061510 RAJAPPA 00468 UBIN0929310 520 520 Processed 06/02/2023 017254818 RAJAPPA UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-009-007/4308-A
(THALAVADY) 		2910020000NRG23101220222069921 10/12/2022 SHANTHAPPA 2910020WL061510 SHANTHAPPA 00468 UBIN0929310 520 520 Processed 06/02/2023 017254818 SHANTHAPPA UNION BANK OF INDIA(508500)
SubTotal 3120 3120
Total 20920 20920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101222APB_FTO_1263299 Canara Bank CNRB0001376 TALAVADY 17020
2 THALAVADI TN2910020_101222APB_FTO_1263299 Union Bank of India UBIN0903663 Soosaipuram 780
3 THALAVADI TN2910020_101222APB_FTO_1263299 Union Bank of India UBIN0929310 Thalavadi 3120

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