Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_081022APB_FTO_985202
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-10-020-009-009/1204-A
(THALAVADY) 		2910020000NRG23081020221604020 08/10/2022 Rajamani 2910020WL048783 Rajamani 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 Rajamani CANARA BANK(508532)
2 THALAVADI TN-10-020-009-009/1514-A
(THALAVADY) 		2910020000NRG23081020221604031 08/10/2022 Puttunanjamma 2910020WL048783 Puttunanjamma 00078 CNRB0001376 780 780 Processed 14/10/2022 033431890 Puttunanjamma CANARA BANK(508532)
3 THALAVADI TN-10-020-009-009/1579-A
(THALAVADY) 		2910020000NRG23081020221604034 08/10/2022 Parvathi 2910020WL048783 Parvathi 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 Parvathi CANARA BANK(508532)
4 THALAVADI TN-10-020-009-009/1674-A
(THALAVADY) 		2910020000NRG23081020221604036 08/10/2022 Mahadevamma 2910020WL048783 Mahadevamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 Mahadevamma CANARA BANK(508532)
5 THALAVADI TN-10-020-009-009/1937-A
(THALAVADY) 		2910020000NRG23081020221604045 08/10/2022 Nagamma 2910020WL048783 Nagamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 Nagamma CANARA BANK(508532)
6 THALAVADI TN-10-020-009-009/1951-A
(THALAVADY) 		2910020000NRG23081020221604046 08/10/2022 Nagamma 2910020WL048783 Nagamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 Nagamma CANARA BANK(508532)
7 THALAVADI TN-10-020-009-009/1952-A
(THALAVADY) 		2910020000NRG23081020221604047 08/10/2022 Siddhamma 2910020WL048783 Siddhamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 Siddhamma CANARA BANK(508532)
8 THALAVADI TN-10-020-009-009/2071-A
(THALAVADY) 		2910020000NRG23081020221604054 08/10/2022 Parvathamma 2910020WL048783 Parvathamma 00078 CNRB0001376 780 780 Processed 14/10/2022 033431890 Parvathamma CANARA BANK(508532)
9 THALAVADI TN-10-020-009-009/2082
(THALAVADY) 		2910020000NRG23081020221604058 08/10/2022 Rathnamma 2910020WL048783 Rathnamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 Rathnamma CANARA BANK(508532)
10 THALAVADI TN-10-020-009-009/2192-A
(THALAVADY) 		2910020000NRG23081020221604074 08/10/2022 Sennamma 2910020WL048783 Sennamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 Sennamma CANARA BANK(508532)
11 THALAVADI TN-10-020-009-009/2261-A
(THALAVADY) 		2910020000NRG23081020221604084 08/10/2022 Madevamma 2910020WL048783 Madevamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 Madevamma CANARA BANK(508532)
12 THALAVADI TN-10-020-009-009/2383-A
(THALAVADY) 		2910020000NRG23081020221604092 08/10/2022 Kempamma 2910020WL048783 Kempamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 Kempamma CANARA BANK(508532)
13 THALAVADI TN-10-020-009-009/57-A
(THALAVADY) 		2910020000NRG23081020221604247 08/10/2022 GOWRAMMA 2910020WL048783 GOWRAMMA 00078 CNRB0001376 520 520 Processed 14/10/2022 033431890 GOWRAMMA CANARA BANK(508532)
14 THALAVADI TN-10-020-009-009/60-A
(THALAVADY) 		2910020000NRG23081020221604249 08/10/2022 Shivamma 2910020WL048783 Shivamma 00078 CNRB0001376 520 520 Processed 14/10/2022 033431890 Shivamma CANARA BANK(508532)
15 THALAVADI TN-10-020-009-009/618-A
(THALAVADY) 		2910020000NRG23081020221604256 08/10/2022 MALLAJI 2910020WL048783 MALLAJI 00078 CNRB0001376 780 780 Processed 14/10/2022 033431890 MALLAJI FINCARE SMALL FINANCE BANK LTD(608304)
16 THALAVADI TN-10-020-009-009/62-A
(THALAVADY) 		2910020000NRG23081020221604258 08/10/2022 Girijamma 2910020WL048783 Girijamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 Girijamma CANARA BANK(508532)
17 THALAVADI TN-10-020-009-009/632-A
(THALAVADY) 		2910020000NRG23081020221604260 08/10/2022 Chikkathayamma 2910020WL048783 Chikkathayamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 Chikkathayamma CANARA BANK(508532)
18 THALAVADI TN-10-020-009-009/642-A
(THALAVADY) 		2910020000NRG23081020221604263 08/10/2022 SAVITHRI 2910020WL048783 SAVITHRI 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 SAVITHRI CANARA BANK(508532)
19 THALAVADI TN-10-020-009-009/650-A
(THALAVADY) 		2910020000NRG23081020221604265 08/10/2022 Sudaamani 2910020WL048783 Sudaamani 00078 CNRB0001376 520 520 Processed 14/10/2022 033431890 Sudaamani CANARA BANK(508532)
20 THALAVADI TN-10-020-009-009/69-A
(THALAVADY) 		2910020000NRG23081020221604268 08/10/2022 Shivamma 2910020WL048783 Shivamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 Shivamma CANARA BANK(508532)
21 THALAVADI TN-10-020-009-009/70-A
(THALAVADY) 		2910020000NRG23081020221604269 08/10/2022 Gowramma 2910020WL048783 Gowramma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 033431890 Gowramma CANARA BANK(508532)
SubTotal 19500 19500
Total 19500 19500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_081022APB_FTO_985202 Canara Bank CNRB0001376 TALAVADY 5200
2 THALAVADI TN2910020_081022APB_FTO_985202 Canara Bank CNRB0001376 THALAVADY 14300

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