Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222APB_FTO_1230364
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-10-020-009-003/2443-A
(THALAVADY) 		2910020000NRG23031220222006748 03/12/2022 Jothy 2910020WL059936 Jothy 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Jothy UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-009-003/305-A
(THALAVADY) 		2910020000NRG23031220222006760 03/12/2022 Lakshmamma 2910020WL059936 Lakshmamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Lakshmamma CANARA BANK(508532)
3 THALAVADI TN-10-020-009-004/1552-A
(THALAVADY) 		2910020000NRG23021220222004599 03/12/2022 Chennaiyya 2910020WL059866 Chennaiyya 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Chennaiyya CANARA BANK(508532)
4 THALAVADI TN-10-020-009-004/2214-A
(THALAVADY) 		2910020000NRG23021220222004600 03/12/2022 SAVITHA 2910020WL059866 SAVITHA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 SAVITHA CANARA BANK(508532)
5 THALAVADI TN-10-020-009-004/2674-A
(THALAVADY) 		2910020000NRG23031220222006798 03/12/2022 Magadevasamy 2910020WL059936 Magadevasamy 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Magadevasamy CANARA BANK(508532)
6 THALAVADI TN-10-020-009-004/349-A
(THALAVADY) 		2910020000NRG23021220222004608 03/12/2022 Basavaraju 2910020WL059866 Basavaraju 00078 CNRB0001376 780 780 Processed 09/12/2022 026441500 Basavaraju CANARA BANK(508532)
7 THALAVADI TN-10-020-009-004/822-A
(THALAVADY) 		2910020000NRG23021220222004632 03/12/2022 Rasasetty 2910020WL059866 Rasasetty 00078 CNRB0001376 780 780 Processed 09/12/2022 026441500 Rasasetty CANARA BANK(508532)
8 THALAVADI TN-10-020-009-005/159-A
(THALAVADY) 		2910020000NRG23031220222006803 03/12/2022 Thundamma 2910020WL059936 Thundamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Thundamma CANARA BANK(508532)
9 THALAVADI TN-10-020-009-005/2768-A
(THALAVADY) 		2910020000NRG23011220221978314 03/12/2022 Basavaraj 2910020WL059227 Basavaraj 00078 CNRB0001376 1638 1638 Processed 09/12/2022 026441500 Basavaraj UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-009-005/3379-A
(THALAVADY) 		2910020000NRG23021220222004634 03/12/2022 PREMA 2910020WL059866 PREMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 PREMA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-009-006/3575-A
(THALAVADY) 		2910020000NRG23031220222006812 03/12/2022 BAKYAMMAL 2910020WL059936 BAKYAMMAL 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 BAKYAMMAL CANARA BANK(508532)
12 THALAVADI TN-10-020-009-007/1047-A
(THALAVADY) 		2910020000NRG23021220222004641 03/12/2022 Kempamma 2910020WL059866 Kempamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Kempamma CANARA BANK(508532)
13 THALAVADI TN-10-020-009-007/1049-A
(THALAVADY) 		2910020000NRG23021220222004642 03/12/2022 SOWERNAMMA 2910020WL059866 SOWERNAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 SOWERNAMMA CANARA BANK(508532)
14 THALAVADI TN-10-020-009-009/2098-A
(THALAVADY) 		2910020000NRG23031220222006820 03/12/2022 Shivamma 2910020WL059936 Shivamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Shivamma CANARA BANK(508532)
15 THALAVADI TN-10-020-009-009/3559-A
(THALAVADY) 		2910020000NRG23011220221978321 03/12/2022 SYED AJAJU 2910020WL059227 SYED AJAJU 00078 CNRB0001376 819 819 Processed 09/12/2022 026441500 SYED AJAJU UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-009-012/2666-A
(THALAVADY) 		2910020000NRG23021220222004655 03/12/2022 Lakshmi 2910020WL059866 Lakshmi 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Lakshmi CANARA BANK(508532)
17 THALAVADI TN-10-020-009-012/3369-A
(THALAVADY) 		2910020000NRG23021220222004656 03/12/2022 SHANDHI 2910020WL059866 SHANDHI 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 SHANDHI CANARA BANK(508532)
SubTotal 24297 24297
18 THALAVADI TN-10-020-009-004/3315-A
(THALAVADY) 		2910020000NRG23021220222004606 03/12/2022 SHIVAMMA 2910020WL059866 SHIVAMMA 00468 UBIN0929310 1560 1560 Processed 09/12/2022 026441500 SHIVAMMA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222APB_FTO_1230364 Canara Bank CNRB0001376 canara bank talavadi 1560
2 THALAVADI TN2910020_031222APB_FTO_1230364 Canara Bank CNRB0001376 TALAVADY 18837
3 THALAVADI TN2910020_031222APB_FTO_1230364 Canara Bank CNRB0001376 THALAVADY 3900
4 THALAVADI TN2910020_031222APB_FTO_1230364 Union Bank of India UBIN0929310 Thalavadi 1560

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