Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290822APB_FTO_798009
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-10-020-002-001/373-A
(GERMALAM) 		2910020000NRG23280820221267044 29/08/2022 Rudhramma 2910020WL039225 Rudhramma 00048 BKID0008213 1560 1560 Processed 14/10/2022 035857920 Rudhramma BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-001/575-A
(GERMALAM) 		2910020000NRG23280820221267050 29/08/2022 Sivarajamma 2910020WL039225 Sivarajamma 00048 BKID0008213 1040 1040 Processed 14/10/2022 035857920 Sivarajamma BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-001/576-A
(GERMALAM) 		2910020000NRG23280820221267051 29/08/2022 Nagamma 2910020WL039225 Nagamma 00048 BKID0008213 1560 1560 Processed 14/10/2022 035857920 Nagamma BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-001/71-A
(GERMALAM) 		2910020000NRG23280820221267065 29/08/2022 Sendhrappa 2910020WL039225 Sendhrappa 00048 BKID0008213 1560 1560 Processed 14/10/2022 035857920 Sendhrappa BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-002/318-A
(GERMALAM) 		2910020000NRG23280820221267078 29/08/2022 Kalavathi 2910020WL039225 Kalavathi 00048 BKID0008213 1560 1560 Processed 14/10/2022 035857920 Kalavathi BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-005/212-A
(GERMALAM) 		2910020000NRG23280820221267084 29/08/2022 GOWRAMANI 2910020WL039225 GOWRAMANI 00048 BKID0008213 1300 1300 Processed 14/10/2022 035857920 GOWRAMANI BANK OF INDIA(508505)
7 THALAVADI TN-10-020-002-005/44-A
(GERMALAM) 		2910020000NRG23280820221267085 29/08/2022 DODDATHAI 2910020WL039225 DODDATHAI 00048 BKID0008213 1300 1300 Processed 14/10/2022 035857920 DODDATHAI BANK OF INDIA(508505)
8 THALAVADI TN-10-020-002-005/75-A
(GERMALAM) 		2910020000NRG23280820221267086 29/08/2022 SIDDAMMA 2910020WL039225 SIDDAMMA 00048 BKID0008213 1560 1560 Processed 14/10/2022 035857920 SIDDAMMA BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-007/1-A
(GERMALAM) 		2910020000NRG23280820221267093 29/08/2022 Mangalamma 2910020WL039225 Mangalamma 00048 BKID0008213 1040 1040 Processed 14/10/2022 035857920 Mangalamma BANK OF INDIA(508505)
10 THALAVADI TN-10-020-002-007/32-A
(GERMALAM) 		2910020000NRG23280820221267098 29/08/2022 Siddamma 2910020WL039225 Siddamma 00048 BKID0008213 1040 1040 Processed 14/10/2022 035857920 Siddamma BANK OF INDIA(508505)
11 THALAVADI TN-10-020-002-007/62-A
(GERMALAM) 		2910020000NRG23280820221267104 29/08/2022 Jadesamy 2910020WL039225 Jadesamy 00048 BKID0008213 520 520 Processed 14/10/2022 035857920 Jadesamy BANK OF INDIA(508505)
12 THALAVADI TN-10-020-002-007/62-A
(GERMALAM) 		2910020000NRG23280820221267105 29/08/2022 JAYAMMA 2910020WL039225 JAYAMMA 00048 BKID0008213 520 520 Processed 14/10/2022 035857920 JAYAMMA BANK OF INDIA(508505)
13 THALAVADI TN-10-020-002-008/53-A
(GERMALAM) 		2910020000NRG23280820221267111 29/08/2022 MATHAMMA 2910020WL039225 MATHAMMA 00048 BKID0008213 1560 1560 Processed 14/10/2022 035857920 MATHAMMA BANK OF INDIA(508505)
SubTotal 16120 16120
14 THALAVADI TN-10-020-009-003/1578-A
(THALAVADY) 		2910020000NRG23290820221283151 29/08/2022 Santhi 2910020WL039570 Santhi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 Santhi CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/1589-A
(THALAVADY) 		2910020000NRG23290820221283153 29/08/2022 Siddamma 2910020WL039570 Siddamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 Siddamma CANARA BANK(508532)
16 THALAVADI TN-10-020-009-003/1607-A
(THALAVADY) 		2910020000NRG23290820221283155 29/08/2022 SIVAMMA 2910020WL039570 SIVAMMA 00078 CNRB0001376 780 780 Processed 14/10/2022 035857920 SIVAMMA CANARA BANK(508532)
17 THALAVADI TN-10-020-009-003/1612-A
(THALAVADY) 		2910020000NRG23290820221283157 29/08/2022 Halamma 2910020WL039570 Halamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 Halamma CANARA BANK(508532)
18 THALAVADI TN-10-020-009-003/1618-A
(THALAVADY) 		2910020000NRG23290820221283158 29/08/2022 Siddamma 2910020WL039570 Siddamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 Siddamma UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-009-003/1624-A
(THALAVADY) 		2910020000NRG23290820221283159 29/08/2022 Mani 2910020WL039570 Mani 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 Mani CANARA BANK(508532)
20 THALAVADI TN-10-020-009-003/1626-A
(THALAVADY) 		2910020000NRG23290820221283160 29/08/2022 Alamadakaka 2910020WL039570 Alamadakaka 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 Alamadakaka CANARA BANK(508532)
21 THALAVADI TN-10-020-009-003/1664
(THALAVADY) 		2910020000NRG23290820221283161 29/08/2022 SUBBAMMA 2910020WL039570 SUBBAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 SUBBAMMA CANARA BANK(508532)
22 THALAVADI TN-10-020-009-003/1679-A
(THALAVADY) 		2910020000NRG23290820221283162 29/08/2022 Rajamma 2910020WL039570 Rajamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857920 Rajamma CANARA BANK(508532)
23 THALAVADI TN-10-020-009-003/1699-A
(THALAVADY) 		2910020000NRG23290820221283167 29/08/2022 NAGAMMA 2910020WL039570 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 NAGAMMA UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-009-003/1702-A
(THALAVADY) 		2910020000NRG23290820221283169 29/08/2022 Lakshmi 2910020WL039570 Lakshmi 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035857920 Lakshmi CANARA BANK(508532)
25 THALAVADI TN-10-020-009-003/1721-A
(THALAVADY) 		2910020000NRG23290820221283171 29/08/2022 PUTTAMMA 2910020WL039570 PUTTAMMA 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035857920 PUTTAMMA CANARA BANK(508532)
26 THALAVADI TN-10-020-009-003/1723-A
(THALAVADY) 		2910020000NRG23290820221283172 29/08/2022 NAGAMMA 2910020WL039570 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857920 NAGAMMA CANARA BANK(508532)
27 THALAVADI TN-10-020-009-003/1724-A
(THALAVADY) 		2910020000NRG23290820221283173 29/08/2022 Sakamma 2910020WL039570 Sakamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 Sakamma CANARA BANK(508532)
28 THALAVADI TN-10-020-009-003/1755-A
(THALAVADY) 		2910020000NRG23290820221283176 29/08/2022 Sakamma 2910020WL039570 Sakamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 Sakamma STATE BANK OF INDIA(508548)
29 THALAVADI TN-10-020-009-003/1778-A
(THALAVADY) 		2910020000NRG23290820221283180 29/08/2022 PUTTAMMA 2910020WL039570 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 PUTTAMMA CANARA BANK(508532)
30 THALAVADI TN-10-020-009-003/1861-A
(THALAVADY) 		2910020000NRG23290820221283181 29/08/2022 GOWRAMMA 2910020WL039570 GOWRAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857920 GOWRAMMA CANARA BANK(508532)
31 THALAVADI TN-10-020-009-003/1866
(THALAVADY) 		2910020000NRG23290820221283182 29/08/2022 MADEVAMMA 2910020WL039570 MADEVAMMA 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857920 MADEVAMMA CANARA BANK(508532)
32 THALAVADI TN-10-020-009-003/1887
(THALAVADY) 		2910020000NRG23290820221283183 29/08/2022 Siddamma 2910020WL039570 Siddamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 Siddamma CANARA BANK(508532)
33 THALAVADI TN-10-020-009-003/2038-A
(THALAVADY) 		2910020000NRG23290820221283187 29/08/2022 Dudamma 2910020WL039570 Dudamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 Dudamma CANARA BANK(508532)
34 THALAVADI TN-10-020-009-003/2061-A
(THALAVADY) 		2910020000NRG23290820221283188 29/08/2022 Madevamma 2910020WL039570 Madevamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 Madevamma CANARA BANK(508532)
35 THALAVADI TN-10-020-009-003/233-A
(THALAVADY) 		2910020000NRG23290820221283194 29/08/2022 Puttusiddi 2910020WL039570 Puttusiddi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 Puttusiddi CANARA BANK(508532)
36 THALAVADI TN-10-020-009-003/237-A
(THALAVADY) 		2910020000NRG23290820221283195 29/08/2022 Puttusiddamma 2910020WL039570 Puttusiddamma 00078 CNRB0001376 1040 1040 Processed 14/10/2022 035857920 Puttusiddamma UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-009-003/241-A
(THALAVADY) 		2910020000NRG23290820221283197 29/08/2022 Madevi 2910020WL039570 Madevi 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857920 Madevi CANARA BANK(508532)
38 THALAVADI TN-10-020-009-003/249-A
(THALAVADY) 		2910020000NRG23290820221283200 29/08/2022 BINNA NAYAKKA 2910020WL039570 BINNA NAYAKKA 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 BINNA NAYAKKA CANARA BANK(508532)
39 THALAVADI TN-10-020-009-003/2648-A
(THALAVADY) 		2910020000NRG23290820221283203 29/08/2022 SHANTHI 2910020WL039570 SHANTHI 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857920 SHANTHI CANARA BANK(508532)
40 THALAVADI TN-10-020-009-003/279-A
(THALAVADY) 		2910020000NRG23290820221283205 29/08/2022 Chikkathai 2910020WL039570 Chikkathai 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857920 Chikkathai CANARA BANK(508532)
41 THALAVADI TN-10-020-009-003/296-A
(THALAVADY) 		2910020000NRG23290820221283206 29/08/2022 puttuvengatamma 2910020WL039570 puttuvengatamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 puttuvengatamma CANARA BANK(508532)
42 THALAVADI TN-10-020-009-003/311-A
(THALAVADY) 		2910020000NRG23290820221283207 29/08/2022 Nagamma 2910020WL039570 Nagamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 Nagamma CANARA BANK(508532)
43 THALAVADI TN-10-020-009-003/313-A
(THALAVADY) 		2910020000NRG23290820221283208 29/08/2022 Madevamma 2910020WL039570 Madevamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857920 Madevamma CANARA BANK(508532)
44 THALAVADI TN-10-020-009-003/321-A
(THALAVADY) 		2910020000NRG23290820221283211 29/08/2022 Madevamma 2910020WL039570 Madevamma 00078 CNRB0001376 1300 1300 Processed 14/10/2022 035857920 Madevamma CANARA BANK(508532)
45 THALAVADI TN-10-020-009-003/3413-A
(THALAVADY) 		2910020000NRG23290820221289023 29/08/2022 LAKHMIDEVI 2910020WL039744 LAKHMIDEVI 00078 CNRB0001376 1500 1500 Processed 14/10/2022 035857920 LAKHMIDEVI CANARA BANK(508532)
46 THALAVADI TN-10-020-009-003/915-A
(THALAVADY) 		2910020000NRG23290820221283231 29/08/2022 Lakshmidevi 2910020WL039570 Lakshmidevi 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 Lakshmidevi UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-009-009/1844-A
(THALAVADY) 		2910020000NRG23290820221283236 29/08/2022 CHIKKATHAI 2910020WL039570 CHIKKATHAI 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035857920 CHIKKATHAI CANARA BANK(508532)
SubTotal 48300 48300
48 THALAVADI TN-10-020-009-003/3244-A
(THALAVADY) 		2910020000NRG23290820221283212 29/08/2022 RATHINAMMA 2910020WL039570 RATHINAMMA 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035857920 RATHINAMMA UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-009-003/3491-A
(THALAVADY) 		2910020000NRG23290820221283213 29/08/2022 BANGARUNAYAKAR 2910020WL039570 BANGARUNAYAKAR 00468 UBIN0929310 1560 1560 Processed 14/10/2022 035857920 BANGARUNAYAKAR UNION BANK OF INDIA(508500)
SubTotal 3120 3120
Total 67540 67540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290822APB_FTO_798009 Bank of India BKID0008213 AREPALAYAM 16120
2 THALAVADI TN2910020_290822APB_FTO_798009 Canara Bank CNRB0001376 canara bank talavadi 17940
3 THALAVADI TN2910020_290822APB_FTO_798009 Canara Bank CNRB0001376 canara bank,thalavadi 6500
4 THALAVADI TN2910020_290822APB_FTO_798009 Canara Bank CNRB0001376 TALAVADY 12160
5 THALAVADI TN2910020_290822APB_FTO_798009 Canara Bank CNRB0001376 THALAVADY 11700
6 THALAVADI TN2910020_290822APB_FTO_798009 Union Bank of India UBIN0929310 Thalavadi 3120

Download In Excel