Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:09:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_291122APB_FTO_1212667
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-10-020-009-003/1574-A
(THALAVADY) 		2910020000NRG23281120221963862 29/11/2022 Chikkamma 2910020WL058791 Chikkamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Chikkamma CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/1629-A
(THALAVADY) 		2910020000NRG23281120221963864 29/11/2022 Puttuningamma 2910020WL058791 Puttuningamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Puttuningamma CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/1650-A
(THALAVADY) 		2910020000NRG23281120221963867 29/11/2022 Kempamma 2910020WL058791 Kempamma 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838557 Kempamma UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-009-003/1692-A
(THALAVADY) 		2910020000NRG23281120221963869 29/11/2022 Puttusiddamma 2910020WL058791 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Puttusiddamma CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/1695-A
(THALAVADY) 		2910020000NRG23281120221963871 29/11/2022 Puttusiddamma 2910020WL058791 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Puttusiddamma CANARA BANK(508532)
6 THALAVADI TN-10-020-009-003/1731-A
(THALAVADY) 		2910020000NRG23281120221963881 29/11/2022 Gowramma 2910020WL058791 Gowramma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Gowramma CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/1738-A
(THALAVADY) 		2910020000NRG23281120221964097 29/11/2022 GOWRAMMA 2910020WL058793 GOWRAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 GOWRAMMA CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/1744-A
(THALAVADY) 		2910020000NRG23281120221964101 29/11/2022 Shivamma 2910020WL058793 Shivamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Shivamma CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/1757-A
(THALAVADY) 		2910020000NRG23281120221964103 29/11/2022 Jayalaxmi 2910020WL058793 Jayalaxmi 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Jayalaxmi CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/1956-A
(THALAVADY) 		2910020000NRG23281120221964122 29/11/2022 PUTTUVENGATAMMA 2910020WL058793 PUTTUVENGATAMMA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838557 PUTTUVENGATAMMA CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/2024-A
(THALAVADY) 		2910020000NRG23281120221964125 29/11/2022 RAJAMMA 2910020WL058793 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 RAJAMMA CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/2029-A
(THALAVADY) 		2910020000NRG23281120221964126 29/11/2022 Puttuthayamma 2910020WL058793 Puttuthayamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Puttuthayamma CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/2037-A
(THALAVADY) 		2910020000NRG23281120221964128 29/11/2022 Jayamma 2910020WL058793 Jayamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Jayamma CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/2043-A
(THALAVADY) 		2910020000NRG23281120221964129 29/11/2022 Halumadamma 2910020WL058793 Halumadamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Halumadamma CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/2047-A
(THALAVADY) 		2910020000NRG23281120221964131 29/11/2022 Mallugamma 2910020WL058793 Mallugamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Mallugamma CANARA BANK(508532)
16 THALAVADI TN-10-020-009-003/2056-A
(THALAVADY) 		2910020000NRG23281120221964134 29/11/2022 Mangalamma 2910020WL058793 Mangalamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Mangalamma CANARA BANK(508532)
17 THALAVADI TN-10-020-009-003/2099-A
(THALAVADY) 		2910020000NRG23281120221964136 29/11/2022 Rajamma 2910020WL058793 Rajamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Rajamma CANARA BANK(508532)
18 THALAVADI TN-10-020-009-003/2126-A
(THALAVADY) 		2910020000NRG23281120221964140 29/11/2022 Nagamma 2910020WL058793 Nagamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Nagamma CANARA BANK(508532)
19 THALAVADI TN-10-020-009-003/2145-A
(THALAVADY) 		2910020000NRG23281120221963886 29/11/2022 Neela 2910020WL058791 Neela 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Neela CANARA BANK(508532)
20 THALAVADI TN-10-020-009-003/2148-A
(THALAVADY) 		2910020000NRG23281120221963888 29/11/2022 Chennamjamma 2910020WL058791 Chennamjamma 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838557 Chennamjamma CANARA BANK(508532)
21 THALAVADI TN-10-020-009-003/2168-A
(THALAVADY) 		2910020000NRG23281120221963889 29/11/2022 NAGAMMA 2910020WL058791 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 NAGAMMA UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-009-003/2315-A
(THALAVADY) 		2910020000NRG23281120221963898 29/11/2022 Gurusamygowdar 2910020WL058791 Gurusamygowdar 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Gurusamygowdar UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-009-003/2376-A
(THALAVADY) 		2910020000NRG23281120221963899 29/11/2022 Madhamma 2910020WL058791 Madhamma 00078 CNRB0001376 1040 1040 Processed 07/12/2022 019838557 Madhamma UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-009-003/238-A
(THALAVADY) 		2910020000NRG23281120221963900 29/11/2022 Puttusiddamma 2910020WL058791 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Puttusiddamma CANARA BANK(508532)
25 THALAVADI TN-10-020-009-003/2387-A
(THALAVADY) 		2910020000NRG23281120221963901 29/11/2022 KEMPAMMA 2910020WL058791 KEMPAMMA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838557 KEMPAMMA CANARA BANK(508532)
26 THALAVADI TN-10-020-009-003/2472-A
(THALAVADY) 		2910020000NRG23281120221963903 29/11/2022 Sunitha 2910020WL058791 Sunitha 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Sunitha UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-009-003/304-A
(THALAVADY) 		2910020000NRG23281120221963912 29/11/2022 Kempamma 2910020WL058791 Kempamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Kempamma CANARA BANK(508532)
28 THALAVADI TN-10-020-009-003/3308-A
(THALAVADY) 		2910020000NRG23281120221963917 29/11/2022 putaamma 2910020WL058791 putaamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 putaamma CANARA BANK(508532)
29 THALAVADI TN-10-020-009-003/3309-A
(THALAVADY) 		2910020000NRG23281120221963918 29/11/2022 NEELAMMA 2910020WL058791 NEELAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 NEELAMMA UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-009-003/3398-A
(THALAVADY) 		2910020000NRG23281120221963921 29/11/2022 SIDDAMMA 2910020WL058791 SIDDAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 SIDDAMMA CANARA BANK(508532)
31 THALAVADI TN-10-020-009-003/924-A
(THALAVADY) 		2910020000NRG23281120221964014 29/11/2022 MADEVAMMA 2910020WL058791 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 MADEVAMMA UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-009-003/928-A
(THALAVADY) 		2910020000NRG23281120221964015 29/11/2022 Seethamma 2910020WL058791 Seethamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Seethamma CANARA BANK(508532)
33 THALAVADI TN-10-020-009-004/828-A
(THALAVADY) 		2910020000NRG23281120221964019 29/11/2022 RATHINAMMA 2910020WL058791 RATHINAMMA 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838557 RATHINAMMA CANARA BANK(508532)
34 THALAVADI TN-10-020-009-006/2292-A
(THALAVADY) 		2910020000NRG23281120221964036 29/11/2022 Aarathamma 2910020WL058791 Aarathamma 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 Aarathamma CANARA BANK(508532)
35 THALAVADI TN-10-020-009-006/2401-A
(THALAVADY) 		2910020000NRG23281120221964037 29/11/2022 Chikkathay 2910020WL058791 Chikkathay 00078 CNRB0001376 780 780 Processed 07/12/2022 019838557 Chikkathay CANARA BANK(508532)
36 THALAVADI TN-10-020-009-006/3531-A
(THALAVADY) 		2910020000NRG23281120221964041 29/11/2022 MANGAYARKARASI 2910020WL058791 MANGAYARKARASI 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 MANGAYARKARASI CANARA BANK(508532)
37 THALAVADI TN-10-020-009-006/693-A
(THALAVADY) 		2910020000NRG23281120221964062 29/11/2022 PRABAMANI 2910020WL058791 PRABAMANI 00078 CNRB0001376 780 780 Processed 07/12/2022 019838557 PRABAMANI CANARA BANK(508532)
38 THALAVADI TN-10-020-009-009/1817-A
(THALAVADY) 		2910020000NRG23281120221964072 29/11/2022 LAKSHMI 2910020WL058791 LAKSHMI 00078 CNRB0001376 1300 1300 Processed 07/12/2022 019838557 LAKSHMI CANARA BANK(508532)
39 THALAVADI TN-10-020-009-009/1843-A
(THALAVADY) 		2910020000NRG23281120221964082 29/11/2022 RANGAMMA 2910020WL058791 RANGAMMA 00078 CNRB0001376 1560 1560 Processed 07/12/2022 019838557 RANGAMMA CANARA BANK(508532)
SubTotal 56940 56940
Total 56940 56940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_291122APB_FTO_1212667 Canara Bank CNRB0001376 canara bank talavadi 12220
2 THALAVADI TN2910020_291122APB_FTO_1212667 Canara Bank CNRB0001376 canara bank,thalavadi 4680
3 THALAVADI TN2910020_291122APB_FTO_1212667 Canara Bank CNRB0001376 TALAVADY 26780
4 THALAVADI TN2910020_291122APB_FTO_1212667 Canara Bank CNRB0001376 THALAVADY 13260

Download In Excel