Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1448031
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-10-020-004-002/1004-A
(IGGALUR) 		2910020000NRG23120120232294603 14/01/2023 PARVATHAMMA 2910020WL067159 PARVATHAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 PARVATHAMMA CANARA BANK(508532)
2 THALAVADI TN-10-020-004-002/1005-A
(IGGALUR) 		2910020000NRG23120120232294604 14/01/2023 MADEVAMMA 2910020WL067159 MADEVAMMA 00078 CNRB0001376 520 520 Processed 02/02/2023 037290154 MADEVAMMA CANARA BANK(508532)
3 THALAVADI TN-10-020-004-002/1035-A
(IGGALUR) 		2910020000NRG23120120232294605 14/01/2023 Channanjappa 2910020WL067159 Channanjappa 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Channanjappa CANARA BANK(508532)
4 THALAVADI TN-10-020-004-002/1042-A
(IGGALUR) 		2910020000NRG23120120232294606 14/01/2023 KAVITHA 2910020WL067159 KAVITHA 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 KAVITHA CANARA BANK(508532)
5 THALAVADI TN-10-020-004-002/319-A
(IGGALUR) 		2910020000NRG23120120232294610 14/01/2023 Sakamma 2910020WL067159 Sakamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Sakamma CANARA BANK(508532)
6 THALAVADI TN-10-020-004-002/335-A
(IGGALUR) 		2910020000NRG23120120232294611 14/01/2023 BANGARAMMA 2910020WL067159 BANGARAMMA 00078 CNRB0001376 520 520 Processed 02/02/2023 037290154 BANGARAMMA CANARA BANK(508532)
7 THALAVADI TN-10-020-004-002/347-A
(IGGALUR) 		2910020000NRG23120120232294612 14/01/2023 SIVANNA 2910020WL067159 SIVANNA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SIVANNA UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-004-002/367
(IGGALUR) 		2910020000NRG23120120232294613 14/01/2023 Siddamma 2910020WL067159 Siddamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Siddamma CANARA BANK(508532)
9 THALAVADI TN-10-020-004-002/368-A
(IGGALUR) 		2910020000NRG23120120232294614 14/01/2023 RAJAMMA 2910020WL067159 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 RAJAMMA CANARA BANK(508532)
10 THALAVADI TN-10-020-004-002/491-A
(IGGALUR) 		2910020000NRG23120120232294615 14/01/2023 Akmal 2910020WL067159 Akmal 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Akmal CANARA BANK(508532)
11 THALAVADI TN-10-020-004-002/496-A
(IGGALUR) 		2910020000NRG23120120232294616 14/01/2023 SAVITHRIAMMA 2910020WL067159 SAVITHRIAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SAVITHRIAMMA CANARA BANK(508532)
12 THALAVADI TN-10-020-004-002/626-A
(IGGALUR) 		2910020000NRG23120120232294618 14/01/2023 Chikkamma 2910020WL067159 Chikkamma 00078 CNRB0001376 562 562 Processed 02/02/2023 037290154 Chikkamma CANARA BANK(508532)
13 THALAVADI TN-10-020-004-002/636-A
(IGGALUR) 		2910020000NRG23120120232294619 14/01/2023 MADEVAMMA 2910020WL067159 MADEVAMMA 00078 CNRB0001376 260 260 Processed 02/02/2023 037290154 MADEVAMMA CANARA BANK(508532)
14 THALAVADI TN-10-020-004-002/716-A
(IGGALUR) 		2910020000NRG23120120232294620 14/01/2023 SHIVAKUMAR 2910020WL067159 SHIVAKUMAR 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 SHIVAKUMAR CANARA BANK(508532)
15 THALAVADI TN-10-020-004-002/717-A
(IGGALUR) 		2910020000NRG23120120232294621 14/01/2023 VIRUPAKSHSAMY 2910020WL067159 VIRUPAKSHSAMY 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 VIRUPAKSHSAMY CANARA BANK(508532)
16 THALAVADI TN-10-020-004-002/789-A
(IGGALUR) 		2910020000NRG23120120232294622 14/01/2023 RUKKAMMA 2910020WL067159 RUKKAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 RUKKAMMA CANARA BANK(508532)
17 THALAVADI TN-10-020-004-002/943-A
(IGGALUR) 		2910020000NRG23120120232294626 14/01/2023 Vinoda 2910020WL067159 Vinoda 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Vinoda CANARA BANK(508532)
18 THALAVADI TN-10-020-004-002/950-A
(IGGALUR) 		2910020000NRG23120120232294627 14/01/2023 Deepika 2910020WL067159 Deepika 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Deepika CANARA BANK(508532)
19 THALAVADI TN-10-020-004-002/964-A
(IGGALUR) 		2910020000NRG23120120232294628 14/01/2023 Neelamma 2910020WL067159 Neelamma 00078 CNRB0001376 260 260 Processed 02/02/2023 037290154 Neelamma CANARA BANK(508532)
20 THALAVADI TN-10-020-004-002/995-A
(IGGALUR) 		2910020000NRG23120120232294630 14/01/2023 Sadiq pasha 2910020WL067159 Sadiq pasha 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 Sadiq pasha CANARA BANK(508532)
21 THALAVADI TN-10-020-004-004/105-A
(IGGALUR) 		2910020000NRG23120120232294631 14/01/2023 SAIYATH IBRAHIM 2910020WL067159 SAIYATH IBRAHIM 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 SAIYATH IBRAHIM CANARA BANK(508532)
22 THALAVADI TN-10-020-004-004/108-A
(IGGALUR) 		2910020000NRG23120120232294632 14/01/2023 Puttusiddamma 2910020WL067159 Puttusiddamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 Puttusiddamma CANARA BANK(508532)
23 THALAVADI TN-10-020-004-004/109-A
(IGGALUR) 		2910020000NRG23120120232294633 14/01/2023 Madamma 2910020WL067159 Madamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 Madamma CANARA BANK(508532)
24 THALAVADI TN-10-020-004-004/111-A
(IGGALUR) 		2910020000NRG23120120232294634 14/01/2023 Rathnamma 2910020WL067159 Rathnamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Rathnamma CANARA BANK(508532)
25 THALAVADI TN-10-020-004-004/112-A
(IGGALUR) 		2910020000NRG23120120232294635 14/01/2023 Rathinamma 2910020WL067159 Rathinamma 00078 CNRB0001376 260 260 Processed 02/02/2023 037290154 Rathinamma FINCARE SMALL FINANCE BANK LTD(608304)
26 THALAVADI TN-10-020-004-004/114-A
(IGGALUR) 		2910020000NRG23120120232294637 14/01/2023 RATHNI 2910020WL067159 RATHNI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 RATHNI CANARA BANK(508532)
27 THALAVADI TN-10-020-004-004/115-A
(IGGALUR) 		2910020000NRG23120120232294638 14/01/2023 Savithri 2910020WL067159 Savithri 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Savithri CANARA BANK(508532)
28 THALAVADI TN-10-020-004-004/119-A
(IGGALUR) 		2910020000NRG23120120232294640 14/01/2023 S.JAYAMMA 2910020WL067159 S.JAYAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 S.JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
29 THALAVADI TN-10-020-004-004/120-A
(IGGALUR) 		2910020000NRG23120120232294641 14/01/2023 Kempamma 2910020WL067159 Kempamma 00078 CNRB0001376 1686 1686 Processed 03/02/2023 037290154 Kempamma INDIA POST PAYMENTS BANK LIMITED(508528)
30 THALAVADI TN-10-020-004-004/122-A
(IGGALUR) 		2910020000NRG23120120232294642 14/01/2023 Bhagya 2910020WL067159 Bhagya 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 Bhagya CANARA BANK(508532)
31 THALAVADI TN-10-020-004-004/123-A
(IGGALUR) 		2910020000NRG23120120232294643 14/01/2023 Janikamma 2910020WL067159 Janikamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 Janikamma CANARA BANK(508532)
32 THALAVADI TN-10-020-004-004/124-A
(IGGALUR) 		2910020000NRG23120120232294644 14/01/2023 Madevamma 2910020WL067159 Madevamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Madevamma CANARA BANK(508532)
33 THALAVADI TN-10-020-004-004/125-A
(IGGALUR) 		2910020000NRG23120120232294645 14/01/2023 Bellamma 2910020WL067159 Bellamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Bellamma CANARA BANK(508532)
34 THALAVADI TN-10-020-004-004/126-A
(IGGALUR) 		2910020000NRG23120120232294646 14/01/2023 SAKAMMA 2910020WL067159 SAKAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SAKAMMA CANARA BANK(508532)
35 THALAVADI TN-10-020-004-004/128-A
(IGGALUR) 		2910020000NRG23120120232294647 14/01/2023 SIVABASUVA 2910020WL067159 SIVABASUVA 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 SIVABASUVA CANARA BANK(508532)
36 THALAVADI TN-10-020-004-004/129-A
(IGGALUR) 		2910020000NRG23120120232294648 14/01/2023 Deavmma 2910020WL067159 Deavmma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Deavmma CANARA BANK(508532)
37 THALAVADI TN-10-020-004-004/137-A
(IGGALUR) 		2910020000NRG23120120232294650 14/01/2023 Rathnamma 2910020WL067159 Rathnamma 00078 CNRB0001376 520 520 Processed 02/02/2023 037290154 Rathnamma CANARA BANK(508532)
38 THALAVADI TN-10-020-004-004/149-A
(IGGALUR) 		2910020000NRG23120120232294651 14/01/2023 NAGAMMA 2910020WL067159 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 NAGAMMA CANARA BANK(508532)
39 THALAVADI TN-10-020-004-004/152-A
(IGGALUR) 		2910020000NRG23120120232294652 14/01/2023 Bangarammal 2910020WL067159 Bangarammal 00078 CNRB0001376 520 520 Processed 02/02/2023 037290154 Bangarammal CANARA BANK(508532)
40 THALAVADI TN-10-020-004-004/158-A
(IGGALUR) 		2910020000NRG23120120232294653 14/01/2023 Jayamma 2910020WL067159 Jayamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Jayamma CANARA BANK(508532)
41 THALAVADI TN-10-020-004-004/164-A
(IGGALUR) 		2910020000NRG23120120232294654 14/01/2023 Rajamma 2910020WL067159 Rajamma 00078 CNRB0001376 260 260 Processed 02/02/2023 037290154 Rajamma CANARA BANK(508532)
42 THALAVADI TN-10-020-004-004/255-A
(IGGALUR) 		2910020000NRG23120120232294655 14/01/2023 Parvathamma 2910020WL067159 Parvathamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 Parvathamma CANARA BANK(508532)
43 THALAVADI TN-10-020-004-004/320-A
(IGGALUR) 		2910020000NRG23120120232294656 14/01/2023 MANJULA 2910020WL067159 MANJULA 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 MANJULA CANARA BANK(508532)
44 THALAVADI TN-10-020-004-004/51-A
(IGGALUR) 		2910020000NRG23120120232294658 14/01/2023 Makamma 2910020WL067159 Makamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Makamma CANARA BANK(508532)
45 THALAVADI TN-10-020-004-004/542-A
(IGGALUR) 		2910020000NRG23120120232294659 14/01/2023 BASUVANNA 2910020WL067159 BASUVANNA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 BASUVANNA CANARA BANK(508532)
46 THALAVADI TN-10-020-004-004/598-A
(IGGALUR) 		2910020000NRG23120120232294660 14/01/2023 Doddamma 2910020WL067159 Doddamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Doddamma FINCARE SMALL FINANCE BANK LTD(608304)
47 THALAVADI TN-10-020-004-004/622-A
(IGGALUR) 		2910020000NRG23120120232294663 14/01/2023 Savitha 2910020WL067159 Savitha 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Savitha CANARA BANK(508532)
48 THALAVADI TN-10-020-004-004/623-A
(IGGALUR) 		2910020000NRG23120120232294664 14/01/2023 Mahadevaswamy 2910020WL067159 Mahadevaswamy 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Mahadevaswamy CANARA BANK(508532)
49 THALAVADI TN-10-020-004-004/72-A
(IGGALUR) 		2910020000NRG23120120232294666 14/01/2023 Kotooramma 2910020WL067159 Kotooramma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Kotooramma CANARA BANK(508532)
50 THALAVADI TN-10-020-004-004/75-A
(IGGALUR) 		2910020000NRG23120120232294668 14/01/2023 Jademadhamma 2910020WL067159 Jademadhamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Jademadhamma CANARA BANK(508532)
51 THALAVADI TN-10-020-004-004/76-A
(IGGALUR) 		2910020000NRG23120120232294669 14/01/2023 Madevamma 2910020WL067159 Madevamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 Madevamma CANARA BANK(508532)
52 THALAVADI TN-10-020-004-004/831-A
(IGGALUR) 		2910020000NRG23120120232294670 14/01/2023 SHANKARA 2910020WL067159 SHANKARA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SHANKARA CANARA BANK(508532)
53 THALAVADI TN-10-020-004-004/86-A
(IGGALUR) 		2910020000NRG23120120232294671 14/01/2023 SENNE GOWDA 2910020WL067159 SENNE GOWDA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SENNE GOWDA CANARA BANK(508532)
54 THALAVADI TN-10-020-004-004/90-A
(IGGALUR) 		2910020000NRG23120120232294673 14/01/2023 Puttubasavamma 2910020WL067159 Puttubasavamma 00078 CNRB0001376 260 260 Processed 02/02/2023 037290154 Puttubasavamma CANARA BANK(508532)
55 THALAVADI TN-10-020-004-004/96-A
(IGGALUR) 		2910020000NRG23120120232294675 14/01/2023 AMMANAMMA 2910020WL067159 AMMANAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 AMMANAMMA CANARA BANK(508532)
56 THALAVADI TN-10-020-004-004/98-A
(IGGALUR) 		2910020000NRG23120120232294676 14/01/2023 Deviramma 2910020WL067159 Deviramma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Deviramma CANARA BANK(508532)
SubTotal 68808 68808
Total 68808 68808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123APB_FTO_1448031 Canara Bank CNRB0001376 TALAVADY 37222
2 THALAVADI TN2910020_140123APB_FTO_1448031 Canara Bank CNRB0001376 THALAVADI 31586

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