Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140323APB_FTO_1646923
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-10-020-010-004/1168-A
(THINGALUR) 		2910020000NRG23140320232606989 14/03/2023 Geetha 2910020WL076833 Geetha 00048 BKID0008213 1124 1124 Processed 30/03/2023 025730767 Geetha BANK OF INDIA(508505)
2 THALAVADI TN-10-020-010-004/1337-A
(THINGALUR) 		2910020000NRG23140320232606990 14/03/2023 Roopa 2910020WL076833 Roopa 00048 BKID0008213 1124 1124 Processed 30/03/2023 025730767 Roopa BANK OF INDIA(508505)
3 THALAVADI TN-10-020-010-009/1404-A
(THINGALUR) 		2910020000NRG23140320232606993 14/03/2023 Nataraj 2910020WL076833 Nataraj 00048 BKID0008213 1124 1124 Processed 30/03/2023 025730767 Nataraj BANK OF INDIA(508505)
4 THALAVADI TN-10-020-010-009/1405-A
(THINGALUR) 		2910020000NRG23140320232606994 14/03/2023 Rangasamy 2910020WL076833 Rangasamy 00048 BKID0008213 1124 1124 Processed 30/03/2023 025730767 Rangasamy BANK OF INDIA(508505)
5 THALAVADI TN-10-020-010-009/958-A
(THINGALUR) 		2910020000NRG23140320232606998 14/03/2023 VIYODHIRAJ 2910020WL076833 VIYODHIRAJ 00048 BKID0008213 1124 1124 Processed 30/03/2023 025730767 VIYODHIRAJ STATE BANK OF INDIA(508548)
SubTotal 5620 5620
6 THALAVADI TN-10-020-009-003/2115-A
(THALAVADY) 		2910020000NRG23140320232607093 14/03/2023 PREMA 2910020WL076835 PREMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 PREMA CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/246-A
(THALAVADY) 		2910020000NRG23140320232607094 14/03/2023 Ramu 2910020WL076835 Ramu 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Ramu CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/2480-A
(THALAVADY) 		2910020000NRG23140320232607095 14/03/2023 PREMA 2910020WL076835 PREMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 PREMA CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/2814-A
(THALAVADY) 		2910020000NRG23140320232607096 14/03/2023 MADEVAMMA 2910020WL076835 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 MADEVAMMA CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/3142-A
(THALAVADY) 		2910020000NRG23140320232607097 14/03/2023 Nanjamma 2910020WL076835 Nanjamma 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Nanjamma CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/4758-A
(THALAVADY) 		2910020000NRG23140320232607100 14/03/2023 NINGARAJAMMA 2910020WL076835 NINGARAJAMMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 NINGARAJAMMA CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/5064-A
(THALAVADY) 		2910020000NRG23140320232607101 14/03/2023 THULASAMMA 2910020WL076835 THULASAMMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 THULASAMMA CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/5106-A
(THALAVADY) 		2910020000NRG23140320232607102 14/03/2023 Manjula 2910020WL076835 Manjula 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Manjula CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/5197-A
(THALAVADY) 		2910020000NRG23140320232607104 14/03/2023 Suma 2910020WL076835 Suma 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Suma CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/5212-A
(THALAVADY) 		2910020000NRG23140320232607106 14/03/2023 MARISITTHAMMA 2910020WL076835 MARISITTHAMMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 MARISITTHAMMA CANARA BANK(508532)
16 THALAVADI TN-10-020-009-003/5284-A
(THALAVADY) 		2910020000NRG23140320232607109 14/03/2023 Geetha 2910020WL076835 Geetha 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Geetha CANARA BANK(508532)
17 THALAVADI TN-10-020-009-003/5287-A
(THALAVADY) 		2910020000NRG23140320232607110 14/03/2023 PADMA 2910020WL076835 PADMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 PADMA CANARA BANK(508532)
18 THALAVADI TN-10-020-009-003/5300-A
(THALAVADY) 		2910020000NRG23140320232607111 14/03/2023 Ashok S 2910020WL076835 Ashok S 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Ashok S CANARA BANK(508532)
19 THALAVADI TN-10-020-009-006/1511-A
(THALAVADY) 		2910020000NRG23140320232607113 14/03/2023 Shivamma 2910020WL076835 Shivamma 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Shivamma CANARA BANK(508532)
20 THALAVADI TN-10-020-009-006/2412-A
(THALAVADY) 		2910020000NRG23140320232607114 14/03/2023 Maheshi 2910020WL076835 Maheshi 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Maheshi CANARA BANK(508532)
21 THALAVADI TN-10-020-009-006/2476-A
(THALAVADY) 		2910020000NRG23140320232607115 14/03/2023 Bagyia 2910020WL076835 Bagyia 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Bagyia CANARA BANK(508532)
22 THALAVADI TN-10-020-009-006/2820-A
(THALAVADY) 		2910020000NRG23140320232607116 14/03/2023 KRISHNA 2910020WL076835 KRISHNA 00078 CNRB0001376 520 520 Processed 30/03/2023 025730767 KRISHNA CANARA BANK(508532)
23 THALAVADI TN-10-020-009-006/2880-A
(THALAVADY) 		2910020000NRG23140320232607117 14/03/2023 puttama 2910020WL076835 puttama 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 puttama CANARA BANK(508532)
24 THALAVADI TN-10-020-009-006/4297-A
(THALAVADY) 		2910020000NRG23140320232607119 14/03/2023 NAGARAJ 2910020WL076835 NAGARAJ 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 NAGARAJ CANARA BANK(508532)
25 THALAVADI TN-10-020-009-006/4445-A
(THALAVADY) 		2910020000NRG23140320232607120 14/03/2023 SIVAMMA 2910020WL076835 SIVAMMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 SIVAMMA CANARA BANK(508532)
26 THALAVADI TN-10-020-009-006/4500-A
(THALAVADY) 		2910020000NRG23140320232607121 14/03/2023 POORNIMA 2910020WL076835 POORNIMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 POORNIMA CANARA BANK(508532)
27 THALAVADI TN-10-020-009-006/4588-A
(THALAVADY) 		2910020000NRG23140320232607122 14/03/2023 RAJESHWARI 2910020WL076835 RAJESHWARI 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 RAJESHWARI CANARA BANK(508532)
28 THALAVADI TN-10-020-009-006/4603-A
(THALAVADY) 		2910020000NRG23140320232607123 14/03/2023 Subhamangaia 2910020WL076835 Subhamangaia 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Subhamangaia CANARA BANK(508532)
29 THALAVADI TN-10-020-009-006/4641-A
(THALAVADY) 		2910020000NRG23140320232607124 14/03/2023 SANJEEV KUMAR 2910020WL076835 SANJEEV KUMAR 00078 CNRB0001376 520 520 Processed 30/03/2023 025730767 SANJEEV KUMAR CANARA BANK(508532)
30 THALAVADI TN-10-020-009-006/4724-A
(THALAVADY) 		2910020000NRG23140320232607125 14/03/2023 Madevamma R 2910020WL076835 Madevamma R 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Madevamma R CANARA BANK(508532)
31 THALAVADI TN-10-020-009-006/5127-A
(THALAVADY) 		2910020000NRG23140320232607126 14/03/2023 Rathinamma 2910020WL076835 Rathinamma 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Rathinamma CANARA BANK(508532)
32 THALAVADI TN-10-020-009-006/5209-A
(THALAVADY) 		2910020000NRG23140320232607127 14/03/2023 Shivamma 2910020WL076835 Shivamma 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Shivamma CANARA BANK(508532)
33 THALAVADI TN-10-020-009-006/5256-A
(THALAVADY) 		2910020000NRG23140320232607130 14/03/2023 C MALASHREE 2910020WL076835 C MALASHREE 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 C MALASHREE CANARA BANK(508532)
34 THALAVADI TN-10-020-009-009/5252-A
(THALAVADY) 		2910020000NRG23140320232607131 14/03/2023 Agnish Anthoniyammal 2910020WL076835 Agnish Anthoniyammal 00078 CNRB0001376 1300 1300 Processed 30/03/2023 025730767 Agnish Anthoniyammal CANARA BANK(508532)
SubTotal 42900 42900
35 THALAVADI TN-10-020-010-004/1541-A
(THINGALUR) 		2910020000NRG23140320232606991 14/03/2023 sinivasan 2910020WL076833 sinivasan 00415 SBIN0007593 1124 1124 Processed 30/03/2023 025730767 sinivasan KARUR VYSA BANK(607100)
SubTotal 1124 1124
36 THALAVADI TN-10-020-009-003/5211-A
(THALAVADY) 		2910020000NRG23140320232607105 14/03/2023 Saraswathi N 2910020WL076835 Saraswathi N 00468 UBIN0903663 1560 1560 Processed 31/03/2023 025730767 Saraswathi N UNION BANK OF INDIA(508500)
SubTotal 1560 1560
37 THALAVADI TN-10-020-009-003/3939-A
(THALAVADY) 		2910020000NRG23140320232607098 14/03/2023 Badramma 2910020WL076835 Badramma 00468 UBIN0929310 1300 1300 Processed 30/03/2023 025730767 Badramma CANARA BANK(508532)
38 THALAVADI TN-10-020-009-003/4196-A
(THALAVADY) 		2910020000NRG23140320232607099 14/03/2023 RAJU 2910020WL076835 RAJU 00468 UBIN0929310 1560 1560 Processed 31/03/2023 025730767 RAJU UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-009-003/5196-A
(THALAVADY) 		2910020000NRG23140320232607103 14/03/2023 Manjula J 2910020WL076835 Manjula J 00468 UBIN0929310 1560 1560 Processed 31/03/2023 025730767 Manjula J UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-009-003/5274-A
(THALAVADY) 		2910020000NRG23140320232607107 14/03/2023 SHEELA 2910020WL076835 SHEELA 00468 UBIN0929310 1560 1560 Processed 31/03/2023 025730767 SHEELA UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-009-003/5277-A
(THALAVADY) 		2910020000NRG23140320232607108 14/03/2023 Rajeshwary 2910020WL076835 Rajeshwary 00468 UBIN0929310 1560 1560 Processed 31/03/2023 025730767 Rajeshwary UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-009-006/3598-A
(THALAVADY) 		2910020000NRG23140320232607118 14/03/2023 SURUTHI 2910020WL076835 SURUTHI 00468 UBIN0929310 1560 1560 Processed 31/03/2023 025730767 SURUTHI UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-009-006/5246-A
(THALAVADY) 		2910020000NRG23140320232607128 14/03/2023 Kamalakshi 2910020WL076835 Kamalakshi 00468 UBIN0929310 520 520 Processed 31/03/2023 025730767 Kamalakshi UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-009-006/5246-A
(THALAVADY) 		2910020000NRG23140320232607129 14/03/2023 Vijaykumar 2910020WL076835 Vijaykumar 00468 UBIN0929310 520 520 Processed 31/03/2023 025730767 Vijaykumar UNION BANK OF INDIA(508500)
SubTotal 10140 10140
Total 61344 61344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140323APB_FTO_1646923 Bank of India BKID0008213 AREPALAYAM 5620
2 THALAVADI TN2910020_140323APB_FTO_1646923 Canara Bank CNRB0001376 TALAVADY 42900
3 THALAVADI TN2910020_140323APB_FTO_1646923 State Bank of India SBIN0007593 KADAMBUR 1124
4 THALAVADI TN2910020_140323APB_FTO_1646923 Union Bank of India UBIN0903663 Soosaipuram 1560
5 THALAVADI TN2910020_140323APB_FTO_1646923 Union Bank of India UBIN0929310 Thalavadi 10140

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