Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508524
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-10-020-009-003/5183-A
(THALAVADY) 		2910020000NRG23300120232400563 30/01/2023 Sithamma 2910020WL070135 Sithamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Sithamma CANARA BANK(508532)
2 THALAVADI TN-10-020-009-009/1108-A
(THALAVADY) 		2910020000NRG23300120232400582 30/01/2023 Savithri 2910020WL070135 Savithri 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Savithri CANARA BANK(508532)
3 THALAVADI TN-10-020-009-009/2246-A
(THALAVADY) 		2910020000NRG23300120232400584 30/01/2023 AMUDHA 2910020WL070135 AMUDHA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 AMUDHA STATE BANK OF INDIA(508548)
4 THALAVADI TN-10-020-009-009/2381-A
(THALAVADY) 		2910020000NRG23300120232400585 30/01/2023 Shivamallamma 2910020WL070135 Shivamallamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Shivamallamma CANARA BANK(508532)
5 THALAVADI TN-10-020-009-009/2671-A
(THALAVADY) 		2910020000NRG23300120232400586 30/01/2023 SAKAMMA 2910020WL070135 SAKAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SAKAMMA INDUSIND BANK(607189)
6 THALAVADI TN-10-020-009-009/3707-A
(THALAVADY) 		2910020000NRG23300120232400588 30/01/2023 Roopa 2910020WL070135 Roopa 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Roopa CANARA BANK(508532)
7 THALAVADI TN-10-020-009-009/3794-A
(THALAVADY) 		2910020000NRG23300120232400589 30/01/2023 RATHINAMMA 2910020WL070135 RATHINAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 RATHINAMMA CANARA BANK(508532)
8 THALAVADI TN-10-020-009-009/3829-A
(THALAVADY) 		2910020000NRG23300120232400590 30/01/2023 SURUTHI 2910020WL070135 SURUTHI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SURUTHI CANARA BANK(508532)
9 THALAVADI TN-10-020-009-009/3867-A
(THALAVADY) 		2910020000NRG23300120232400592 30/01/2023 BAGYIALAKSHMI 2910020WL070135 BAGYIALAKSHMI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 BAGYIALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
10 THALAVADI TN-10-020-009-009/3868-A
(THALAVADY) 		2910020000NRG23300120232400593 30/01/2023 SAVITHA 2910020WL070135 SAVITHA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SAVITHA CANARA BANK(508532)
11 THALAVADI TN-10-020-009-009/3882-A
(THALAVADY) 		2910020000NRG23300120232400594 30/01/2023 RATHNAMMA 2910020WL070135 RATHNAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 RATHNAMMA CANARA BANK(508532)
12 THALAVADI TN-10-020-009-009/3934-A
(THALAVADY) 		2910020000NRG23300120232400596 30/01/2023 MADEVAMMA 2910020WL070135 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 MADEVAMMA CANARA BANK(508532)
13 THALAVADI TN-10-020-009-009/4125-A
(THALAVADY) 		2910020000NRG23300120232400600 30/01/2023 NEElA 2910020WL070135 NEElA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 NEElA CANARA BANK(508532)
14 THALAVADI TN-10-020-009-009/4188-A
(THALAVADY) 		2910020000NRG23300120232400602 30/01/2023 RANGAMMA 2910020WL070135 RANGAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 RANGAMMA CANARA BANK(508532)
15 THALAVADI TN-10-020-009-009/4214-A
(THALAVADY) 		2910020000NRG23300120232400603 30/01/2023 PADMA 2910020WL070135 PADMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 PADMA CANARA BANK(508532)
16 THALAVADI TN-10-020-009-009/5048-A
(THALAVADY) 		2910020000NRG23300120232400616 30/01/2023 Doddamma 2910020WL070135 Doddamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Doddamma CANARA BANK(508532)
17 THALAVADI TN-10-020-009-009/5271-A
(THALAVADY) 		2910020000NRG23300120232400627 30/01/2023 Lathamani 2910020WL070135 Lathamani 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Lathamani CANARA BANK(508532)
18 THALAVADI TN-10-020-009-010/439-A
(THALAVADY) 		2910020000NRG23300120232400629 30/01/2023 MATHAMMA 2910020WL070135 MATHAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 MATHAMMA CANARA BANK(508532)
19 THALAVADI TN-10-020-009-010/442-A
(THALAVADY) 		2910020000NRG23300120232400631 30/01/2023 JEYAMMA 2910020WL070135 JEYAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 JEYAMMA BANK OF BARODA(606985)
20 THALAVADI TN-10-020-009-010/450-A
(THALAVADY) 		2910020000NRG23300120232400632 30/01/2023 PARVATHI 2910020WL070135 PARVATHI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 PARVATHI CANARA BANK(508532)
21 THALAVADI TN-10-020-009-010/453-A
(THALAVADY) 		2910020000NRG23300120232400633 30/01/2023 PALANIYAMMAL 2910020WL070135 PALANIYAMMAL 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 PALANIYAMMAL CANARA BANK(508532)
22 THALAVADI TN-10-020-009-010/459-A
(THALAVADY) 		2910020000NRG23300120232400634 30/01/2023 JEYAKODI 2910020WL070135 JEYAKODI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 JEYAKODI INDUSIND BANK(607189)
23 THALAVADI TN-10-020-009-011/3830-A
(THALAVADY) 		2910020000NRG23300120232400636 30/01/2023 SAROJA 2910020WL070135 SAROJA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SAROJA INDUSIND BANK(607189)
24 THALAVADI TN-10-020-009-011/4861-A
(THALAVADY) 		2910020000NRG23300120232400638 30/01/2023 SIVASANKARI 2910020WL070135 SIVASANKARI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SIVASANKARI CANARA BANK(508532)
SubTotal 37440 37440
25 THALAVADI TN-10-020-009-009/4156-A
(THALAVADY) 		2910020000NRG23300120232400601 30/01/2023 DEVAMMA 2910020WL070135 DEVAMMA 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018558566 DEVAMMA UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-009-009/5005-A
(THALAVADY) 		2910020000NRG23300120232400611 30/01/2023 Devamma 2910020WL070135 Devamma 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018558566 Devamma UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-009-011/3723-A
(THALAVADY) 		2910020000NRG23300120232400635 30/01/2023 POONGODI 2910020WL070135 POONGODI 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018558566 POONGODI UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-009-011/4128-A
(THALAVADY) 		2910020000NRG23300120232400637 30/01/2023 DEVIKA 2910020WL070135 DEVIKA 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018558566 DEVIKA BANK OF BARODA(606985)
SubTotal 6240 6240
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300123APB_FTO_1508524 Canara Bank CNRB0001376 TALAVADY 35880
2 THALAVADI TN2910020_300123APB_FTO_1508524 Canara Bank CNRB0001376 THALAVADY 1560
3 THALAVADI TN2910020_300123APB_FTO_1508524 Union Bank of India UBIN0929310 Thalavadi 6240

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