Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051222APB_FTO_1239647
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-10-020-010-001/945-A
(THINGALUR) 		2910020000NRG23031220222016021 05/12/2022 MARAPPAN 2910020WL060104 MARAPPAN 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255225 MARAPPAN BANK OF INDIA(508505)
2 THALAVADI TN-10-020-010-002/1105-A
(THINGALUR) 		2910020000NRG23031220222016022 05/12/2022 Thayamma 2910020WL060104 Thayamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255225 Thayamma BANK OF INDIA(508505)
3 THALAVADI TN-10-020-010-002/1130-A
(THINGALUR) 		2910020000NRG23031220222016023 05/12/2022 Sivagami 2910020WL060104 Sivagami 00048 BKID0008213 1250 1250 Processed 06/02/2023 017255225 Sivagami BANK OF INDIA(508505)
4 THALAVADI TN-10-020-010-002/31-A
(THINGALUR) 		2910020000NRG23031220222016034 05/12/2022 Puttulingamma 2910020WL060104 Puttulingamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255225 Puttulingamma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-010-002/32-A
(THINGALUR) 		2910020000NRG23031220222016035 05/12/2022 Veeramma 2910020WL060104 Veeramma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255225 Veeramma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-010-002/38-A
(THINGALUR) 		2910020000NRG23031220222016037 05/12/2022 NAGAPPA 2910020WL060104 NAGAPPA 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255225 NAGAPPA BANK OF INDIA(508505)
7 THALAVADI TN-10-020-010-002/437-A
(THINGALUR) 		2910020000NRG23031220222016038 05/12/2022 Saradhalamma 2910020WL060104 Saradhalamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255225 Saradhalamma BANK OF INDIA(508505)
8 THALAVADI TN-10-020-010-002/715-A
(THINGALUR) 		2910020000NRG23031220222016040 05/12/2022 BASAMANI 2910020WL060104 BASAMANI 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255225 BASAMANI BANK OF INDIA(508505)
9 THALAVADI TN-10-020-010-002/738-A
(THINGALUR) 		2910020000NRG23031220222016043 05/12/2022 Maadevamma 2910020WL060104 Maadevamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255225 Maadevamma BANK OF INDIA(508505)
10 THALAVADI TN-10-020-010-002/746-A
(THINGALUR) 		2910020000NRG23031220222016044 05/12/2022 Mangalamma 2910020WL060104 Mangalamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255225 Mangalamma BANK OF INDIA(508505)
11 THALAVADI TN-10-020-010-006/471-A
(THINGALUR) 		2910020000NRG23031220222016066 05/12/2022 Kempamma 2910020WL060104 Kempamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255225 Kempamma BANK OF INDIA(508505)
12 THALAVADI TN-10-020-010-007/420-A
(THINGALUR) 		2910020000NRG23031220222016076 05/12/2022 Sikkempamma 2910020WL060104 Sikkempamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255225 Sikkempamma BANK OF INDIA(508505)
13 THALAVADI TN-10-020-010-016/981-A
(THINGALUR) 		2910020000NRG23031220222016078 05/12/2022 MARE 2910020WL060104 MARE 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255225 MARE BANK OF INDIA(508505)
SubTotal 19250 19250
14 THALAVADI TN-10-020-009-004/963-A
(THALAVADY) 		2910020000NRG23051220222019140 05/12/2022 Neelamma 2910020WL060176 Neelamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255225 Neelamma CANARA BANK(508532)
15 THALAVADI TN-10-020-009-005/105-A
(THALAVADY) 		2910020000NRG23051220222019141 05/12/2022 RAJAMMA 2910020WL060176 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 RAJAMMA CANARA BANK(508532)
16 THALAVADI TN-10-020-009-005/119
(THALAVADY) 		2910020000NRG23051220222019143 05/12/2022 Nagamma 2910020WL060176 Nagamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Nagamma CANARA BANK(508532)
17 THALAVADI TN-10-020-009-005/121
(THALAVADY) 		2910020000NRG23051220222019144 05/12/2022 Rajamma 2910020WL060176 Rajamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255225 Rajamma CANARA BANK(508532)
18 THALAVADI TN-10-020-009-005/124-a
(THALAVADY) 		2910020000NRG23051220222019145 05/12/2022 Therasamma 2910020WL060176 Therasamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Therasamma CANARA BANK(508532)
19 THALAVADI TN-10-020-009-005/1365-A
(THALAVADY) 		2910020000NRG23051220222019151 05/12/2022 NAGAPPA 2910020WL060176 NAGAPPA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 NAGAPPA CANARA BANK(508532)
20 THALAVADI TN-10-020-009-005/1377-A
(THALAVADY) 		2910020000NRG23051220222019153 05/12/2022 Rathinamma 2910020WL060176 Rathinamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Rathinamma CANARA BANK(508532)
21 THALAVADI TN-10-020-009-005/138-A
(THALAVADY) 		2910020000NRG23051220222019154 05/12/2022 Susheela 2910020WL060176 Susheela 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Susheela CANARA BANK(508532)
22 THALAVADI TN-10-020-009-005/146-A
(THALAVADY) 		2910020000NRG23051220222019156 05/12/2022 Raniyamma 2910020WL060176 Raniyamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255225 Raniyamma UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-009-005/3297-A
(THALAVADY) 		2910020000NRG23051220222019168 05/12/2022 Komala 2910020WL060176 Komala 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Komala UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-009-005/594-A
(THALAVADY) 		2910020000NRG23051220222019179 05/12/2022 PUTTAMMA 2910020WL060176 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 PUTTAMMA CANARA BANK(508532)
25 THALAVADI TN-10-020-009-005/726-A
(THALAVADY) 		2910020000NRG23051220222019181 05/12/2022 Kempalingamma 2910020WL060176 Kempalingamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255225 Kempalingamma CANARA BANK(508532)
26 THALAVADI TN-10-020-009-005/729-A
(THALAVADY) 		2910020000NRG23051220222019182 05/12/2022 Nagamallamma 2910020WL060176 Nagamallamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255225 Nagamallamma CANARA BANK(508532)
27 THALAVADI TN-10-020-009-005/732-A
(THALAVADY) 		2910020000NRG23051220222019183 05/12/2022 Sannamma 2910020WL060176 Sannamma 00078 CNRB0001376 780 780 Processed 06/02/2023 017255225 Sannamma CANARA BANK(508532)
28 THALAVADI TN-10-020-009-005/733-A
(THALAVADY) 		2910020000NRG23051220222019184 05/12/2022 Jasintha 2910020WL060176 Jasintha 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Jasintha CANARA BANK(508532)
29 THALAVADI TN-10-020-009-005/752-A
(THALAVADY) 		2910020000NRG23051220222019187 05/12/2022 Rathinamma 2910020WL060176 Rathinamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Rathinamma CANARA BANK(508532)
30 THALAVADI TN-10-020-009-005/765-A
(THALAVADY) 		2910020000NRG23051220222019189 05/12/2022 Meramma 2910020WL060176 Meramma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255225 Meramma CANARA BANK(508532)
31 THALAVADI TN-10-020-009-005/774-A
(THALAVADY) 		2910020000NRG23051220222019190 05/12/2022 MADEVAMMA 2910020WL060176 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 MADEVAMMA CANARA BANK(508532)
32 THALAVADI TN-10-020-009-009/15-A
(THALAVADY) 		2910020000NRG23051220222019198 05/12/2022 Puttamma 2910020WL060176 Puttamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Puttamma CANARA BANK(508532)
33 THALAVADI TN-10-020-009-009/1516-A
(THALAVADY) 		2910020000NRG23051220222019199 05/12/2022 Gowramma 2910020WL060176 Gowramma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255225 Gowramma CANARA BANK(508532)
34 THALAVADI TN-10-020-009-009/1572-A
(THALAVADY) 		2910020000NRG23051220222019201 05/12/2022 Mallaji 2910020WL060176 Mallaji 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Mallaji CANARA BANK(508532)
35 THALAVADI TN-10-020-009-009/16-A
(THALAVADY) 		2910020000NRG23051220222019203 05/12/2022 Siddamma 2910020WL060176 Siddamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Siddamma CANARA BANK(508532)
36 THALAVADI TN-10-020-009-009/1917-A
(THALAVADY) 		2910020000NRG23051220222019210 05/12/2022 MADEVAMMA 2910020WL060176 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 MADEVAMMA CANARA BANK(508532)
37 THALAVADI TN-10-020-009-009/2303-A
(THALAVADY) 		2910020000NRG23051220222019224 05/12/2022 mariamma 2910020WL060176 mariamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 mariamma CANARA BANK(508532)
38 THALAVADI TN-10-020-009-009/2394-A
(THALAVADY) 		2910020000NRG23051220222019226 05/12/2022 Puttulakshmi 2910020WL060176 Puttulakshmi 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Puttulakshmi CANARA BANK(508532)
39 THALAVADI TN-10-020-009-009/3198-A
(THALAVADY) 		2910020000NRG23051220222019235 05/12/2022 BAKYA 2910020WL060176 BAKYA 00078 CNRB0001376 260 260 Processed 06/02/2023 017255225 BAKYA CANARA BANK(508532)
40 THALAVADI TN-10-020-009-009/5-A
(THALAVADY) 		2910020000NRG23051220222019296 05/12/2022 Puttusidamma 2910020WL060176 Puttusidamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Puttusidamma CANARA BANK(508532)
41 THALAVADI TN-10-020-009-009/527-A
(THALAVADY) 		2910020000NRG23051220222019317 05/12/2022 Madeve 2910020WL060176 Madeve 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255225 Madeve UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-009-009/528-A
(THALAVADY) 		2910020000NRG23051220222019318 05/12/2022 Siddamma 2910020WL060176 Siddamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255225 Siddamma CANARA BANK(508532)
43 THALAVADI TN-10-020-009-009/529-A
(THALAVADY) 		2910020000NRG23051220222019319 05/12/2022 Chikkabasavi 2910020WL060176 Chikkabasavi 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255225 Chikkabasavi CANARA BANK(508532)
44 THALAVADI TN-10-020-009-009/535-A
(THALAVADY) 		2910020000NRG23051220222019320 05/12/2022 Kumari 2910020WL060176 Kumari 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Kumari CANARA BANK(508532)
45 THALAVADI TN-10-020-009-009/6-A
(THALAVADY) 		2910020000NRG23051220222019325 05/12/2022 Bellamma 2910020WL060176 Bellamma 00078 CNRB0001376 520 520 Processed 06/02/2023 017255225 Bellamma CANARA BANK(508532)
46 THALAVADI TN-10-020-009-009/603-A
(THALAVADY) 		2910020000NRG23051220222019326 05/12/2022 Neelamma 2910020WL060176 Neelamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Neelamma CANARA BANK(508532)
47 THALAVADI TN-10-020-009-009/65-A
(THALAVADY) 		2910020000NRG23051220222019329 05/12/2022 Jayamma 2910020WL060176 Jayamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Jayamma CANARA BANK(508532)
48 THALAVADI TN-10-020-009-009/9-A
(THALAVADY) 		2910020000NRG23051220222019336 05/12/2022 Puttusiddamma 2910020WL060176 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Puttusiddamma CANARA BANK(508532)
49 THALAVADI TN-10-020-009-009/965-A
(THALAVADY) 		2910020000NRG23051220222019338 05/12/2022 Sarajamma 2910020WL060176 Sarajamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Sarajamma CANARA BANK(508532)
SubTotal 49400 49400
50 THALAVADI TN-10-020-001-003/1608-A
(BYNAPURAM) 		2910020000NRG23031220222010709 05/12/2022 JADASAMY 2910020WL059989 JADASAMY 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 JADASAMY UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-001-009/1094-A
(BYNAPURAM) 		2910020000NRG23031220222010710 05/12/2022 Basuvasetty 2910020WL059989 Basuvasetty 00468 UBIN0903663 1686 1686 Processed 06/02/2023 017255225 Basuvasetty UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-001-009/1350-A
(BYNAPURAM) 		2910020000NRG23031220222010711 05/12/2022 Kunnamalla 2910020WL059989 Kunnamalla 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 Kunnamalla CANARA BANK(508532)
53 THALAVADI TN-10-020-001-010/1786-A
(BYNAPURAM) 		2910020000NRG23031220222010712 05/12/2022 PRABHU 2910020WL059989 PRABHU 00468 UBIN0903663 520 520 Processed 06/02/2023 017255225 PRABHU UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-001-010/363-A
(BYNAPURAM) 		2910020000NRG23031220222010727 05/12/2022 Puttusidhi 2910020WL059989 Puttusidhi 00468 UBIN0903663 520 520 Processed 06/02/2023 017255225 Puttusidhi UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-001-010/457-A
(BYNAPURAM) 		2910020000NRG23031220222010729 05/12/2022 RACHA 2910020WL059989 RACHA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 RACHA UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-001-010/466-A
(BYNAPURAM) 		2910020000NRG23031220222010730 05/12/2022 RAJI 2910020WL059989 RAJI 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 RAJI UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-001-010/651-A
(BYNAPURAM) 		2910020000NRG23031220222010733 05/12/2022 Bagya 2910020WL059989 Bagya 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Bagya UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-001-010/658-A
(BYNAPURAM) 		2910020000NRG23031220222010734 05/12/2022 Chikkathayamma 2910020WL059989 Chikkathayamma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Chikkathayamma UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-001-010/892-A
(BYNAPURAM) 		2910020000NRG23031220222010736 05/12/2022 SIVAMMA 2910020WL059989 SIVAMMA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 SIVAMMA UNION BANK OF INDIA(508500)
60 THALAVADI TN-10-020-001-012/322-A
(BYNAPURAM) 		2910020000NRG23031220222010738 05/12/2022 Rangamma 2910020WL059989 Rangamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 Rangamma UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-001-012/629-A
(BYNAPURAM) 		2910020000NRG23031220222010739 05/12/2022 Lakshmamma 2910020WL059989 Lakshmamma 00468 UBIN0903663 520 520 Processed 06/02/2023 017255225 Lakshmamma UNION BANK OF INDIA(508500)
62 THALAVADI TN-10-020-001-012/882-A
(BYNAPURAM) 		2910020000NRG23031220222010740 05/12/2022 Devamma 2910020WL059989 Devamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 Devamma UNION BANK OF INDIA(508500)
63 THALAVADI TN-10-020-001-014/1176-A
(BYNAPURAM) 		2910020000NRG23031220222010741 05/12/2022 Ragu 2910020WL059989 Ragu 00468 UBIN0903663 1686 1686 Processed 06/02/2023 017255225 Ragu UNION BANK OF INDIA(508500)
64 THALAVADI TN-10-020-001-016/847-A
(BYNAPURAM) 		2910020000NRG23031220222010742 05/12/2022 Jayamma 2910020WL059989 Jayamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 Jayamma UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-001-018/1062-A
(BYNAPURAM) 		2910020000NRG23031220222010744 05/12/2022 PALANIAMMAL 2910020WL059989 PALANIAMMAL 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 PALANIAMMAL UNION BANK OF INDIA(508500)
66 THALAVADI TN-10-020-001-018/1218-A
(BYNAPURAM) 		2910020000NRG23031220222010746 05/12/2022 Kaalamani 2910020WL059989 Kaalamani 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 Kaalamani UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-001-018/445-A
(BYNAPURAM) 		2910020000NRG23031220222010751 05/12/2022 Madevi 2910020WL059989 Madevi 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 Madevi UNION BANK OF INDIA(508500)
68 THALAVADI TN-10-020-009-009/808-A
(THALAVADY) 		2910020000NRG23051220222019332 05/12/2022 RUPPA 2910020WL060176 RUPPA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 RUPPA UNION BANK OF INDIA(508500)
SubTotal 25732 25732
Total 94382 94382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051222APB_FTO_1239647 Bank of India BKID0008213 AREPALAYAM 19250
2 THALAVADI TN2910020_051222APB_FTO_1239647 Canara Bank CNRB0001376 TALAVADY 38740
3 THALAVADI TN2910020_051222APB_FTO_1239647 Canara Bank CNRB0001376 THALAVADY 10660
4 THALAVADI TN2910020_051222APB_FTO_1239647 Union Bank of India UBIN0903663 Soosaipuram 25732

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