Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090922APB_FTO_851136
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-10-020-004-002/329-A
(IGGALUR) 		2910020000NRG23080920221380641 09/09/2022 KEMBEGOWDA 2910020WL042108 KEMBEGOWDA 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 KEMBEGOWDA CANARA BANK(508532)
2 THALAVADI TN-10-020-004-002/360-A
(IGGALUR) 		2910020000NRG23080920221380642 09/09/2022 Madevi 2910020WL042108 Madevi 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Madevi CANARA BANK(508532)
3 THALAVADI TN-10-020-004-002/367
(IGGALUR) 		2910020000NRG23080920221380645 09/09/2022 Siddamma 2910020WL042108 Siddamma 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Siddamma CANARA BANK(508532)
4 THALAVADI TN-10-020-004-004/101-A
(IGGALUR) 		2910020000NRG23080920221380654 09/09/2022 Nanjegowda 2910020WL042108 Nanjegowda 00078 CNRB0001376 780 780 Processed 13/10/2022 033431835 Nanjegowda CANARA BANK(508532)
5 THALAVADI TN-10-020-004-004/102-A
(IGGALUR) 		2910020000NRG23080920221380655 09/09/2022 Jayamma 2910020WL042108 Jayamma 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Jayamma CANARA BANK(508532)
6 THALAVADI TN-10-020-004-004/109-A
(IGGALUR) 		2910020000NRG23080920221380659 09/09/2022 Madamma 2910020WL042108 Madamma 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431835 Madamma CANARA BANK(508532)
7 THALAVADI TN-10-020-004-004/115-A
(IGGALUR) 		2910020000NRG23080920221380662 09/09/2022 Savithri 2910020WL042108 Savithri 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Savithri CANARA BANK(508532)
8 THALAVADI TN-10-020-004-004/122-A
(IGGALUR) 		2910020000NRG23080920221380667 09/09/2022 Bhagya 2910020WL042108 Bhagya 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431835 Bhagya CANARA BANK(508532)
9 THALAVADI TN-10-020-004-004/124-A
(IGGALUR) 		2910020000NRG23080920221380669 09/09/2022 Madevamma 2910020WL042108 Madevamma 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431835 Madevamma CANARA BANK(508532)
10 THALAVADI TN-10-020-004-004/125-A
(IGGALUR) 		2910020000NRG23080920221380670 09/09/2022 Bellamma 2910020WL042108 Bellamma 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Bellamma CANARA BANK(508532)
11 THALAVADI TN-10-020-004-004/129-A
(IGGALUR) 		2910020000NRG23080920221380671 09/09/2022 Deavmma 2910020WL042108 Deavmma 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Deavmma CANARA BANK(508532)
12 THALAVADI TN-10-020-004-004/133-A
(IGGALUR) 		2910020000NRG23080920221380672 09/09/2022 Basamma 2910020WL042108 Basamma 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431835 Basamma CANARA BANK(508532)
13 THALAVADI TN-10-020-004-004/136-A
(IGGALUR) 		2910020000NRG23080920221380673 09/09/2022 Nagamangalamma 2910020WL042108 Nagamangalamma 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431835 Nagamangalamma CANARA BANK(508532)
14 THALAVADI TN-10-020-004-004/152-A
(IGGALUR) 		2910020000NRG23080920221380677 09/09/2022 Bangarammal 2910020WL042108 Bangarammal 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Bangarammal CANARA BANK(508532)
15 THALAVADI TN-10-020-004-004/154-A
(IGGALUR) 		2910020000NRG23080920221380678 09/09/2022 Chinnamma 2910020WL042108 Chinnamma 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431835 Chinnamma CANARA BANK(508532)
16 THALAVADI TN-10-020-004-004/164-A
(IGGALUR) 		2910020000NRG23080920221380680 09/09/2022 Rajamma 2910020WL042108 Rajamma 00078 CNRB0001376 780 780 Processed 13/10/2022 033431835 Rajamma CANARA BANK(508532)
17 THALAVADI TN-10-020-004-004/235-A
(IGGALUR) 		2910020000NRG23080920221398010 09/09/2022 Parvathi 2910020WL042699 Parvathi 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431835 Parvathi CANARA BANK(508532)
18 THALAVADI TN-10-020-004-004/247-A
(IGGALUR) 		2910020000NRG23080920221398022 09/09/2022 Kamalamma 2910020WL042699 Kamalamma 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Kamalamma CANARA BANK(508532)
19 THALAVADI TN-10-020-004-004/314-A
(IGGALUR) 		2910020000NRG23080920221398035 09/09/2022 Ningamma 2910020WL042699 Ningamma 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431835 Ningamma CANARA BANK(508532)
20 THALAVADI TN-10-020-004-004/349-A
(IGGALUR) 		2910020000NRG23080920221398038 09/09/2022 Rajamma 2910020WL042699 Rajamma 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Rajamma CANARA BANK(508532)
21 THALAVADI TN-10-020-004-004/394-A
(IGGALUR) 		2910020000NRG23080920221398054 09/09/2022 Nanjamani 2910020WL042699 Nanjamani 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Nanjamani CANARA BANK(508532)
22 THALAVADI TN-10-020-004-004/412-A
(IGGALUR) 		2910020000NRG23080920221398059 09/09/2022 Mangalamma 2910020WL042699 Mangalamma 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Mangalamma CANARA BANK(508532)
23 THALAVADI TN-10-020-004-004/413-A
(IGGALUR) 		2910020000NRG23080920221398060 09/09/2022 Basamma 2910020WL042699 Basamma 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Basamma CANARA BANK(508532)
24 THALAVADI TN-10-020-004-004/415-A
(IGGALUR) 		2910020000NRG23080920221398062 09/09/2022 Kunnuthayee 2910020WL042699 Kunnuthayee 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431835 Kunnuthayee CANARA BANK(508532)
25 THALAVADI TN-10-020-004-004/459-A
(IGGALUR) 		2910020000NRG23080920221398076 09/09/2022 Kalamma 2910020WL042699 Kalamma 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Kalamma CANARA BANK(508532)
26 THALAVADI TN-10-020-004-004/476-A
(IGGALUR) 		2910020000NRG23080920221398082 09/09/2022 Bhagya 2910020WL042699 Bhagya 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Bhagya CANARA BANK(508532)
27 THALAVADI TN-10-020-004-004/486-A
(IGGALUR) 		2910020000NRG23080920221398086 09/09/2022 Mangalamma 2910020WL042699 Mangalamma 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431835 Mangalamma CANARA BANK(508532)
28 THALAVADI TN-10-020-004-004/521-A
(IGGALUR) 		2910020000NRG23080920221398089 09/09/2022 Rajamma 2910020WL042699 Rajamma 00078 CNRB0001376 780 780 Processed 13/10/2022 033431835 Rajamma CANARA BANK(508532)
29 THALAVADI TN-10-020-004-004/534-A
(IGGALUR) 		2910020000NRG23080920221398090 09/09/2022 Maniyamma 2910020WL042699 Maniyamma 00078 CNRB0001376 780 780 Processed 13/10/2022 033431835 Maniyamma CANARA BANK(508532)
30 THALAVADI TN-10-020-004-004/572-A
(IGGALUR) 		2910020000NRG23080920221380683 09/09/2022 Shivamma 2910020WL042108 Shivamma 00078 CNRB0001376 1040 1040 Processed 13/10/2022 033431835 Shivamma CANARA BANK(508532)
31 THALAVADI TN-10-020-004-004/596-A
(IGGALUR) 		2910020000NRG23080920221398103 09/09/2022 Madesha 2910020WL042699 Madesha 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 Madesha CANARA BANK(508532)
32 THALAVADI TN-10-020-004-004/606-A
(IGGALUR) 		2910020000NRG23080920221398104 09/09/2022 Rathnamma 2910020WL042699 Rathnamma 00078 CNRB0001376 1300 1300 Processed 13/10/2022 033431835 Rathnamma CANARA BANK(508532)
33 THALAVADI TN-10-020-004-004/819-A
(IGGALUR) 		2910020000NRG23080920221398114 09/09/2022 HANUMI 2910020WL042699 HANUMI 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 HANUMI CANARA BANK(508532)
34 THALAVADI TN-10-020-004-004/827-A
(IGGALUR) 		2910020000NRG23080920221398116 09/09/2022 MADEVAN 2910020WL042699 MADEVAN 00078 CNRB0001376 1560 1560 Processed 13/10/2022 033431835 MADEVAN CANARA BANK(508532)
SubTotal 46020 46020
Total 46020 46020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090922APB_FTO_851136 Canara Bank CNRB0001376 TALAVADY 14560
2 THALAVADI TN2910020_090922APB_FTO_851136 Canara Bank CNRB0001376 THALAVADI 31460

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