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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:10:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1448052
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-10-020-008-004/2846-A
(THIGINARAI) 		2910020000NRG23140120232328274 14/01/2023 PARVATHAMMA 2910020WL067963 PARVATHAMMA 00078 CNRB0001376 750 750 Processed 02/02/2023 037290154 PARVATHAMMA CANARA BANK(508532)
2 THALAVADI TN-10-020-008-004/2864-A
(THIGINARAI) 		2910020000NRG23140120232328277 14/01/2023 NANDHIS 2910020WL067963 NANDHIS 00078 CNRB0001376 750 750 Processed 02/02/2023 037290154 NANDHIS CANARA BANK(508532)
3 THALAVADI TN-10-020-008-004/2989-A
(THIGINARAI) 		2910020000NRG23140120232328280 14/01/2023 Nagarathna 2910020WL067963 Nagarathna 00078 CNRB0001376 750 750 Processed 02/02/2023 037290154 Nagarathna CANARA BANK(508532)
4 THALAVADI TN-10-020-008-004/3076-A
(THIGINARAI) 		2910020000NRG23140120232328288 14/01/2023 Anitha S 2910020WL067963 Anitha S 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037290154 Anitha S CANARA BANK(508532)
5 THALAVADI TN-10-020-008-004/3339-A
(THIGINARAI) 		2910020000NRG23140120232328292 14/01/2023 TAMILSELVI 2910020WL067963 TAMILSELVI 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037290154 TAMILSELVI CANARA BANK(508532)
6 THALAVADI TN-10-020-008-005/3059-A
(THIGINARAI) 		2910020000NRG23140120232328300 14/01/2023 Siddaraju R 2910020WL067963 Siddaraju R 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037290154 Siddaraju R CANARA BANK(508532)
7 THALAVADI TN-10-020-008-008/3034-A
(THIGINARAI) 		2910020000NRG23140120232328330 14/01/2023 Poornima 2910020WL067963 Poornima 00078 CNRB0001376 1000 1000 Processed 02/02/2023 037290154 Poornima CANARA BANK(508532)
8 THALAVADI TN-10-020-008-008/3071-A
(THIGINARAI) 		2910020000NRG23140120232328335 14/01/2023 Lakshmi 2910020WL067963 Lakshmi 00078 CNRB0001376 1250 1250 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
SubTotal 9000 9000
9 THALAVADI TN-10-020-008-004/1657-A
(THIGINARAI) 		2910020000NRG23140120232328263 14/01/2023 MANJULA 2910020WL067963 MANJULA 00105 CORP0000366 1500 1500 Processed 02/02/2023 037290154 MANJULA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
10 THALAVADI TN-10-020-008-004/13
(THIGINARAI) 		2910020000NRG23140120232328262 14/01/2023 MADEVAMMA 2910020WL067963 MADEVAMMA 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 MADEVAMMA CANARA BANK(508532)
11 THALAVADI TN-10-020-008-004/1991-A
(THIGINARAI) 		2910020000NRG23140120232328264 14/01/2023 PUTTAMMA 2910020WL067963 PUTTAMMA 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 PUTTAMMA UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-008-004/2
(THIGINARAI) 		2910020000NRG23140120232328265 14/01/2023 RAJAMMA 2910020WL067963 RAJAMMA 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 RAJAMMA UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-004/2033-A
(THIGINARAI) 		2910020000NRG23140120232328266 14/01/2023 Shivamma 2910020WL067963 Shivamma 00468 UBIN0903663 1250 1250 Processed 03/02/2023 037290154 Shivamma INDIA POST PAYMENTS BANK LIMITED(508528)
14 THALAVADI TN-10-020-008-004/2261-A
(THIGINARAI) 		2910020000NRG23140120232328268 14/01/2023 RATHANAMMA 2910020WL067963 RATHANAMMA 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 RATHANAMMA UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-008-004/24
(THIGINARAI) 		2910020000NRG23140120232328269 14/01/2023 RATTHINAMMA 2910020WL067963 RATTHINAMMA 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 RATTHINAMMA CANARA BANK(508532)
16 THALAVADI TN-10-020-008-004/2646-A
(THIGINARAI) 		2910020000NRG23140120232328270 14/01/2023 PARVATHI 2910020WL067963 PARVATHI 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 PARVATHI UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-004/2678-A
(THIGINARAI) 		2910020000NRG23140120232328271 14/01/2023 MADEVAMMA 2910020WL067963 MADEVAMMA 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 MADEVAMMA UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-008-004/2690-A
(THIGINARAI) 		2910020000NRG23140120232328272 14/01/2023 MADEVAMMA 2910020WL067963 MADEVAMMA 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 MADEVAMMA UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-008-004/2844-A
(THIGINARAI) 		2910020000NRG23140120232328273 14/01/2023 MALLAJAMMA 2910020WL067963 MALLAJAMMA 00468 UBIN0903663 750 750 Processed 02/02/2023 037290154 MALLAJAMMA UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-008-004/2852-A
(THIGINARAI) 		2910020000NRG23140120232328275 14/01/2023 PAHUVANNA 2910020WL067963 PAHUVANNA 00468 UBIN0903663 750 750 Processed 02/02/2023 037290154 PAHUVANNA UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-004/2853-A
(THIGINARAI) 		2910020000NRG23140120232328276 14/01/2023 Magalamma 2910020WL067963 Magalamma 00468 UBIN0903663 1000 1000 Processed 02/02/2023 037290154 Magalamma UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-004/2865-A
(THIGINARAI) 		2910020000NRG23140120232328278 14/01/2023 Savitha 2910020WL067963 Savitha 00468 UBIN0903663 1000 1000 Processed 02/02/2023 037290154 Savitha UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-004/3033-A
(THIGINARAI) 		2910020000NRG23140120232328281 14/01/2023 Raj 2910020WL067963 Raj 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 Raj UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-004/3040-A
(THIGINARAI) 		2910020000NRG23140120232328282 14/01/2023 Prabhu Swamy 2910020WL067963 Prabhu Swamy 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 Prabhu Swamy UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-004/3044-A
(THIGINARAI) 		2910020000NRG23140120232328283 14/01/2023 Shobha 2910020WL067963 Shobha 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 Shobha UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-008-004/3045-A
(THIGINARAI) 		2910020000NRG23140120232328284 14/01/2023 Mathalambika 2910020WL067963 Mathalambika 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 Mathalambika UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-004/3058-A
(THIGINARAI) 		2910020000NRG23140120232328286 14/01/2023 MADHAMMA 2910020WL067963 MADHAMMA 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 MADHAMMA UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-004/3085-A
(THIGINARAI) 		2910020000NRG23140120232328289 14/01/2023 Satheesha N 2910020WL067963 Satheesha N 00468 UBIN0903663 1000 1000 Processed 02/02/2023 037290154 Satheesha N UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-004/3332-A
(THIGINARAI) 		2910020000NRG23140120232328290 14/01/2023 Rathnamma 2910020WL067963 Rathnamma 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 Rathnamma CANARA BANK(508532)
30 THALAVADI TN-10-020-008-004/3335-A
(THIGINARAI) 		2910020000NRG23140120232328291 14/01/2023 LATHA 2910020WL067963 LATHA 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 LATHA UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-004/35-A
(THIGINARAI) 		2910020000NRG23140120232328293 14/01/2023 MANGALAMMA 2910020WL067963 MANGALAMMA 00468 UBIN0903663 1000 1000 Processed 02/02/2023 037290154 MANGALAMMA UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-004/4
(THIGINARAI) 		2910020000NRG23140120232328294 14/01/2023 NAGAPPA 2910020WL067963 NAGAPPA 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 NAGAPPA UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-004/46-A
(THIGINARAI) 		2910020000NRG23140120232328295 14/01/2023 MADEVAPPA 2910020WL067963 MADEVAPPA 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 MADEVAPPA UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-008-004/49-A
(THIGINARAI) 		2910020000NRG23140120232328296 14/01/2023 Rathinamma 2910020WL067963 Rathinamma 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 Rathinamma UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-008-004/784-A
(THIGINARAI) 		2910020000NRG23140120232328297 14/01/2023 Devamma 2910020WL067963 Devamma 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 Devamma UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-008-005/2037-A
(THIGINARAI) 		2910020000NRG23140120232328299 14/01/2023 Shivamma 2910020WL067963 Shivamma 00468 UBIN0903663 750 750 Processed 02/02/2023 037290154 Shivamma UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-008-006/2475-A
(THIGINARAI) 		2910020000NRG23140120232328301 14/01/2023 Saraswathi 2910020WL067963 Saraswathi 00468 UBIN0903663 750 750 Processed 02/02/2023 037290154 Saraswathi UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-008-006/875-A
(THIGINARAI) 		2910020000NRG23140120232328302 14/01/2023 James 2910020WL067963 James 00468 UBIN0903663 750 750 Processed 02/02/2023 037290154 James UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-008/1036-A
(THIGINARAI) 		2910020000NRG23140120232328303 14/01/2023 Doddasiddamma 2910020WL067963 Doddasiddamma 00468 UBIN0903663 250 250 Processed 02/02/2023 037290154 Doddasiddamma UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-008-008/1343-A
(THIGINARAI) 		2910020000NRG23140120232328306 14/01/2023 VENKATRAMAN 2910020WL067963 VENKATRAMAN 00468 UBIN0903663 500 500 Processed 02/02/2023 037290154 VENKATRAMAN UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-008-008/2809-A
(THIGINARAI) 		2910020000NRG23140120232328321 14/01/2023 RANGASAMY 2910020WL067963 RANGASAMY 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 RANGASAMY UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-008-008/2810-A
(THIGINARAI) 		2910020000NRG23140120232328322 14/01/2023 NAGARAJ 2910020WL067963 NAGARAJ 00468 UBIN0903663 750 750 Processed 02/02/2023 037290154 NAGARAJ UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-008-008/2856-A
(THIGINARAI) 		2910020000NRG23140120232328324 14/01/2023 Shivaraj 2910020WL067963 Shivaraj 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 Shivaraj UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-008-008/302-A
(THIGINARAI) 		2910020000NRG23140120232328326 14/01/2023 LAKSHMI DEVI 2910020WL067963 LAKSHMI DEVI 00468 UBIN0903663 750 750 Processed 02/02/2023 037290154 LAKSHMI DEVI UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-008-008/3026-A
(THIGINARAI) 		2910020000NRG23140120232328327 14/01/2023 RAMESHA 2910020WL067963 RAMESHA 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 RAMESHA UNION BANK OF INDIA(508500)
46 THALAVADI TN-10-020-008-008/3035-A
(THIGINARAI) 		2910020000NRG23140120232328331 14/01/2023 Lakshmi 2910020WL067963 Lakshmi 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 Lakshmi UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-008-008/3055-A
(THIGINARAI) 		2910020000NRG23140120232328334 14/01/2023 Sheshan T R 2910020WL067963 Sheshan T R 00468 UBIN0903663 1000 1000 Processed 02/02/2023 037290154 Sheshan T R CANARA BANK(508532)
48 THALAVADI TN-10-020-008-008/308-A
(THIGINARAI) 		2910020000NRG23140120232328336 14/01/2023 JEYA 2910020WL067963 JEYA 00468 UBIN0903663 250 250 Processed 02/02/2023 037290154 JEYA UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-008-008/367-A
(THIGINARAI) 		2910020000NRG23140120232328342 14/01/2023 DEVAMMA 2910020WL067963 DEVAMMA 00468 UBIN0903663 750 750 Processed 02/02/2023 037290154 DEVAMMA UNION BANK OF INDIA(508500)
50 THALAVADI TN-10-020-008-008/368-A
(THIGINARAI) 		2910020000NRG23140120232328343 14/01/2023 Neelamma 2910020WL067963 Neelamma 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 Neelamma UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-008-008/399-A
(THIGINARAI) 		2910020000NRG23140120232328345 14/01/2023 KAMALAMMA 2910020WL067963 KAMALAMMA 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 KAMALAMMA UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-008-008/431-A
(THIGINARAI) 		2910020000NRG23140120232328346 14/01/2023 Subbamma 2910020WL067963 Subbamma 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 Subbamma UNION BANK OF INDIA(508500)
53 THALAVADI TN-10-020-008-008/434-A
(THIGINARAI) 		2910020000NRG23140120232328347 14/01/2023 RAJI 2910020WL067963 RAJI 00468 UBIN0903663 1000 1000 Processed 02/02/2023 037290154 RAJI UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-008-008/441-A
(THIGINARAI) 		2910020000NRG23140120232328348 14/01/2023 Rathnamma 2910020WL067963 Rathnamma 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 Rathnamma UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-008-008/479-B
(THIGINARAI) 		2910020000NRG23140120232328351 14/01/2023 Jayalakshmi 2910020WL067963 Jayalakshmi 00468 UBIN0903663 750 750 Processed 02/02/2023 037290154 Jayalakshmi UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-008-008/481-A
(THIGINARAI) 		2910020000NRG23140120232328352 14/01/2023 Rajamma 2910020WL067963 Rajamma 00468 UBIN0903663 250 250 Processed 02/02/2023 037290154 Rajamma UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-008-008/482-A
(THIGINARAI) 		2910020000NRG23140120232328353 14/01/2023 RATHNAMMA 2910020WL067963 RATHNAMMA 00468 UBIN0903663 1500 1500 Processed 03/02/2023 037290154 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THALAVADI TN-10-020-008-008/514-A
(THIGINARAI) 		2910020000NRG23140120232328355 14/01/2023 Manju 2910020WL067963 Manju 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 Manju UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-008-008/639-A
(THIGINARAI) 		2910020000NRG23140120232328356 14/01/2023 MADEVAMMA 2910020WL067963 MADEVAMMA 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 MADEVAMMA UNION BANK OF INDIA(508500)
60 THALAVADI TN-10-020-008-008/832-A
(THIGINARAI) 		2910020000NRG23140120232328357 14/01/2023 RAJAMMA 2910020WL067963 RAJAMMA 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 RAJAMMA UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-008-008/837-A
(THIGINARAI) 		2910020000NRG23140120232328358 14/01/2023 SUBBAMMA 2910020WL067963 SUBBAMMA 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 SUBBAMMA UNION BANK OF INDIA(508500)
62 THALAVADI TN-10-020-008-008/840-A
(THIGINARAI) 		2910020000NRG23140120232328359 14/01/2023 Kumari 2910020WL067963 Kumari 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 Kumari CANARA BANK(508532)
63 THALAVADI TN-10-020-008-008/884-A
(THIGINARAI) 		2910020000NRG23140120232328361 14/01/2023 Puttulakshmi 2910020WL067963 Puttulakshmi 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 Puttulakshmi UNION BANK OF INDIA(508500)
64 THALAVADI TN-10-020-008-008/900-A
(THIGINARAI) 		2910020000NRG23140120232328362 14/01/2023 Madevamma 2910020WL067963 Madevamma 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 Madevamma UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-008-008/943-A
(THIGINARAI) 		2910020000NRG23140120232328363 14/01/2023 Siddaraji 2910020WL067963 Siddaraji 00468 UBIN0903663 1250 1250 Processed 02/02/2023 037290154 Siddaraji UNION BANK OF INDIA(508500)
66 THALAVADI TN-10-020-008-008/947-A
(THIGINARAI) 		2910020000NRG23140120232328364 14/01/2023 Doddamma 2910020WL067963 Doddamma 00468 UBIN0903663 750 750 Processed 02/02/2023 037290154 Doddamma UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-008-008/958-A
(THIGINARAI) 		2910020000NRG23140120232328365 14/01/2023 Nagamma 2910020WL067963 Nagamma 00468 UBIN0903663 1500 1500 Processed 02/02/2023 037290154 Nagamma UNION BANK OF INDIA(508500)
SubTotal 67750 67750
Total 78250 78250

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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_1448052 Canara Bank CNRB0001376 TALAVADY 9000
2 THALAVADI TN2910020_140123APB_FTO_1448052 CORPORATION BANK CORP0000366 SOOSAIPURAM 1500
3 THALAVADI TN2910020_140123APB_FTO_1448052 Union Bank of India UBIN0903663 Soosaipuram 67750

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