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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_100522APB_FTO_190336
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-10-020-004-004/296-A
(IGGALUR) 		2910020000NRG23090520220222387 10/05/2022 Jademathi 2910020WL007926 Jademathi 00078 CNRB0001376 1500 1500 Processed 16/05/2022 014388872 Jademathi CANARA BANK(508532)
2 THALAVADI TN-10-020-004-004/375-A
(IGGALUR) 		2910020000NRG23090520220222389 10/05/2022 Kalamma 2910020WL007926 Kalamma 00078 CNRB0001376 1500 1500 Processed 16/05/2022 014388872 Kalamma CANARA BANK(508532)
3 THALAVADI TN-10-020-004-004/438-A
(IGGALUR) 		2910020000NRG23090520220222392 10/05/2022 Shivamma 2910020WL007926 Shivamma 00078 CNRB0001376 1500 1500 Processed 16/05/2022 014388872 Shivamma CANARA BANK(508532)
4 THALAVADI TN-10-020-004-004/443-A
(IGGALUR) 		2910020000NRG23090520220222393 10/05/2022 Lakshmi 2910020WL007926 Lakshmi 00078 CNRB0001376 1500 1500 Processed 16/05/2022 014388872 Lakshmi CANARA BANK(508532)
5 THALAVADI TN-10-020-004-004/477-A
(IGGALUR) 		2910020000NRG23090520220222396 10/05/2022 Rajamma 2910020WL007926 Rajamma 00078 CNRB0001376 1000 1000 Processed 16/05/2022 014388872 Rajamma CANARA BANK(508532)
6 THALAVADI TN-10-020-004-004/486-A
(IGGALUR) 		2910020000NRG23090520220222397 10/05/2022 Mangalamma 2910020WL007926 Mangalamma 00078 CNRB0001376 1500 1500 Processed 16/05/2022 014388872 Mangalamma CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/1591-A
(THALAVADY) 		2910020000NRG23100520220224751 10/05/2022 SAKKAMMA 2910020WL008022 SAKKAMMA 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 SAKKAMMA CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/1607-A
(THALAVADY) 		2910020000NRG23100520220224753 10/05/2022 SIVAMMA 2910020WL008022 SIVAMMA 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 SIVAMMA CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/1617-A
(THALAVADY) 		2910020000NRG23100520220224755 10/05/2022 Puttusiddamma 2910020WL008022 Puttusiddamma 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Puttusiddamma CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/1622-A
(THALAVADY) 		2910020000NRG23100520220224756 10/05/2022 Rangamma 2910020WL008022 Rangamma 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Rangamma CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/1626-A
(THALAVADY) 		2910020000NRG23100520220224757 10/05/2022 Alamadakaka 2910020WL008022 Alamadakaka 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Alamadakaka CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/1638-A
(THALAVADY) 		2910020000NRG23100520220224758 10/05/2022 DODAMMA 2910020WL008022 DODAMMA 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 DODAMMA CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/1653-A
(THALAVADY) 		2910020000NRG23100520220224760 10/05/2022 Suseela 2910020WL008022 Suseela 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Suseela CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/1702-A
(THALAVADY) 		2910020000NRG23100520220224764 10/05/2022 Lakshmi 2910020WL008022 Lakshmi 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Lakshmi CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/1772-A
(THALAVADY) 		2910020000NRG23100520220224769 10/05/2022 Chowdamma 2910020WL008022 Chowdamma 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Chowdamma CANARA BANK(508532)
16 THALAVADI TN-10-020-009-003/1859-A
(THALAVADY) 		2910020000NRG23100520220224770 10/05/2022 Subbamma 2910020WL008022 Subbamma 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Subbamma CANARA BANK(508532)
17 THALAVADI TN-10-020-009-003/1861-A
(THALAVADY) 		2910020000NRG23100520220224771 10/05/2022 GOWRAMMA 2910020WL008022 GOWRAMMA 00078 CNRB0001376 1350 1350 Processed 16/05/2022 014388872 GOWRAMMA CANARA BANK(508532)
18 THALAVADI TN-10-020-009-003/1996-A
(THALAVADY) 		2910020000NRG23100520220224774 10/05/2022 Rathnamma 2910020WL008022 Rathnamma 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Rathnamma UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-009-003/2038-A
(THALAVADY) 		2910020000NRG23100520220224777 10/05/2022 Dudamma 2910020WL008022 Dudamma 00078 CNRB0001376 1350 1350 Processed 16/05/2022 014388872 Dudamma CANARA BANK(508532)
20 THALAVADI TN-10-020-009-003/2252-A
(THALAVADY) 		2910020000NRG23100520220224785 10/05/2022 Sudha 2910020WL008022 Sudha 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Sudha UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-009-003/237-A
(THALAVADY) 		2910020000NRG23100520220224788 10/05/2022 Puttusiddamma 2910020WL008022 Puttusiddamma 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Puttusiddamma UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-009-003/241-A
(THALAVADY) 		2910020000NRG23100520220224790 10/05/2022 Madevi 2910020WL008022 Madevi 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Madevi CANARA BANK(508532)
23 THALAVADI TN-10-020-009-003/2410-A
(THALAVADY) 		2910020000NRG23100520220224791 10/05/2022 Neelamma 2910020WL008022 Neelamma 00078 CNRB0001376 1080 1080 Processed 16/05/2022 014388872 Neelamma CANARA BANK(508532)
24 THALAVADI TN-10-020-009-003/2469-A
(THALAVADY) 		2910020000NRG23100520220224793 10/05/2022 Neela 2910020WL008022 Neela 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Neela UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-009-003/249-A
(THALAVADY) 		2910020000NRG23100520220224796 10/05/2022 BINNA NAYAKKA 2910020WL008022 BINNA NAYAKKA 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 BINNA NAYAKKA CANARA BANK(508532)
26 THALAVADI TN-10-020-009-003/262-A
(THALAVADY) 		2910020000NRG23100520220224800 10/05/2022 Puttamma 2910020WL008022 Puttamma 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Puttamma CANARA BANK(508532)
27 THALAVADI TN-10-020-009-003/289-A
(THALAVADY) 		2910020000NRG23100520220224803 10/05/2022 MALA 2910020WL008022 MALA 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 MALA UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-009-003/296-A
(THALAVADY) 		2910020000NRG23100520220224804 10/05/2022 puttuvengatamma 2910020WL008022 puttuvengatamma 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 puttuvengatamma CANARA BANK(508532)
29 THALAVADI TN-10-020-009-003/300-A
(THALAVADY) 		2910020000NRG23100520220224805 10/05/2022 Veeranaika 2910020WL008022 Veeranaika 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Veeranaika CANARA BANK(508532)
30 THALAVADI TN-10-020-009-003/305-A
(THALAVADY) 		2910020000NRG23100520220224808 10/05/2022 Lakshmamma 2910020WL008022 Lakshmamma 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Lakshmamma CANARA BANK(508532)
31 THALAVADI TN-10-020-009-003/320-A
(THALAVADY) 		2910020000NRG23100520220224811 10/05/2022 SIDDAMMA 2910020WL008022 SIDDAMMA 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 SIDDAMMA UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-009-003/3413-A
(THALAVADY) 		2910020000NRG23100520220224813 10/05/2022 LAKHMIDEVI 2910020WL008022 LAKHMIDEVI 00078 CNRB0001376 1350 1350 Processed 16/05/2022 014388872 LAKHMIDEVI CANARA BANK(508532)
33 THALAVADI TN-10-020-009-004/2674-A
(THALAVADY) 		2910020000NRG23100520220224859 10/05/2022 Magadevasamy 2910020WL008022 Magadevasamy 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Magadevasamy CANARA BANK(508532)
34 THALAVADI TN-10-020-009-007/179-A
(THALAVADY) 		2910020000NRG23100520220224871 10/05/2022 CHINNAMMA 2910020WL008022 CHINNAMMA 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 CHINNAMMA CANARA BANK(508532)
35 THALAVADI TN-10-020-009-007/214-A
(THALAVADY) 		2910020000NRG23100520220224875 10/05/2022 Puttubasamma 2910020WL008022 Puttubasamma 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Puttubasamma CANARA BANK(508532)
36 THALAVADI TN-10-020-009-007/3201-A
(THALAVADY) 		2910020000NRG23100520220224877 10/05/2022 MADEVASWAMY 2910020WL008022 MADEVASWAMY 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 MADEVASWAMY CANARA BANK(508532)
37 THALAVADI TN-10-020-009-009/1841-A
(THALAVADY) 		2910020000NRG23100520220224895 10/05/2022 NAGAMMA 2910020WL008022 NAGAMMA 00078 CNRB0001376 810 810 Processed 16/05/2022 014388872 NAGAMMA UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-009-009/2098-A
(THALAVADY) 		2910020000NRG23100520220224897 10/05/2022 Shivamma 2910020WL008022 Shivamma 00078 CNRB0001376 1620 1620 Processed 16/05/2022 014388872 Shivamma CANARA BANK(508532)
SubTotal 58180 58180
39 THALAVADI TN-10-020-009-003/2163-A
(THALAVADY) 		2910020000NRG23100520220224782 10/05/2022 NEELAMMA 2910020WL008022 NEELAMMA 00468 UBIN0929310 1620 1620 Processed 16/05/2022 014388872 NEELAMMA CANARA BANK(508532)
SubTotal 1620 1620
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_100522APB_FTO_190336 Canara Bank CNRB0001376 canara bank talavadi 13500
2 THALAVADI TN2910020_100522APB_FTO_190336 Canara Bank CNRB0001376 canara bank,thalavadi 8100
3 THALAVADI TN2910020_100522APB_FTO_190336 Canara Bank CNRB0001376 TALAVADY 18510
4 THALAVADI TN2910020_100522APB_FTO_190336 Canara Bank CNRB0001376 THALAVADI 7000
5 THALAVADI TN2910020_100522APB_FTO_190336 Canara Bank CNRB0001376 THALAVADY 11070
6 THALAVADI TN2910020_100522APB_FTO_190336 Union Bank of India UBIN0929310 Thalavadi 1620

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