Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:35:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1447895
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-10-020-007-009/654-A
(TALAMALAI) 		2910020000NRG23110120232289941 14/01/2023 Madevamma 2910020WL067013 Madevamma 00078 CNRB0001366 1560 1560 Processed 02/02/2023 037290154 Madevamma CANARA BANK(508532)
2 THALAVADI TN-10-020-007-009/759-A
(TALAMALAI) 		2910020000NRG23110120232289943 14/01/2023 mallamma 2910020WL067013 mallamma 00078 CNRB0001366 1560 1560 Processed 02/02/2023 037290154 mallamma CANARA BANK(508532)
SubTotal 3120 3120
3 THALAVADI TN-10-020-007-002/1100-A
(TALAMALAI) 		2910020000NRG23130120232319133 14/01/2023 Rajamma 2910020WL067757 Rajamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 Rajamma CANARA BANK(508532)
4 THALAVADI TN-10-020-007-002/1214-A
(TALAMALAI) 		2910020000NRG23110120232289846 14/01/2023 THARAKASAYANI 2910020WL067010 THARAKASAYANI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 THARAKASAYANI CANARA BANK(508532)
5 THALAVADI TN-10-020-007-002/333-A
(TALAMALAI) 		2910020000NRG23110120232289849 14/01/2023 Siddamma 2910020WL067010 Siddamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Siddamma CANARA BANK(508532)
6 THALAVADI TN-10-020-007-002/610-A
(TALAMALAI) 		2910020000NRG23110120232289852 14/01/2023 RAJAMMA 2910020WL067010 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 RAJAMMA CANARA BANK(508532)
7 THALAVADI TN-10-020-007-002/635-A
(TALAMALAI) 		2910020000NRG23110120232289853 14/01/2023 MUTHU 2910020WL067010 MUTHU 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 THALAVADI TN-10-020-007-002/723-A
(TALAMALAI) 		2910020000NRG23110120232289855 14/01/2023 RAJAMMA 2910020WL067010 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 RAJAMMA STATE BANK OF INDIA(508548)
9 THALAVADI TN-10-020-007-002/780-A
(TALAMALAI) 		2910020000NRG23110120232289856 14/01/2023 MANJULA 2910020WL067010 MANJULA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
10 THALAVADI TN-10-020-007-002/8-A
(TALAMALAI) 		2910020000NRG23110120232289857 14/01/2023 mangalamma 2910020WL067010 mangalamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 mangalamma CANARA BANK(508532)
11 THALAVADI TN-10-020-007-002/858-A
(TALAMALAI) 		2910020000NRG23110120232289931 14/01/2023 ANUMAMMA 2910020WL067013 ANUMAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 ANUMAMMA CANARA BANK(508532)
12 THALAVADI TN-10-020-007-002/873-A
(TALAMALAI) 		2910020000NRG23110120232289858 14/01/2023 AKKANAGAMMA 2910020WL067010 AKKANAGAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 AKKANAGAMMA CANARA BANK(508532)
13 THALAVADI TN-10-020-007-002/894-A
(TALAMALAI) 		2910020000NRG23110120232289932 14/01/2023 SIDDARAJU 2910020WL067013 SIDDARAJU 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SIDDARAJU CANARA BANK(508532)
14 THALAVADI TN-10-020-007-002/95-A
(TALAMALAI) 		2910020000NRG23130120232319134 14/01/2023 Puttuthai 2910020WL067757 Puttuthai 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Puttuthai CANARA BANK(508532)
15 THALAVADI TN-10-020-007-002/96-A
(TALAMALAI) 		2910020000NRG23130120232319135 14/01/2023 Chikkennu 2910020WL067757 Chikkennu 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Chikkennu CANARA BANK(508532)
16 THALAVADI TN-10-020-007-006/1003-A
(TALAMALAI) 		2910020000NRG23130120232319144 14/01/2023 Madevamma 2910020WL067757 Madevamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 Madevamma CANARA BANK(508532)
17 THALAVADI TN-10-020-007-006/1008-A
(TALAMALAI) 		2910020000NRG23110120232289859 14/01/2023 Bellamma 2910020WL067010 Bellamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Bellamma CANARA BANK(508532)
18 THALAVADI TN-10-020-007-006/1012-A
(TALAMALAI) 		2910020000NRG23130120232319147 14/01/2023 SAROJAMMA 2910020WL067757 SAROJAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SAROJAMMA CANARA BANK(508532)
19 THALAVADI TN-10-020-007-006/1050-A
(TALAMALAI) 		2910020000NRG23130120232319152 14/01/2023 ambika 2910020WL067757 ambika 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 ambika CANARA BANK(508532)
20 THALAVADI TN-10-020-007-006/1070-A
(TALAMALAI) 		2910020000NRG23130120232319154 14/01/2023 Shivamma 2910020WL067757 Shivamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Shivamma CANARA BANK(508532)
21 THALAVADI TN-10-020-007-006/1194-A
(TALAMALAI) 		2910020000NRG23130120232319157 14/01/2023 SUDHA 2910020WL067757 SUDHA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SUDHA CANARA BANK(508532)
22 THALAVADI TN-10-020-007-006/1333-A
(TALAMALAI) 		2910020000NRG23130120232319160 14/01/2023 SASIKALA 2910020WL067757 SASIKALA 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 SASIKALA CANARA BANK(508532)
23 THALAVADI TN-10-020-007-006/1336-A
(TALAMALAI) 		2910020000NRG23130120232319161 14/01/2023 Mahesha 2910020WL067757 Mahesha 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 Mahesha PUNJAB NATIONAL BANK(508568)
24 THALAVADI TN-10-020-007-006/1379-A
(TALAMALAI) 		2910020000NRG23130120232319163 14/01/2023 Manju 2910020WL067757 Manju 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Manju CANARA BANK(508532)
25 THALAVADI TN-10-020-007-006/1483-A
(TALAMALAI) 		2910020000NRG23130120232319165 14/01/2023 SHOBA 2910020WL067757 SHOBA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 SHOBA UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-007-006/1498-A
(TALAMALAI) 		2910020000NRG23130120232319167 14/01/2023 MADEVASAMY 2910020WL067757 MADEVASAMY 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 MADEVASAMY CANARA BANK(508532)
27 THALAVADI TN-10-020-007-006/1502-A
(TALAMALAI) 		2910020000NRG23130120232319168 14/01/2023 Bangaramma 2910020WL067757 Bangaramma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Bangaramma CANARA BANK(508532)
28 THALAVADI TN-10-020-007-006/1524-A
(TALAMALAI) 		2910020000NRG23130120232319169 14/01/2023 MADEVI 2910020WL067757 MADEVI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 MADEVI CANARA BANK(508532)
29 THALAVADI TN-10-020-007-006/1552-A
(TALAMALAI) 		2910020000NRG23130120232319170 14/01/2023 Chikkuthai 2910020WL067757 Chikkuthai 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Chikkuthai CANARA BANK(508532)
30 THALAVADI TN-10-020-007-006/1619-A
(TALAMALAI) 		2910020000NRG23130120232319172 14/01/2023 Sampathkumar 2910020WL067757 Sampathkumar 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Sampathkumar CANARA BANK(508532)
31 THALAVADI TN-10-020-007-006/1621-A
(TALAMALAI) 		2910020000NRG23130120232319174 14/01/2023 Puttaswamy M 2910020WL067757 Puttaswamy M 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Puttaswamy M CANARA BANK(508532)
32 THALAVADI TN-10-020-007-006/1627-A
(TALAMALAI) 		2910020000NRG23130120232319176 14/01/2023 Shivakumaraswamy 2910020WL067757 Shivakumaraswamy 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Shivakumaraswamy STATE BANK OF INDIA(508548)
33 THALAVADI TN-10-020-007-006/357-A
(TALAMALAI) 		2910020000NRG23130120232319177 14/01/2023 Mangalamma 2910020WL067757 Mangalamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 Mangalamma CANARA BANK(508532)
34 THALAVADI TN-10-020-007-006/407-A
(TALAMALAI) 		2910020000NRG23130120232319178 14/01/2023 Rami 2910020WL067757 Rami 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 Rami CANARA BANK(508532)
35 THALAVADI TN-10-020-007-006/426-A
(TALAMALAI) 		2910020000NRG23130120232319179 14/01/2023 Nagamma 2910020WL067757 Nagamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 Nagamma CANARA BANK(508532)
36 THALAVADI TN-10-020-007-006/554-A
(TALAMALAI) 		2910020000NRG23130120232319180 14/01/2023 LAKSHMI 2910020WL067757 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
37 THALAVADI TN-10-020-007-006/565-A
(TALAMALAI) 		2910020000NRG23130120232319183 14/01/2023 DEVI 2910020WL067757 DEVI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 DEVI FINCARE SMALL FINANCE BANK LTD(608304)
38 THALAVADI TN-10-020-007-006/568-A
(TALAMALAI) 		2910020000NRG23130120232319185 14/01/2023 Samamma 2910020WL067757 Samamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Samamma CANARA BANK(508532)
39 THALAVADI TN-10-020-007-006/580-A
(TALAMALAI) 		2910020000NRG23130120232319186 14/01/2023 Madevamma 2910020WL067757 Madevamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 Madevamma CANARA BANK(508532)
40 THALAVADI TN-10-020-007-006/765-A
(TALAMALAI) 		2910020000NRG23130120232319192 14/01/2023 SUMATHI 2910020WL067757 SUMATHI 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
41 THALAVADI TN-10-020-007-006/767-A
(TALAMALAI) 		2910020000NRG23130120232319194 14/01/2023 MADEVI 2910020WL067757 MADEVI 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 MADEVI CANARA BANK(508532)
42 THALAVADI TN-10-020-007-006/770-A
(TALAMALAI) 		2910020000NRG23130120232319195 14/01/2023 NEELAMMA 2910020WL067757 NEELAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 NEELAMMA INDUSIND BANK(607189)
43 THALAVADI TN-10-020-007-006/771-A
(TALAMALAI) 		2910020000NRG23130120232319196 14/01/2023 KALYANI 2910020WL067757 KALYANI 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 KALYANI CANARA BANK(508532)
44 THALAVADI TN-10-020-007-006/782-A
(TALAMALAI) 		2910020000NRG23130120232319199 14/01/2023 Javaraiah 2910020WL067757 Javaraiah 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 Javaraiah CANARA BANK(508532)
45 THALAVADI TN-10-020-007-006/946-A
(TALAMALAI) 		2910020000NRG23130120232319205 14/01/2023 Prabhu 2910020WL067757 Prabhu 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 Prabhu CANARA BANK(508532)
46 THALAVADI TN-10-020-007-006/949-A
(TALAMALAI) 		2910020000NRG23130120232319206 14/01/2023 Neelamma 2910020WL067757 Neelamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 Neelamma CANARA BANK(508532)
47 THALAVADI TN-10-020-007-006/975
(TALAMALAI) 		2910020000NRG23130120232319209 14/01/2023 Nagamma 2910020WL067757 Nagamma 00078 CNRB0001376 260 260 Processed 02/02/2023 037290154 Nagamma CANARA BANK(508532)
48 THALAVADI TN-10-020-007-006/980-A
(TALAMALAI) 		2910020000NRG23130120232319211 14/01/2023 DODDAMMA 2910020WL067757 DODDAMMA 00078 CNRB0001376 260 260 Processed 02/02/2023 037290154 DODDAMMA CANARA BANK(508532)
49 THALAVADI TN-10-020-007-006/982-B
(TALAMALAI) 		2910020000NRG23130120232319212 14/01/2023 Madevi 2910020WL067757 Madevi 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Madevi CANARA BANK(508532)
50 THALAVADI TN-10-020-007-006/990-A
(TALAMALAI) 		2910020000NRG23130120232319214 14/01/2023 sivakumar 2910020WL067757 sivakumar 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 sivakumar CANARA BANK(508532)
51 THALAVADI TN-10-020-007-006/998-A
(TALAMALAI) 		2910020000NRG23130120232319216 14/01/2023 PREMA 2910020WL067757 PREMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 PREMA CANARA BANK(508532)
52 THALAVADI TN-10-020-007-007/1474-A
(TALAMALAI) 		2910020000NRG23130120232319217 14/01/2023 RATHINAMMA 2910020WL067757 RATHINAMMA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037290154 RATHINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THALAVADI TN-10-020-007-007/1556-A
(TALAMALAI) 		2910020000NRG23130120232319218 14/01/2023 RAKTHJAN 2910020WL067757 RAKTHJAN 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037290154 RAKTHJAN CANARA BANK(508532)
54 THALAVADI TN-10-020-007-007/1571-A
(TALAMALAI) 		2910020000NRG23130120232319220 14/01/2023 Lakshmi 2910020WL067757 Lakshmi 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
55 THALAVADI TN-10-020-007-007/1572-A
(TALAMALAI) 		2910020000NRG23130120232319221 14/01/2023 Lakshmi 2910020WL067757 Lakshmi 00078 CNRB0001376 780 780 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
56 THALAVADI TN-10-020-007-007/1613-A
(TALAMALAI) 		2910020000NRG23130120232319223 14/01/2023 Pavi 2910020WL067757 Pavi 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Pavi CANARA BANK(508532)
57 THALAVADI TN-10-020-007-007/1622-A
(TALAMALAI) 		2910020000NRG23130120232319224 14/01/2023 Sarva 2910020WL067757 Sarva 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Sarva CANARA BANK(508532)
58 THALAVADI TN-10-020-007-007/1648-A
(TALAMALAI) 		2910020000NRG23110120232289863 14/01/2023 B Maheswari 2910020WL067010 B Maheswari 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 B Maheswari UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-007-007/925-A
(TALAMALAI) 		2910020000NRG23130120232319225 14/01/2023 ammanamma 2910020WL067757 ammanamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 ammanamma CANARA BANK(508532)
60 THALAVADI TN-10-020-007-009/120-A
(TALAMALAI) 		2910020000NRG23110120232289933 14/01/2023 CHINNAMMA 2910020WL067013 CHINNAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 CHINNAMMA INDUSIND BANK(607189)
61 THALAVADI TN-10-020-007-009/1372-A
(TALAMALAI) 		2910020000NRG23110120232289935 14/01/2023 Madevi 2910020WL067013 Madevi 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Madevi CANARA BANK(508532)
62 THALAVADI TN-10-020-007-009/1496-A
(TALAMALAI) 		2910020000NRG23110120232289936 14/01/2023 LAKSHMI 2910020WL067013 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 LAKSHMI PALLAVAN GRAMA BANK(607052)
63 THALAVADI TN-10-020-007-009/509-A
(TALAMALAI) 		2910020000NRG23110120232289939 14/01/2023 Nagamma 2910020WL067013 Nagamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 Nagamma CANARA BANK(508532)
64 THALAVADI TN-10-020-007-009/649-A
(TALAMALAI) 		2910020000NRG23110120232289940 14/01/2023 SUSI 2910020WL067013 SUSI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037290154 SUSI CANARA BANK(508532)
SubTotal 81120 81120
65 THALAVADI TN-10-020-007-002/1643-A
(TALAMALAI) 		2910020000NRG23110120232289848 14/01/2023 Maheshwari 2910020WL067010 Maheshwari 00415 SBIN0001674 1560 1560 Processed 02/02/2023 037290154 Maheshwari SOUTH INDIAN BANK(607167)
66 THALAVADI TN-10-020-007-006/1106-A
(TALAMALAI) 		2910020000NRG23130120232319156 14/01/2023 Gurumallamma 2910020WL067757 Gurumallamma 00415 SBIN0001674 1300 1300 Processed 02/02/2023 037290154 Gurumallamma CANARA BANK(508532)
SubTotal 2860 2860
67 THALAVADI TN-10-020-007-006/1071-A
(TALAMALAI) 		2910020000NRG23110120232289860 14/01/2023 RENUKA 2910020WL067010 RENUKA 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037290154 RENUKA CANARA BANK(508532)
68 THALAVADI TN-10-020-007-007/1585-A
(TALAMALAI) 		2910020000NRG23130120232319222 14/01/2023 Madesh 2910020WL067757 Madesh 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037290154 Madesh UNION BANK OF INDIA(508500)
69 THALAVADI TN-10-020-007-007/1645-A
(TALAMALAI) 		2910020000NRG23110120232289861 14/01/2023 Ramamurthy N 2910020WL067010 Ramamurthy N 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037290154 Ramamurthy N CANARA BANK(508532)
SubTotal 4680 4680
Total 91780 91780

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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_1447895 Canara Bank CNRB0001366 THALAVADI 3120
2 THALAVADI TN2910020_140123APB_FTO_1447895 Canara Bank CNRB0001376 TALAVADY 69940
3 THALAVADI TN2910020_140123APB_FTO_1447895 Canara Bank CNRB0001376 THALAVADI 11180
4 THALAVADI TN2910020_140123APB_FTO_1447895 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 2860
5 THALAVADI TN2910020_140123APB_FTO_1447895 Union Bank of India UBIN0929310 Thalavadi 4680

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