Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040422APB_FTO_14279
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-10-020-003-003/239-A
(ASANUR) 		2910020000NRG22010420222738319 04/04/2022 RASATHI 2910020WL094285 RASATHI 00048 BKID0008213 240 240 Processed 05/05/2022 020520291 RASATHI BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-003/249-A
(ASANUR) 		2910020000NRG22010420222738322 04/04/2022 AMUTHA 2910020WL094285 AMUTHA 00048 BKID0008213 240 240 Processed 05/05/2022 020520291 AMUTHA BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-005/985-A
(ASANUR) 		2910020000NRG22010420222738338 04/04/2022 lakshmi 2910020WL094285 lakshmi 00048 BKID0008213 240 240 Processed 05/05/2022 020520291 lakshmi BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-005/992-A
(ASANUR) 		2910020000NRG22010420222738339 04/04/2022 rangammal 2910020WL094285 rangammal 00048 BKID0008213 240 240 Processed 05/05/2022 020520291 rangammal BANK OF INDIA(508505)
SubTotal 960 960
5 THALAVADI TN-10-020-004-004/117-A
(IGGALUR) 		2910020000NRG22010420222737208 04/04/2022 Sakamani 2910020WL094237 Sakamani 00078 CNRB0001376 240 240 Processed 05/05/2022 020520291 Sakamani CANARA BANK(508532)
6 THALAVADI TN-10-020-004-004/141-A
(IGGALUR) 		2910020000NRG22010420222737209 04/04/2022 Madevappa 2910020WL094237 Madevappa 00078 CNRB0001376 240 240 Processed 05/05/2022 020520291 Madevappa CANARA BANK(508532)
7 THALAVADI TN-10-020-004-004/142-A
(IGGALUR) 		2910020000NRG22010420222737210 04/04/2022 Rajamma 2910020WL094237 Rajamma 00078 CNRB0001376 240 240 Processed 05/05/2022 020520291 Rajamma CANARA BANK(508532)
8 THALAVADI TN-10-020-004-004/151-A
(IGGALUR) 		2910020000NRG22010420222737211 04/04/2022 SIVAMALLAPPA 2910020WL094237 SIVAMALLAPPA 00078 CNRB0001376 240 240 Processed 05/05/2022 020520291 SIVAMALLAPPA CANARA BANK(508532)
9 THALAVADI TN-10-020-004-004/275-A
(IGGALUR) 		2910020000NRG22010420222737508 04/04/2022 Veeranna 2910020WL094247 Veeranna 00078 CNRB0001376 240 240 Processed 05/05/2022 020520291 Veeranna UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-004-004/458-A
(IGGALUR) 		2910020000NRG22010420222737510 04/04/2022 Rajamma 2910020WL094247 Rajamma 00078 CNRB0001376 240 240 Processed 05/05/2022 020520291 Rajamma CANARA BANK(508532)
11 THALAVADI TN-10-020-004-004/596-A
(IGGALUR) 		2910020000NRG22010420222737514 04/04/2022 Madesha 2910020WL094247 Madesha 00078 CNRB0001376 240 240 Processed 05/05/2022 020520291 Madesha CANARA BANK(508532)
12 THALAVADI TN-10-020-004-004/97-A
(IGGALUR) 		2910020000NRG22010420222737216 04/04/2022 SUDHA 2910020WL094237 SUDHA 00078 CNRB0001376 240 240 Processed 05/05/2022 020520291 SUDHA CANARA BANK(508532)
13 THALAVADI TN-10-020-006-002/210-A
(NEITHALAPURAM) 		2910020000NRG22010420222736369 04/04/2022 Amrutha 2910020WL094199 Amrutha 00078 CNRB0001376 250 250 Processed 05/05/2022 020520291 Amrutha CANARA BANK(508532)
14 THALAVADI TN-10-020-006-006/135-A
(NEITHALAPURAM) 		2910020000NRG22010420222736371 04/04/2022 MADEVAMMA 2910020WL094199 MADEVAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520291 MADEVAMMA CANARA BANK(508532)
15 THALAVADI TN-10-020-006-006/164-A
(NEITHALAPURAM) 		2910020000NRG22010420222736372 04/04/2022 Shivamma 2910020WL094199 Shivamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520291 Shivamma CANARA BANK(508532)
16 THALAVADI TN-10-020-006-006/187-A
(NEITHALAPURAM) 		2910020000NRG22010420222736373 04/04/2022 Madanna 2910020WL094199 Madanna 00078 CNRB0001376 250 250 Processed 05/05/2022 020520291 Madanna CANARA BANK(508532)
17 THALAVADI TN-10-020-006-006/196-A
(NEITHALAPURAM) 		2910020000NRG22010420222736374 04/04/2022 Kalamma 2910020WL094199 Kalamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520291 Kalamma CANARA BANK(508532)
18 THALAVADI TN-10-020-006-006/200-A
(NEITHALAPURAM) 		2910020000NRG22010420222736375 04/04/2022 SIVAMMA 2910020WL094199 SIVAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520291 SIVAMMA CANARA BANK(508532)
19 THALAVADI TN-10-020-006-006/201-A
(NEITHALAPURAM) 		2910020000NRG22010420222736376 04/04/2022 Shivamma 2910020WL094199 Shivamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520291 Shivamma CANARA BANK(508532)
20 THALAVADI TN-10-020-006-006/212-A
(NEITHALAPURAM) 		2910020000NRG22010420222736377 04/04/2022 Mallamani 2910020WL094199 Mallamani 00078 CNRB0001376 250 250 Processed 05/05/2022 020520291 Mallamani CANARA BANK(508532)
21 THALAVADI TN-10-020-006-006/239-A
(NEITHALAPURAM) 		2910020000NRG22010420222736379 04/04/2022 JEYAMMA 2910020WL094199 JEYAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520291 JEYAMMA CANARA BANK(508532)
22 THALAVADI TN-10-020-006-006/386-A
(NEITHALAPURAM) 		2910020000NRG22010420222736382 04/04/2022 MALLAMMA 2910020WL094199 MALLAMMA 00078 CNRB0001376 250 250 Processed 05/05/2022 020520291 MALLAMMA CANARA BANK(508532)
23 THALAVADI TN-10-020-009-007/195-A
(THALAVADY) 		2910020000NRG22010420222738343 04/04/2022 Nagamma 2910020WL094287 Nagamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520291 Nagamma CANARA BANK(508532)
24 THALAVADI TN-10-020-009-008/580-A
(THALAVADY) 		2910020000NRG22010420222738356 04/04/2022 Rathanamma 2910020WL094287 Rathanamma 00078 CNRB0001376 250 250 Processed 05/05/2022 020520291 Rathanamma CANARA BANK(508532)
SubTotal 4920 4920
25 THALAVADI TN-10-020-008-002/1060-A
(THIGINARAI) 		2910020000NRG22010420222739453 04/04/2022 Mangalamma 2910020WL094319 Mangalamma 00468 UBIN0903663 250 250 Processed 05/05/2022 020520291 Mangalamma CANARA BANK(508532)
26 THALAVADI TN-10-020-008-003/1014-A
(THIGINARAI) 		2910020000NRG22010420222739462 04/04/2022 Nagamallappa 2910020WL094319 Nagamallappa 00468 UBIN0903663 250 250 Processed 05/05/2022 020520291 Nagamallappa UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-003/1679-A
(THIGINARAI) 		2910020000NRG22010420222739464 04/04/2022 jayamani 2910020WL094319 jayamani 00468 UBIN0903663 250 250 Processed 05/05/2022 020520291 jayamani UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-003/564-A
(THIGINARAI) 		2910020000NRG22010420222739442 04/04/2022 Naga setty 2910020WL094318 Naga setty 00468 UBIN0903663 250 250 Processed 05/05/2022 020520291 Naga setty UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-003/692-A
(THIGINARAI) 		2910020000NRG22010420222739444 04/04/2022 MANJULA 2910020WL094318 MANJULA 00468 UBIN0903663 250 250 Processed 05/05/2022 020520291 MANJULA UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-003/992-A
(THIGINARAI) 		2910020000NRG22010420222739445 04/04/2022 Rathnamma 2910020WL094318 Rathnamma 00468 UBIN0903663 250 250 Processed 05/05/2022 020520291 Rathnamma UNION BANK OF INDIA(508500)
SubTotal 1500 1500
Total 7380 7380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040422APB_FTO_14279 Bank of India BKID0008213 AREPALAYAM 240
2 THALAVADI TN2910020_040422APB_FTO_14279 Bank of India BKID0008213 ASANUR 720
3 THALAVADI TN2910020_040422APB_FTO_14279 Canara Bank CNRB0001376 Canara Bank Thalavadi 250
4 THALAVADI TN2910020_040422APB_FTO_14279 Canara Bank CNRB0001376 NEITHALAPURAM 1500
5 THALAVADI TN2910020_040422APB_FTO_14279 Canara Bank CNRB0001376 TALAVADY 1960
6 THALAVADI TN2910020_040422APB_FTO_14279 Canara Bank CNRB0001376 THALAVADI 960
7 THALAVADI TN2910020_040422APB_FTO_14279 Canara Bank CNRB0001376 THALAVADY 250
8 THALAVADI TN2910020_040422APB_FTO_14279 Union Bank of India UBIN0903663 Soosaipuram 1500

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