Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:18:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123APB_FTO_1383296
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-10-020-006-006/100-A
(NEITHALAPURAM) 		2910020000NRG23311220222224956 02/01/2023 S.MADEVI 2910020WL065324 S.MADEVI 00078 CNRB0001376 260 260 Processed 02/02/2023 037292498 S.MADEVI CANARA BANK(508532)
2 THALAVADI TN-10-020-006-006/128-A
(NEITHALAPURAM) 		2910020000NRG23311220222224957 02/01/2023 S.PUTTUTHAYAMMA 2910020WL065324 S.PUTTUTHAYAMMA 00078 CNRB0001376 520 520 Processed 02/02/2023 037292498 S.PUTTUTHAYAMMA CANARA BANK(508532)
3 THALAVADI TN-10-020-006-006/150-A
(NEITHALAPURAM) 		2910020000NRG23311220222224958 02/01/2023 Nagamma 2910020WL065324 Nagamma 00078 CNRB0001376 520 520 Processed 02/02/2023 037292498 Nagamma UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-006-006/155
(NEITHALAPURAM) 		2910020000NRG23311220222224959 02/01/2023 M.Rajammal 2910020WL065324 M.Rajammal 00078 CNRB0001376 780 780 Processed 02/02/2023 037292498 M.Rajammal CANARA BANK(508532)
5 THALAVADI TN-10-020-006-006/158
(NEITHALAPURAM) 		2910020000NRG23311220222224960 02/01/2023 G.Madesha 2910020WL065324 G.Madesha 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292498 G.Madesha UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-006-006/163-A
(NEITHALAPURAM) 		2910020000NRG23311220222224961 02/01/2023 KALASAMY 2910020WL065324 KALASAMY 00078 CNRB0001376 260 260 Processed 02/02/2023 037292498 KALASAMY CANARA BANK(508532)
7 THALAVADI TN-10-020-006-006/166-B
(NEITHALAPURAM) 		2910020000NRG23311220222224962 02/01/2023 SAVITHA 2910020WL065324 SAVITHA 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292498 SAVITHA CANARA BANK(508532)
8 THALAVADI TN-10-020-006-006/175-A
(NEITHALAPURAM) 		2910020000NRG23311220222224963 02/01/2023 Shivarudrappa 2910020WL065324 Shivarudrappa 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Shivarudrappa CANARA BANK(508532)
9 THALAVADI TN-10-020-006-006/191-A
(NEITHALAPURAM) 		2910020000NRG23311220222224965 02/01/2023 Siddaraju 2910020WL065324 Siddaraju 00078 CNRB0001376 260 260 Processed 02/02/2023 037292498 Siddaraju CANARA BANK(508532)
10 THALAVADI TN-10-020-006-006/195-A
(NEITHALAPURAM) 		2910020000NRG23311220222224967 02/01/2023 KALAMANI 2910020WL065324 KALAMANI 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292498 KALAMANI CANARA BANK(508532)
11 THALAVADI TN-10-020-006-006/201-A
(NEITHALAPURAM) 		2910020000NRG23311220222224968 02/01/2023 Shivamma 2910020WL065324 Shivamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Shivamma CANARA BANK(508532)
12 THALAVADI TN-10-020-006-006/209-A
(NEITHALAPURAM) 		2910020000NRG23311220222224969 02/01/2023 Bagya 2910020WL065324 Bagya 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292498 Bagya CANARA BANK(508532)
13 THALAVADI TN-10-020-006-006/226-A
(NEITHALAPURAM) 		2910020000NRG23311220222224970 02/01/2023 Siddamma 2910020WL065324 Siddamma 00078 CNRB0001376 260 260 Processed 02/02/2023 037292498 Siddamma CANARA BANK(508532)
14 THALAVADI TN-10-020-006-006/236-A
(NEITHALAPURAM) 		2910020000NRG23311220222224971 02/01/2023 Jeyamma 2910020WL065324 Jeyamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292498 Jeyamma CANARA BANK(508532)
15 THALAVADI TN-10-020-006-006/245-A
(NEITHALAPURAM) 		2910020000NRG23311220222224974 02/01/2023 Hema 2910020WL065324 Hema 00078 CNRB0001376 780 780 Processed 02/02/2023 037292498 Hema CANARA BANK(508532)
16 THALAVADI TN-10-020-006-006/25-A
(NEITHALAPURAM) 		2910020000NRG23311220222224975 02/01/2023 Puspha 2910020WL065324 Puspha 00078 CNRB0001376 1300 1300 Processed 03/02/2023 037292498 Puspha INDIA POST PAYMENTS BANK LIMITED(508528)
17 THALAVADI TN-10-020-006-006/254-A
(NEITHALAPURAM) 		2910020000NRG23311220222224976 02/01/2023 BASAMMA 2910020WL065324 BASAMMA 00078 CNRB0001376 780 780 Processed 02/02/2023 037292498 BASAMMA CANARA BANK(508532)
18 THALAVADI TN-10-020-006-006/26-A
(NEITHALAPURAM) 		2910020000NRG23311220222224977 02/01/2023 K.KANDAY GOWDA 2910020WL065324 K.KANDAY GOWDA 00078 CNRB0001376 780 780 Processed 03/02/2023 037292498 K.KANDAY GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THALAVADI TN-10-020-006-006/291-A
(NEITHALAPURAM) 		2910020000NRG23311220222224979 02/01/2023 Kalamma 2910020WL065324 Kalamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Kalamma CANARA BANK(508532)
20 THALAVADI TN-10-020-006-006/294-A
(NEITHALAPURAM) 		2910020000NRG23311220222224980 02/01/2023 KALAMMA 2910020WL065324 KALAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 KALAMMA CANARA BANK(508532)
21 THALAVADI TN-10-020-006-006/295-A
(NEITHALAPURAM) 		2910020000NRG23311220222224981 02/01/2023 Rajamma 2910020WL065324 Rajamma 00078 CNRB0001376 260 260 Processed 02/02/2023 037292498 Rajamma CANARA BANK(508532)
22 THALAVADI TN-10-020-006-006/312-A
(NEITHALAPURAM) 		2910020000NRG23311220222224982 02/01/2023 Doddamma 2910020WL065324 Doddamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Doddamma CANARA BANK(508532)
23 THALAVADI TN-10-020-006-006/314-A
(NEITHALAPURAM) 		2910020000NRG23311220222224983 02/01/2023 GOWARAMMA 2910020WL065324 GOWARAMMA 00078 CNRB0001376 1560 1560 Processed 03/02/2023 037292498 GOWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THALAVADI TN-10-020-006-006/332-A
(NEITHALAPURAM) 		2910020000NRG23311220222224984 02/01/2023 Puttusiddamma 2910020WL065324 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Puttusiddamma CANARA BANK(508532)
25 THALAVADI TN-10-020-006-006/336-A
(NEITHALAPURAM) 		2910020000NRG23311220222224985 02/01/2023 MALLARATHIYAR 2910020WL065324 MALLARATHIYAR 00078 CNRB0001376 1405 1405 Processed 02/02/2023 037292498 MALLARATHIYAR CANARA BANK(508532)
26 THALAVADI TN-10-020-006-006/351-A
(NEITHALAPURAM) 		2910020000NRG23311220222224986 02/01/2023 Kalasamy 2910020WL065324 Kalasamy 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Kalasamy CANARA BANK(508532)
27 THALAVADI TN-10-020-006-006/363-A
(NEITHALAPURAM) 		2910020000NRG23311220222224990 02/01/2023 SIDDARAMA RATHIRIYAR 2910020WL065324 SIDDARAMA RATHIRIYAR 00078 CNRB0001376 1300 1300 Processed 03/02/2023 037292498 SIDDARAMA RATHIRIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 THALAVADI TN-10-020-006-006/374-A
(NEITHALAPURAM) 		2910020000NRG23311220222224992 02/01/2023 Revanna 2910020WL065324 Revanna 00078 CNRB0001376 1300 1300 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 THALAVADI TN-10-020-006-006/398-A
(NEITHALAPURAM) 		2910020000NRG23311220222224993 02/01/2023 Jothi 2910020WL065324 Jothi 00078 CNRB0001376 780 780 Processed 02/02/2023 037292498 Jothi CANARA BANK(508532)
30 THALAVADI TN-10-020-006-006/40
(NEITHALAPURAM) 		2910020000NRG23311220222224995 02/01/2023 Malugamma 2910020WL065324 Malugamma 00078 CNRB0001376 780 780 Processed 02/02/2023 037292498 Malugamma CANARA BANK(508532)
31 THALAVADI TN-10-020-006-006/407-A
(NEITHALAPURAM) 		2910020000NRG23311220222224996 02/01/2023 SUSILA 2910020WL065324 SUSILA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 SUSILA CANARA BANK(508532)
32 THALAVADI TN-10-020-006-006/414-A
(NEITHALAPURAM) 		2910020000NRG23311220222224997 02/01/2023 SIDDHARAJ 2910020WL065324 SIDDHARAJ 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 SIDDHARAJ CANARA BANK(508532)
33 THALAVADI TN-10-020-006-006/428-A
(NEITHALAPURAM) 		2910020000NRG23311220222224998 02/01/2023 Puttusawamy 2910020WL065324 Puttusawamy 00078 CNRB0001376 1040 1040 Processed 03/02/2023 037292498 Puttusawamy INDIA POST PAYMENTS BANK LIMITED(508528)
34 THALAVADI TN-10-020-006-006/429-A
(NEITHALAPURAM) 		2910020000NRG23311220222224999 02/01/2023 Kalavathi 2910020WL065324 Kalavathi 00078 CNRB0001376 260 260 Processed 02/02/2023 037292498 Kalavathi CANARA BANK(508532)
35 THALAVADI TN-10-020-006-006/433-A
(NEITHALAPURAM) 		2910020000NRG23311220222225000 02/01/2023 Kempamma 2910020WL065324 Kempamma 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292498 Kempamma CANARA BANK(508532)
36 THALAVADI TN-10-020-006-006/446-A
(NEITHALAPURAM) 		2910020000NRG23311220222225001 02/01/2023 Chennamallappa 2910020WL065324 Chennamallappa 00078 CNRB0001376 520 520 Processed 02/02/2023 037292498 Chennamallappa CANARA BANK(508532)
37 THALAVADI TN-10-020-006-006/448-A
(NEITHALAPURAM) 		2910020000NRG23311220222225002 02/01/2023 Gowri 2910020WL065324 Gowri 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Gowri CANARA BANK(508532)
38 THALAVADI TN-10-020-006-006/459-A
(NEITHALAPURAM) 		2910020000NRG23311220222225003 02/01/2023 REUNKA 2910020WL065324 REUNKA 00078 CNRB0001376 520 520 Processed 02/02/2023 037292498 REUNKA CANARA BANK(508532)
39 THALAVADI TN-10-020-006-006/47-A
(NEITHALAPURAM) 		2910020000NRG23311220222225004 02/01/2023 Madevamma 2910020WL065324 Madevamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Madevamma INDUSIND BANK(607189)
40 THALAVADI TN-10-020-006-006/486-A
(NEITHALAPURAM) 		2910020000NRG23311220222225006 02/01/2023 JOTHI 2910020WL065324 JOTHI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 JOTHI CANARA BANK(508532)
41 THALAVADI TN-10-020-006-006/5-A
(NEITHALAPURAM) 		2910020000NRG23311220222225007 02/01/2023 Vijaya 2910020WL065324 Vijaya 00078 CNRB0001376 1560 1560 Processed 03/02/2023 037292498 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
42 THALAVADI TN-10-020-006-006/50-A
(NEITHALAPURAM) 		2910020000NRG23311220222225008 02/01/2023 MADEVAMMA 2910020WL065324 MADEVAMMA 00078 CNRB0001376 520 520 Processed 02/02/2023 037292498 MADEVAMMA CANARA BANK(508532)
43 THALAVADI TN-10-020-006-006/517-A
(NEITHALAPURAM) 		2910020000NRG23311220222225009 02/01/2023 LAKSHMI 2910020WL065324 LAKSHMI 00078 CNRB0001376 780 780 Processed 02/02/2023 037292498 LAKSHMI CANARA BANK(508532)
44 THALAVADI TN-10-020-006-006/575-A
(NEITHALAPURAM) 		2910020000NRG23311220222225018 02/01/2023 MADEVAMMA 2910020WL065324 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 MADEVAMMA CANARA BANK(508532)
45 THALAVADI TN-10-020-006-006/582-A
(NEITHALAPURAM) 		2910020000NRG23311220222225020 02/01/2023 NANDINI 2910020WL065324 NANDINI 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 NANDINI CANARA BANK(508532)
46 THALAVADI TN-10-020-006-006/585-A
(NEITHALAPURAM) 		2910020000NRG23311220222225021 02/01/2023 Mangalamma 2910020WL065324 Mangalamma 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Mangalamma CANARA BANK(508532)
47 THALAVADI TN-10-020-006-006/66-A
(NEITHALAPURAM) 		2910020000NRG23311220222225024 02/01/2023 Jayamma 2910020WL065324 Jayamma 00078 CNRB0001376 1040 1040 Processed 03/02/2023 037292498 Jayamma INDIA POST PAYMENTS BANK LIMITED(508528)
48 THALAVADI TN-10-020-006-006/69-A
(NEITHALAPURAM) 		2910020000NRG23311220222225025 02/01/2023 Chikkabasavi 2910020WL065324 Chikkabasavi 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292498 Chikkabasavi CANARA BANK(508532)
49 THALAVADI TN-10-020-006-006/8-A
(NEITHALAPURAM) 		2910020000NRG23311220222225026 02/01/2023 Kunnamma 2910020WL065324 Kunnamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Kunnamma CANARA BANK(508532)
50 THALAVADI TN-10-020-006-006/88-A
(NEITHALAPURAM) 		2910020000NRG23311220222225027 02/01/2023 D.BASUVANNAN 2910020WL065324 D.BASUVANNAN 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 D.BASUVANNAN UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-006-006/92-A
(NEITHALAPURAM) 		2910020000NRG23311220222225028 02/01/2023 Kunnumaadhi 2910020WL065324 Kunnumaadhi 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Kunnumaadhi CANARA BANK(508532)
SubTotal 54185 54185
Total 54185 54185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123APB_FTO_1383296 Canara Bank CNRB0001376 Canara Bank Thalavadi 1820
2 THALAVADI TN2910020_020123APB_FTO_1383296 Canara Bank CNRB0001376 Canara Bank Thalavadi Branch 1820
3 THALAVADI TN2910020_020123APB_FTO_1383296 Canara Bank CNRB0001376 NEITHALAPURAM 12220
4 THALAVADI TN2910020_020123APB_FTO_1383296 Canara Bank CNRB0001376 TALAVADY 38325

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