Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:23:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101222APB_FTO_1263123
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-10-020-006-002/210-A
(NEITHALAPURAM) 		2910020000NRG23101220222069161 10/12/2022 Amrutha 2910020WL061498 Amrutha 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 Amrutha CANARA BANK(508532)
2 THALAVADI TN-10-020-006-002/235-A
(NEITHALAPURAM) 		2910020000NRG23101220222069162 10/12/2022 Siddamma 2910020WL061498 Siddamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254818 Siddamma CANARA BANK(508532)
3 THALAVADI TN-10-020-006-006/100-A
(NEITHALAPURAM) 		2910020000NRG23101220222069163 10/12/2022 S.MADEVI 2910020WL061498 S.MADEVI 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254818 S.MADEVI CANARA BANK(508532)
4 THALAVADI TN-10-020-006-006/108-A
(NEITHALAPURAM) 		2910020000NRG23101220222069164 10/12/2022 Manjula 2910020WL061498 Manjula 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 Manjula CANARA BANK(508532)
5 THALAVADI TN-10-020-006-006/11-A
(NEITHALAPURAM) 		2910020000NRG23101220222069165 10/12/2022 RATHNAMMA 2910020WL061498 RATHNAMMA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 RATHNAMMA INDUSIND BANK(607189)
6 THALAVADI TN-10-020-006-006/13-A
(NEITHALAPURAM) 		2910020000NRG23101220222069167 10/12/2022 Basamani 2910020WL061498 Basamani 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254818 Basamani CANARA BANK(508532)
7 THALAVADI TN-10-020-006-006/135-A
(NEITHALAPURAM) 		2910020000NRG23101220222069168 10/12/2022 MADEVAMMA 2910020WL061498 MADEVAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254818 MADEVAMMA CANARA BANK(508532)
8 THALAVADI TN-10-020-006-006/146-A
(NEITHALAPURAM) 		2910020000NRG23101220222069169 10/12/2022 Rathnamma 2910020WL061498 Rathnamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 Rathnamma CANARA BANK(508532)
9 THALAVADI TN-10-020-006-006/150-A
(NEITHALAPURAM) 		2910020000NRG23101220222069170 10/12/2022 Nagamma 2910020WL061498 Nagamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 Nagamma UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-006-006/155
(NEITHALAPURAM) 		2910020000NRG23101220222069172 10/12/2022 M.Rajammal 2910020WL061498 M.Rajammal 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 M.Rajammal CANARA BANK(508532)
11 THALAVADI TN-10-020-006-006/158
(NEITHALAPURAM) 		2910020000NRG23101220222069174 10/12/2022 G.Madesha 2910020WL061498 G.Madesha 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 G.Madesha UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-006-006/159
(NEITHALAPURAM) 		2910020000NRG23101220222069175 10/12/2022 B.MATHAYVAMMA 2910020WL061498 B.MATHAYVAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254818 B.MATHAYVAMMA CANARA BANK(508532)
13 THALAVADI TN-10-020-006-006/160
(NEITHALAPURAM) 		2910020000NRG23101220222069176 10/12/2022 M.NAGAMMA 2910020WL061498 M.NAGAMMA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 M.NAGAMMA INDUSIND BANK(607189)
14 THALAVADI TN-10-020-006-006/168-A
(NEITHALAPURAM) 		2910020000NRG23101220222069179 10/12/2022 Chikkathayee 2910020WL061498 Chikkathayee 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254818 Chikkathayee CANARA BANK(508532)
15 THALAVADI TN-10-020-006-006/174
(NEITHALAPURAM) 		2910020000NRG23101220222069182 10/12/2022 Gantemadamma 2910020WL061498 Gantemadamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 Gantemadamma CANARA BANK(508532)
16 THALAVADI TN-10-020-006-006/175-A
(NEITHALAPURAM) 		2910020000NRG23101220222069183 10/12/2022 Shivarudrappa 2910020WL061498 Shivarudrappa 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 Shivarudrappa CANARA BANK(508532)
17 THALAVADI TN-10-020-006-006/177-A
(NEITHALAPURAM) 		2910020000NRG23101220222069184 10/12/2022 PASAMANI 2910020WL061498 PASAMANI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 PASAMANI CANARA BANK(508532)
18 THALAVADI TN-10-020-006-006/182-A
(NEITHALAPURAM) 		2910020000NRG23101220222069185 10/12/2022 Lakshmi 2910020WL061498 Lakshmi 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 Lakshmi CANARA BANK(508532)
19 THALAVADI TN-10-020-006-006/195-A
(NEITHALAPURAM) 		2910020000NRG23101220222069187 10/12/2022 KALAMANI 2910020WL061498 KALAMANI 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254818 KALAMANI CANARA BANK(508532)
20 THALAVADI TN-10-020-006-006/196-A
(NEITHALAPURAM) 		2910020000NRG23101220222069188 10/12/2022 Kalamma 2910020WL061498 Kalamma 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 Kalamma CANARA BANK(508532)
21 THALAVADI TN-10-020-006-006/197-A
(NEITHALAPURAM) 		2910020000NRG23101220222069189 10/12/2022 Neelamma 2910020WL061498 Neelamma 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 Neelamma CANARA BANK(508532)
22 THALAVADI TN-10-020-006-006/20-A
(NEITHALAPURAM) 		2910020000NRG23101220222069190 10/12/2022 RATHINAMMA 2910020WL061498 RATHINAMMA 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 RATHINAMMA CANARA BANK(508532)
23 THALAVADI TN-10-020-006-006/201-A
(NEITHALAPURAM) 		2910020000NRG23101220222069192 10/12/2022 Shivamma 2910020WL061498 Shivamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 Shivamma CANARA BANK(508532)
24 THALAVADI TN-10-020-006-006/204-A
(NEITHALAPURAM) 		2910020000NRG23101220222069195 10/12/2022 Neelamma 2910020WL061498 Neelamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 Neelamma CANARA BANK(508532)
25 THALAVADI TN-10-020-006-006/213-A
(NEITHALAPURAM) 		2910020000NRG23101220222069198 10/12/2022 Madevamma 2910020WL061498 Madevamma 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 Madevamma CANARA BANK(508532)
26 THALAVADI TN-10-020-006-006/226-A
(NEITHALAPURAM) 		2910020000NRG23101220222069201 10/12/2022 Siddamma 2910020WL061498 Siddamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 Siddamma CANARA BANK(508532)
27 THALAVADI TN-10-020-006-006/236-A
(NEITHALAPURAM) 		2910020000NRG23101220222069203 10/12/2022 Jeyamma 2910020WL061498 Jeyamma 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 Jeyamma CANARA BANK(508532)
28 THALAVADI TN-10-020-006-006/25-A
(NEITHALAPURAM) 		2910020000NRG23101220222069205 10/12/2022 Puspha 2910020WL061498 Puspha 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 Puspha INDIA POST PAYMENTS BANK LIMITED(508528)
29 THALAVADI TN-10-020-006-006/26-A
(NEITHALAPURAM) 		2910020000NRG23101220222069209 10/12/2022 K.KANDAY GOWDA 2910020WL061498 K.KANDAY GOWDA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254818 K.KANDAY GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THALAVADI TN-10-020-006-006/28-A
(NEITHALAPURAM) 		2910020000NRG23101220222069211 10/12/2022 MADEVAMMA 2910020WL061498 MADEVAMMA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 MADEVAMMA CANARA BANK(508532)
31 THALAVADI TN-10-020-006-006/281-A
(NEITHALAPURAM) 		2910020000NRG23101220222069212 10/12/2022 RAJAMMA 2910020WL061498 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THALAVADI TN-10-020-006-006/291-A
(NEITHALAPURAM) 		2910020000NRG23101220222069213 10/12/2022 KANDEMATHACHETTY 2910020WL061498 KANDEMATHACHETTY 00078 CNRB0001376 260 260 Processed 06/02/2023 017254818 KANDEMATHACHETTY CANARA BANK(508532)
33 THALAVADI TN-10-020-006-006/294-A
(NEITHALAPURAM) 		2910020000NRG23101220222069214 10/12/2022 KALAMMA 2910020WL061498 KALAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 KALAMMA CANARA BANK(508532)
34 THALAVADI TN-10-020-006-006/311-A
(NEITHALAPURAM) 		2910020000NRG23101220222069216 10/12/2022 Bhagyamma 2910020WL061498 Bhagyamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 Bhagyamma CANARA BANK(508532)
35 THALAVADI TN-10-020-006-006/314-A
(NEITHALAPURAM) 		2910020000NRG23101220222069217 10/12/2022 GOWARAMMA 2910020WL061498 GOWARAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 GOWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THALAVADI TN-10-020-006-006/332-A
(NEITHALAPURAM) 		2910020000NRG23101220222069218 10/12/2022 Puttusiddamma 2910020WL061498 Puttusiddamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254818 Puttusiddamma CANARA BANK(508532)
37 THALAVADI TN-10-020-006-006/37-A
(NEITHALAPURAM) 		2910020000NRG23101220222069225 10/12/2022 Puttusiddamma 2910020WL061498 Puttusiddamma 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 Puttusiddamma INDUSIND BANK(607189)
38 THALAVADI TN-10-020-006-006/374-A
(NEITHALAPURAM) 		2910020000NRG23101220222069227 10/12/2022 Revanna 2910020WL061498 Revanna 00078 CNRB0001376 780 780 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 THALAVADI TN-10-020-006-006/377-A
(NEITHALAPURAM) 		2910020000NRG23101220222069228 10/12/2022 Jayamma 2910020WL061498 Jayamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 Jayamma CANARA BANK(508532)
40 THALAVADI TN-10-020-006-006/400-A
(NEITHALAPURAM) 		2910020000NRG23101220222069230 10/12/2022 KUMAR 2910020WL061498 KUMAR 00078 CNRB0001376 260 260 Processed 06/02/2023 017254818 KUMAR CANARA BANK(508532)
41 THALAVADI TN-10-020-006-006/407-A
(NEITHALAPURAM) 		2910020000NRG23101220222069231 10/12/2022 SUSILA 2910020WL061498 SUSILA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 SUSILA CANARA BANK(508532)
42 THALAVADI TN-10-020-006-006/414-A
(NEITHALAPURAM) 		2910020000NRG23101220222069232 10/12/2022 SIDDHARAJ 2910020WL061498 SIDDHARAJ 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 SIDDHARAJ CANARA BANK(508532)
43 THALAVADI TN-10-020-006-006/428-A
(NEITHALAPURAM) 		2910020000NRG23101220222069233 10/12/2022 Puttusawamy 2910020WL061498 Puttusawamy 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 Puttusawamy INDIA POST PAYMENTS BANK LIMITED(508528)
44 THALAVADI TN-10-020-006-006/429-A
(NEITHALAPURAM) 		2910020000NRG23101220222069234 10/12/2022 Kalavathi 2910020WL061498 Kalavathi 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254818 Kalavathi CANARA BANK(508532)
45 THALAVADI TN-10-020-006-006/436-A
(NEITHALAPURAM) 		2910020000NRG23101220222069235 10/12/2022 Kavitha 2910020WL061498 Kavitha 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254818 Kavitha CANARA BANK(508532)
46 THALAVADI TN-10-020-006-006/447-A
(NEITHALAPURAM) 		2910020000NRG23101220222069239 10/12/2022 MANJULA 2910020WL061498 MANJULA 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 MANJULA CANARA BANK(508532)
47 THALAVADI TN-10-020-006-006/448-A
(NEITHALAPURAM) 		2910020000NRG23101220222069240 10/12/2022 Gowri 2910020WL061498 Gowri 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 Gowri CANARA BANK(508532)
48 THALAVADI TN-10-020-006-006/45-A
(NEITHALAPURAM) 		2910020000NRG23101220222069241 10/12/2022 Shivamma 2910020WL061498 Shivamma 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 Shivamma CANARA BANK(508532)
49 THALAVADI TN-10-020-006-006/47-A
(NEITHALAPURAM) 		2910020000NRG23101220222069243 10/12/2022 Madevamma 2910020WL061498 Madevamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 Madevamma INDUSIND BANK(607189)
50 THALAVADI TN-10-020-006-006/486-A
(NEITHALAPURAM) 		2910020000NRG23101220222069245 10/12/2022 JOTHI 2910020WL061498 JOTHI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 JOTHI CANARA BANK(508532)
51 THALAVADI TN-10-020-006-006/499-A
(NEITHALAPURAM) 		2910020000NRG23101220222069247 10/12/2022 CHINNASAMY 2910020WL061498 CHINNASAMY 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254818 CHINNASAMY CANARA BANK(508532)
52 THALAVADI TN-10-020-006-006/5-A
(NEITHALAPURAM) 		2910020000NRG23101220222069248 10/12/2022 Vijaya 2910020WL061498 Vijaya 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
53 THALAVADI TN-10-020-006-006/527-A
(NEITHALAPURAM) 		2910020000NRG23101220222069250 10/12/2022 G.RADHA 2910020WL061498 G.RADHA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 G.RADHA CANARA BANK(508532)
54 THALAVADI TN-10-020-006-006/528-A
(NEITHALAPURAM) 		2910020000NRG23101220222069251 10/12/2022 NETHRA 2910020WL061498 NETHRA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 NETHRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THALAVADI TN-10-020-006-006/537-A
(NEITHALAPURAM) 		2910020000NRG23101220222069252 10/12/2022 SANTHAPPA 2910020WL061498 SANTHAPPA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017254818 SANTHAPPA CANARA BANK(508532)
56 THALAVADI TN-10-020-006-006/542-A
(NEITHALAPURAM) 		2910020000NRG23101220222069254 10/12/2022 Umesha 2910020WL061498 Umesha 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 Umesha CANARA BANK(508532)
57 THALAVADI TN-10-020-006-006/544-A
(NEITHALAPURAM) 		2910020000NRG23101220222069255 10/12/2022 AMBIKA 2910020WL061498 AMBIKA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THALAVADI TN-10-020-006-006/553-A
(NEITHALAPURAM) 		2910020000NRG23101220222069257 10/12/2022 Gunavathi 2910020WL061498 Gunavathi 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 Gunavathi CANARA BANK(508532)
59 THALAVADI TN-10-020-006-006/6-A
(NEITHALAPURAM) 		2910020000NRG23101220222069270 10/12/2022 Lakshmi 2910020WL061498 Lakshmi 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 Lakshmi CANARA BANK(508532)
60 THALAVADI TN-10-020-006-006/63-A
(NEITHALAPURAM) 		2910020000NRG23101220222069272 10/12/2022 Saroja 2910020WL061498 Saroja 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 Saroja CANARA BANK(508532)
61 THALAVADI TN-10-020-006-006/65-A
(NEITHALAPURAM) 		2910020000NRG23101220222069274 10/12/2022 Jayammal 2910020WL061498 Jayammal 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 Jayammal CANARA BANK(508532)
62 THALAVADI TN-10-020-006-006/66-A
(NEITHALAPURAM) 		2910020000NRG23101220222069275 10/12/2022 Jayamma 2910020WL061498 Jayamma 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 Jayamma INDIA POST PAYMENTS BANK LIMITED(508528)
63 THALAVADI TN-10-020-006-006/69-A
(NEITHALAPURAM) 		2910020000NRG23101220222069276 10/12/2022 Chikkabasavi 2910020WL061498 Chikkabasavi 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017254818 Chikkabasavi CANARA BANK(508532)
64 THALAVADI TN-10-020-006-006/74-A
(NEITHALAPURAM) 		2910020000NRG23101220222069277 10/12/2022 Rathnamma 2910020WL061498 Rathnamma 00078 CNRB0001376 520 520 Processed 06/02/2023 017254818 Rathnamma CANARA BANK(508532)
65 THALAVADI TN-10-020-006-006/75-A
(NEITHALAPURAM) 		2910020000NRG23101220222069278 10/12/2022 C.AMMANI 2910020WL061498 C.AMMANI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017254818 C.AMMANI CANARA BANK(508532)
66 THALAVADI TN-10-020-006-006/78-A
(NEITHALAPURAM) 		2910020000NRG23101220222069279 10/12/2022 Chikkanamma 2910020WL061498 Chikkanamma 00078 CNRB0001376 780 780 Processed 06/02/2023 017254818 Chikkanamma CANARA BANK(508532)
SubTotal 74880 74880
67 THALAVADI TN-10-020-006-006/550-A
(NEITHALAPURAM) 		2910020000NRG23101220222069256 10/12/2022 KARTHIK 2910020WL061498 KARTHIK 00468 UBIN0929310 1300 1300 Processed 06/02/2023 017254818 KARTHIK UNION BANK OF INDIA(508500)
SubTotal 1300 1300
Total 76180 76180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101222APB_FTO_1263123 Canara Bank CNRB0001376 Canara bank Thalavadi 1560
2 THALAVADI TN2910020_101222APB_FTO_1263123 Canara Bank CNRB0001376 Canara Bank Thalavadi 6760
3 THALAVADI TN2910020_101222APB_FTO_1263123 Canara Bank CNRB0001376 Canara Bank Thalavadi Branch 2600
4 THALAVADI TN2910020_101222APB_FTO_1263123 Canara Bank CNRB0001376 NEITHALAPURAM 16900
5 THALAVADI TN2910020_101222APB_FTO_1263123 Canara Bank CNRB0001376 TALAVADY 47060
6 THALAVADI TN2910020_101222APB_FTO_1263123 Union Bank of India UBIN0929310 Thalavadi 1300

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