Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508289
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-10-020-004-002/1035-A
(IGGALUR) 		2910020000NRG23280120232397588 30/01/2023 Channanjappa 2910020WL070051 Channanjappa 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Channanjappa CANARA BANK(508532)
2 THALAVADI TN-10-020-004-002/1040-A
(IGGALUR) 		2910020000NRG23280120232397589 30/01/2023 SIKKASIDDAMMA 2910020WL070051 SIKKASIDDAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SIKKASIDDAMMA CANARA BANK(508532)
3 THALAVADI TN-10-020-004-002/1100-A
(IGGALUR) 		2910020000NRG23280120232397592 30/01/2023 MADEVI 2910020WL070051 MADEVI 00078 CNRB0001376 260 260 Processed 01/02/2023 018558566 MADEVI CANARA BANK(508532)
4 THALAVADI TN-10-020-004-002/315-A
(IGGALUR) 		2910020000NRG23280120232397595 30/01/2023 Nagamma 2910020WL070051 Nagamma 00078 CNRB0001376 520 520 Processed 01/02/2023 018558566 Nagamma CANARA BANK(508532)
5 THALAVADI TN-10-020-004-002/316-A
(IGGALUR) 		2910020000NRG23280120232397596 30/01/2023 SIVA BASAVI 2910020WL070051 SIVA BASAVI 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 SIVA BASAVI CANARA BANK(508532)
6 THALAVADI TN-10-020-004-002/322-A
(IGGALUR) 		2910020000NRG23280120232397597 30/01/2023 SENANJAMMA 2910020WL070051 SENANJAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SENANJAMMA CANARA BANK(508532)
7 THALAVADI TN-10-020-004-002/331-A
(IGGALUR) 		2910020000NRG23280120232397599 30/01/2023 Nanjamani 2910020WL070051 Nanjamani 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 Nanjamani CANARA BANK(508532)
8 THALAVADI TN-10-020-004-002/339-A
(IGGALUR) 		2910020000NRG23280120232397600 30/01/2023 Geetha 2910020WL070051 Geetha 00078 CNRB0001376 520 520 Processed 01/02/2023 018558566 Geetha CANARA BANK(508532)
9 THALAVADI TN-10-020-004-002/346-A
(IGGALUR) 		2910020000NRG23280120232397601 30/01/2023 Kalamma 2910020WL070051 Kalamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 Kalamma CANARA BANK(508532)
10 THALAVADI TN-10-020-004-002/370-A
(IGGALUR) 		2910020000NRG23280120232397603 30/01/2023 Jayamma 2910020WL070051 Jayamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 Jayamma CANARA BANK(508532)
11 THALAVADI TN-10-020-004-002/488-A
(IGGALUR) 		2910020000NRG23280120232397604 30/01/2023 RATHINAMMA 2910020WL070051 RATHINAMMA 00078 CNRB0001376 260 260 Processed 01/02/2023 018558566 RATHINAMMA CANARA BANK(508532)
12 THALAVADI TN-10-020-004-002/504-A
(IGGALUR) 		2910020000NRG23280120232397606 30/01/2023 Mahadevappa 2910020WL070051 Mahadevappa 00078 CNRB0001376 260 260 Processed 01/02/2023 018558566 Mahadevappa CANARA BANK(508532)
13 THALAVADI TN-10-020-004-002/668-A
(IGGALUR) 		2910020000NRG23280120232397611 30/01/2023 MANJULA 2910020WL070051 MANJULA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558566 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THALAVADI TN-10-020-004-002/671-A
(IGGALUR) 		2910020000NRG23280120232397612 30/01/2023 SIVANNA 2910020WL070051 SIVANNA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 SIVANNA CANARA BANK(508532)
15 THALAVADI TN-10-020-004-002/717-A
(IGGALUR) 		2910020000NRG23280120232397614 30/01/2023 VIRUPAKSHSAMY 2910020WL070051 VIRUPAKSHSAMY 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 VIRUPAKSHSAMY CANARA BANK(508532)
16 THALAVADI TN-10-020-004-002/813-A
(IGGALUR) 		2910020000NRG23280120232397615 30/01/2023 Jothi 2910020WL070051 Jothi 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 Jothi CANARA BANK(508532)
17 THALAVADI TN-10-020-004-002/815-A
(IGGALUR) 		2910020000NRG23280120232397616 30/01/2023 NAGAMANI 2910020WL070051 NAGAMANI 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 NAGAMANI CANARA BANK(508532)
18 THALAVADI TN-10-020-004-002/883-A
(IGGALUR) 		2910020000NRG23280120232397620 30/01/2023 MALASHRI 2910020WL070051 MALASHRI 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 MALASHRI UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-004-002/950-A
(IGGALUR) 		2910020000NRG23280120232397623 30/01/2023 Deepika 2910020WL070051 Deepika 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Deepika CANARA BANK(508532)
20 THALAVADI TN-10-020-004-002/995-A
(IGGALUR) 		2910020000NRG23280120232397624 30/01/2023 Sadiq pasha 2910020WL070051 Sadiq pasha 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Sadiq pasha CANARA BANK(508532)
21 THALAVADI TN-10-020-004-004/106-A
(IGGALUR) 		2910020000NRG23280120232397629 30/01/2023 SIDDAMMA 2910020WL070051 SIDDAMMA 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 SIDDAMMA CANARA BANK(508532)
22 THALAVADI TN-10-020-004-004/1062-A
(IGGALUR) 		2910020000NRG23280120232397630 30/01/2023 Chandra 2910020WL070051 Chandra 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Chandra CANARA BANK(508532)
23 THALAVADI TN-10-020-004-004/135-A
(IGGALUR) 		2910020000NRG23280120232397641 30/01/2023 CHENNANJAMMA 2910020WL070051 CHENNANJAMMA 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 CHENNANJAMMA CANARA BANK(508532)
24 THALAVADI TN-10-020-004-004/148-A
(IGGALUR) 		2910020000NRG23280120232397643 30/01/2023 Madhu 2910020WL070051 Madhu 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 Madhu CANARA BANK(508532)
25 THALAVADI TN-10-020-004-004/161-A
(IGGALUR) 		2910020000NRG23280120232397645 30/01/2023 Siddan 2910020WL070051 Siddan 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 Siddan CANARA BANK(508532)
26 THALAVADI TN-10-020-004-004/164-A
(IGGALUR) 		2910020000NRG23280120232397647 30/01/2023 Rajamma 2910020WL070051 Rajamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Rajamma CANARA BANK(508532)
27 THALAVADI TN-10-020-004-004/167-A
(IGGALUR) 		2910020000NRG23280120232397648 30/01/2023 Basamani 2910020WL070051 Basamani 00078 CNRB0001376 260 260 Processed 01/02/2023 018558566 Basamani CANARA BANK(508532)
28 THALAVADI TN-10-020-004-004/169-A
(IGGALUR) 		2910020000NRG23280120232397649 30/01/2023 Mangalamma 2910020WL070051 Mangalamma 00078 CNRB0001376 520 520 Processed 01/02/2023 018558566 Mangalamma CANARA BANK(508532)
29 THALAVADI TN-10-020-004-004/228-A
(IGGALUR) 		2910020000NRG23280120232397659 30/01/2023 MADHEVA 2910020WL070051 MADHEVA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 MADHEVA CANARA BANK(508532)
30 THALAVADI TN-10-020-004-004/320-A
(IGGALUR) 		2910020000NRG23280120232397670 30/01/2023 MANJULA 2910020WL070051 MANJULA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 MANJULA CANARA BANK(508532)
31 THALAVADI TN-10-020-004-004/40-A
(IGGALUR) 		2910020000NRG23280120232397674 30/01/2023 Lahshmamma 2910020WL070051 Lahshmamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 Lahshmamma CANARA BANK(508532)
32 THALAVADI TN-10-020-004-004/402-A
(IGGALUR) 		2910020000NRG23280120232397675 30/01/2023 Masanamma 2910020WL070051 Masanamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Masanamma CANARA BANK(508532)
33 THALAVADI TN-10-020-004-004/495-A
(IGGALUR) 		2910020000NRG23280120232397690 30/01/2023 MALLU 2910020WL070051 MALLU 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 MALLU CANARA BANK(508532)
34 THALAVADI TN-10-020-004-004/50-A
(IGGALUR) 		2910020000NRG23280120232397691 30/01/2023 Madevi 2910020WL070051 Madevi 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558566 Madevi CANARA BANK(508532)
35 THALAVADI TN-10-020-004-004/55-A
(IGGALUR) 		2910020000NRG23280120232397700 30/01/2023 MANJULA 2910020WL070051 MANJULA 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 MANJULA CANARA BANK(508532)
36 THALAVADI TN-10-020-004-004/550-A
(IGGALUR) 		2910020000NRG23280120232397701 30/01/2023 Madevamma 2910020WL070051 Madevamma 00078 CNRB0001376 520 520 Processed 01/02/2023 018558566 Madevamma CANARA BANK(508532)
37 THALAVADI TN-10-020-004-004/599-A
(IGGALUR) 		2910020000NRG23280120232397712 30/01/2023 Sudha 2910020WL070051 Sudha 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 Sudha UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-004-004/608-A
(IGGALUR) 		2910020000NRG23280120232397714 30/01/2023 Nandhini 2910020WL070051 Nandhini 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Nandhini CANARA BANK(508532)
39 THALAVADI TN-10-020-004-004/622-A
(IGGALUR) 		2910020000NRG23280120232397716 30/01/2023 Savitha 2910020WL070051 Savitha 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Savitha CANARA BANK(508532)
40 THALAVADI TN-10-020-004-004/623-A
(IGGALUR) 		2910020000NRG23280120232397717 30/01/2023 Mahadevaswamy 2910020WL070051 Mahadevaswamy 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Mahadevaswamy CANARA BANK(508532)
41 THALAVADI TN-10-020-004-004/69-A
(IGGALUR) 		2910020000NRG23280120232397725 30/01/2023 Subbamma 2910020WL070051 Subbamma 00078 CNRB0001376 260 260 Processed 01/02/2023 018558566 Subbamma CANARA BANK(508532)
42 THALAVADI TN-10-020-004-004/80-A
(IGGALUR) 		2910020000NRG23280120232397733 30/01/2023 Madevaiya 2910020WL070051 Madevaiya 00078 CNRB0001376 1686 1686 Processed 01/02/2023 018558566 Madevaiya CANARA BANK(508532)
43 THALAVADI TN-10-020-004-004/85-A
(IGGALUR) 		2910020000NRG23280120232397735 30/01/2023 Dundamma 2910020WL070051 Dundamma 00078 CNRB0001376 260 260 Processed 01/02/2023 018558566 Dundamma CANARA BANK(508532)
44 THALAVADI TN-10-020-004-004/924-A
(IGGALUR) 		2910020000NRG23280120232397739 30/01/2023 Vinothkumar 2910020WL070051 Vinothkumar 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Vinothkumar CANARA BANK(508532)
45 THALAVADI TN-10-020-004-004/961-A
(IGGALUR) 		2910020000NRG23280120232397743 30/01/2023 Chandra shekar 2910020WL070051 Chandra shekar 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Chandra shekar CANARA BANK(508532)
SubTotal 47446 47446
46 THALAVADI TN-10-020-004-002/942-A
(IGGALUR) 		2910020000NRG23280120232397621 30/01/2023 Mangalamma 2910020WL070051 Mangalamma 00468 UBIN0929310 780 780 Processed 01/02/2023 018558566 Mangalamma STATE BANK OF INDIA(508548)
47 THALAVADI TN-10-020-004-004/1126-A
(IGGALUR) 		2910020000NRG23280120232397633 30/01/2023 Srikantasamy 2910020WL070051 Srikantasamy 00468 UBIN0929310 260 260 Processed 01/02/2023 018558566 Srikantasamy UNION BANK OF INDIA(508500)
48 THALAVADI TN-10-020-004-004/585-A
(IGGALUR) 		2910020000NRG23280120232397708 30/01/2023 LAKSHMIDEVI 2910020WL070051 LAKSHMIDEVI 00468 UBIN0929310 1300 1300 Processed 01/02/2023 018558566 LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2340 2340
Total 49786 49786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300123APB_FTO_1508289 Canara Bank CNRB0001376 TALAVADY 30806
2 THALAVADI TN2910020_300123APB_FTO_1508289 Canara Bank CNRB0001376 THALAVADI 16640
3 THALAVADI TN2910020_300123APB_FTO_1508289 Union Bank of India UBIN0929310 Thalavadi 2340

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