Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:21:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_280223APB_FTO_1602264
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) 		2910020000NRG23280220232538207 28/02/2023 Amrutha 2910020WL074520 Amrutha 00078 CNRB0001376 520 520 Processed 02/04/2023 005717464 Amrutha CANARA BANK(508532)
2 THALAVADI TN-10-020-006-006/106-B
(NEITHALAPURAM) 		2910020000NRG23280220232538208 28/02/2023 MADEVI 2910020WL074520 MADEVI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 MADEVI CANARA BANK(508532)
3 THALAVADI TN-10-020-006-006/125-A
(NEITHALAPURAM) 		2910020000NRG23280220232538209 28/02/2023 J.NANJAPPAN 2910020WL074520 J.NANJAPPAN 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 J.NANJAPPAN CANARA BANK(508532)
4 THALAVADI TN-10-020-006-006/163-A
(NEITHALAPURAM) 		2910020000NRG23280220232538210 28/02/2023 KALASAMY 2910020WL074520 KALASAMY 00078 CNRB0001376 780 780 Processed 02/04/2023 005717464 KALASAMY CANARA BANK(508532)
5 THALAVADI TN-10-020-006-006/193-A
(NEITHALAPURAM) 		2910020000NRG23280220232538212 28/02/2023 Deviramma 2910020WL074520 Deviramma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Deviramma CANARA BANK(508532)
6 THALAVADI TN-10-020-006-006/195-A
(NEITHALAPURAM) 		2910020000NRG23280220232538213 28/02/2023 KALAMANI 2910020WL074520 KALAMANI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 KALAMANI CANARA BANK(508532)
7 THALAVADI TN-10-020-006-006/201-A
(NEITHALAPURAM) 		2910020000NRG23280220232538214 28/02/2023 Shivamma 2910020WL074520 Shivamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Shivamma CANARA BANK(508532)
8 THALAVADI TN-10-020-006-006/208-A
(NEITHALAPURAM) 		2910020000NRG23280220232538215 28/02/2023 Kalamma 2910020WL074520 Kalamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Kalamma CANARA BANK(508532)
9 THALAVADI TN-10-020-006-006/209-A
(NEITHALAPURAM) 		2910020000NRG23280220232538216 28/02/2023 Bagya 2910020WL074520 Bagya 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005717464 Bagya CANARA BANK(508532)
10 THALAVADI TN-10-020-006-006/214-A
(NEITHALAPURAM) 		2910020000NRG23280220232538218 28/02/2023 Siddamma 2910020WL074520 Siddamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Siddamma CANARA BANK(508532)
11 THALAVADI TN-10-020-006-006/22-A
(NEITHALAPURAM) 		2910020000NRG23280220232538219 28/02/2023 Puttubasamma 2910020WL074520 Puttubasamma 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005717464 Puttubasamma CANARA BANK(508532)
12 THALAVADI TN-10-020-006-006/244-A
(NEITHALAPURAM) 		2910020000NRG23280220232538220 28/02/2023 MALLUGAMMA 2910020WL074520 MALLUGAMMA 00078 CNRB0001376 1560 1560 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 THALAVADI TN-10-020-006-006/279-A
(NEITHALAPURAM) 		2910020000NRG23280220232538221 28/02/2023 AMMANI 2910020WL074520 AMMANI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 AMMANI CANARA BANK(508532)
14 THALAVADI TN-10-020-006-006/286-A
(NEITHALAPURAM) 		2910020000NRG23280220232538222 28/02/2023 Basavanna 2910020WL074520 Basavanna 00078 CNRB0001376 780 780 Processed 02/04/2023 005717464 Basavanna CANARA BANK(508532)
15 THALAVADI TN-10-020-006-006/295-A
(NEITHALAPURAM) 		2910020000NRG23280220232538223 28/02/2023 Rajamma 2910020WL074520 Rajamma 00078 CNRB0001376 520 520 Processed 02/04/2023 005717464 Rajamma CANARA BANK(508532)
16 THALAVADI TN-10-020-006-006/302-A
(NEITHALAPURAM) 		2910020000NRG23280220232538224 28/02/2023 Sudha 2910020WL074520 Sudha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Sudha CANARA BANK(508532)
17 THALAVADI TN-10-020-006-006/312-A
(NEITHALAPURAM) 		2910020000NRG23280220232538225 28/02/2023 Doddamma 2910020WL074520 Doddamma 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005717464 Doddamma CANARA BANK(508532)
18 THALAVADI TN-10-020-006-006/314-A
(NEITHALAPURAM) 		2910020000NRG23280220232538226 28/02/2023 GOWARAMMA 2910020WL074520 GOWARAMMA 00078 CNRB0001376 780 780 Processed 02/04/2023 005717464 GOWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THALAVADI TN-10-020-006-006/342-A
(NEITHALAPURAM) 		2910020000NRG23280220232538227 28/02/2023 CHINNAMMA 2910020WL074520 CHINNAMMA 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005717464 CHINNAMMA CANARA BANK(508532)
20 THALAVADI TN-10-020-006-006/398-A
(NEITHALAPURAM) 		2910020000NRG23280220232538228 28/02/2023 Jothi 2910020WL074520 Jothi 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Jothi CANARA BANK(508532)
21 THALAVADI TN-10-020-006-006/436-A
(NEITHALAPURAM) 		2910020000NRG23280220232538229 28/02/2023 Kavitha 2910020WL074520 Kavitha 00078 CNRB0001376 520 520 Processed 02/04/2023 005717464 Kavitha CANARA BANK(508532)
22 THALAVADI TN-10-020-006-006/452-A
(NEITHALAPURAM) 		2910020000NRG23280220232538230 28/02/2023 Meenashi 2910020WL074520 Meenashi 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Meenashi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THALAVADI TN-10-020-006-006/47-A
(NEITHALAPURAM) 		2910020000NRG23280220232538231 28/02/2023 Madevamma 2910020WL074520 Madevamma 00078 CNRB0001376 520 520 Processed 02/04/2023 005717464 Madevamma INDUSIND BANK(607189)
24 THALAVADI TN-10-020-006-006/49-A
(NEITHALAPURAM) 		2910020000NRG23280220232538232 28/02/2023 MALLIKAARJUNA 2910020WL074520 MALLIKAARJUNA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 MALLIKAARJUNA CANARA BANK(508532)
25 THALAVADI TN-10-020-006-006/499-A
(NEITHALAPURAM) 		2910020000NRG23280220232538233 28/02/2023 CHINNASAMY 2910020WL074520 CHINNASAMY 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 CHINNASAMY CANARA BANK(508532)
26 THALAVADI TN-10-020-006-006/5-A
(NEITHALAPURAM) 		2910020000NRG23280220232538234 28/02/2023 Vijaya 2910020WL074520 Vijaya 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
27 THALAVADI TN-10-020-006-006/50-A
(NEITHALAPURAM) 		2910020000NRG23280220232538235 28/02/2023 MADEVAMMA 2910020WL074520 MADEVAMMA 00078 CNRB0001376 1300 1300 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 THALAVADI TN-10-020-006-006/527-A
(NEITHALAPURAM) 		2910020000NRG23280220232538236 28/02/2023 G.RADHA 2910020WL074520 G.RADHA 00078 CNRB0001376 780 780 Processed 02/04/2023 005717464 G.RADHA CANARA BANK(508532)
29 THALAVADI TN-10-020-006-006/560-A
(NEITHALAPURAM) 		2910020000NRG23280220232538238 28/02/2023 Shivakumar 2910020WL074520 Shivakumar 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Shivakumar CANARA BANK(508532)
30 THALAVADI TN-10-020-006-006/561-A
(NEITHALAPURAM) 		2910020000NRG23280220232538239 28/02/2023 Santhi 2910020WL074520 Santhi 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THALAVADI TN-10-020-006-006/575-A
(NEITHALAPURAM) 		2910020000NRG23280220232538240 28/02/2023 MADEVAMMA 2910020WL074520 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 MADEVAMMA CANARA BANK(508532)
32 THALAVADI TN-10-020-006-006/578-A
(NEITHALAPURAM) 		2910020000NRG23280220232538241 28/02/2023 Sushila 2910020WL074520 Sushila 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005717464 Sushila CANARA BANK(508532)
33 THALAVADI TN-10-020-006-006/582-A
(NEITHALAPURAM) 		2910020000NRG23280220232538242 28/02/2023 NANDINI 2910020WL074520 NANDINI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 NANDINI CANARA BANK(508532)
34 THALAVADI TN-10-020-006-006/585-A
(NEITHALAPURAM) 		2910020000NRG23280220232538243 28/02/2023 Mangalamma 2910020WL074520 Mangalamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Mangalamma CANARA BANK(508532)
35 THALAVADI TN-10-020-006-006/588-A
(NEITHALAPURAM) 		2910020000NRG23280220232538244 28/02/2023 Basappa 2910020WL074520 Basappa 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Basappa CANARA BANK(508532)
36 THALAVADI TN-10-020-006-006/589-A
(NEITHALAPURAM) 		2910020000NRG23280220232538245 28/02/2023 Jadeswamy 2910020WL074520 Jadeswamy 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Jadeswamy INDIAN BANK(607105)
37 THALAVADI TN-10-020-006-006/595-A
(NEITHALAPURAM) 		2910020000NRG23280220232538246 28/02/2023 MANJULA 2910020WL074520 MANJULA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 MANJULA BANK OF BARODA(606985)
38 THALAVADI TN-10-020-006-006/65-A
(NEITHALAPURAM) 		2910020000NRG23280220232538248 28/02/2023 Jayammal 2910020WL074520 Jayammal 00078 CNRB0001376 780 780 Processed 02/04/2023 005717464 Jayammal CANARA BANK(508532)
39 THALAVADI TN-10-020-006-006/69-A
(NEITHALAPURAM) 		2910020000NRG23280220232538249 28/02/2023 Chikkabasavi 2910020WL074520 Chikkabasavi 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Chikkabasavi CANARA BANK(508532)
40 THALAVADI TN-10-020-006-006/79-A
(NEITHALAPURAM) 		2910020000NRG23280220232538250 28/02/2023 Devamma 2910020WL074520 Devamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Devamma CANARA BANK(508532)
41 THALAVADI TN-10-020-006-006/8-A
(NEITHALAPURAM) 		2910020000NRG23280220232538251 28/02/2023 Kunnamma 2910020WL074520 Kunnamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005717464 Kunnamma CANARA BANK(508532)
42 THALAVADI TN-10-020-006-006/88-A
(NEITHALAPURAM) 		2910020000NRG23280220232538252 28/02/2023 D.BASUVANNAN 2910020WL074520 D.BASUVANNAN 00078 CNRB0001376 780 780 Processed 03/04/2023 005717464 D.BASUVANNAN UNION BANK OF INDIA(508500)
SubTotal 54340 54340
43 THALAVADI TN-10-020-006-006/64-A
(NEITHALAPURAM) 		2910020000NRG23280220232538247 28/02/2023 S.PUTTURAJ 2910020WL074520 S.PUTTURAJ 00415 SBIN0001674 1560 1560 Processed 02/04/2023 005717464 S.PUTTURAJ CANARA BANK(508532)
SubTotal 1560 1560
44 THALAVADI TN-10-020-006-001/547-A
(NEITHALAPURAM) 		2910020000NRG23280220232538206 28/02/2023 MADEVI 2910020WL074520 MADEVI 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005717464 MADEVI UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-006-006/550-A
(NEITHALAPURAM) 		2910020000NRG23280220232538237 28/02/2023 KARTHIK 2910020WL074520 KARTHIK 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005717464 KARTHIK UNION BANK OF INDIA(508500)
SubTotal 3120 3120
Total 59020 59020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_280223APB_FTO_1602264 Canara Bank CNRB0001376 Canara Bank Thalavadi 1560
2 THALAVADI TN2910020_280223APB_FTO_1602264 Canara Bank CNRB0001376 Canara Bank Thalavadi Branch 1560
3 THALAVADI TN2910020_280223APB_FTO_1602264 Canara Bank CNRB0001376 NEITHALAPURAM 9880
4 THALAVADI TN2910020_280223APB_FTO_1602264 Canara Bank CNRB0001376 TALAVADY 41340
5 THALAVADI TN2910020_280223APB_FTO_1602264 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
6 THALAVADI TN2910020_280223APB_FTO_1602264 Union Bank of India UBIN0929310 Thalavadi 3120

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