Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090223APB_FTO_1534359
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-10-020-009-003/1606-A
(THALAVADY) 		2910020000NRG23090220232434075 09/02/2023 SIDDANAICKA 2910020WL071347 SIDDANAICKA 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 SIDDANAICKA UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-009-003/1780-A
(THALAVADY) 		2910020000NRG23090220232434076 09/02/2023 Devemme 2910020WL071347 Devemme 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 Devemme CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/3701-A
(THALAVADY) 		2910020000NRG23090220232434077 09/02/2023 SUJAYA LEELA 2910020WL071347 SUJAYA LEELA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 SUJAYA LEELA CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/4121-A
(THALAVADY) 		2910020000NRG23090220232434078 09/02/2023 MADEVAMMA 2910020WL071347 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 MADEVAMMA CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/5098-A
(THALAVADY) 		2910020000NRG23090220232434079 09/02/2023 KUMAR 2910020WL071347 KUMAR 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 KUMAR CANARA BANK(508532)
6 THALAVADI TN-10-020-009-004/2214-A
(THALAVADY) 		2910020000NRG23090220232434081 09/02/2023 SAVITHA 2910020WL071347 SAVITHA 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 SAVITHA CANARA BANK(508532)
7 THALAVADI TN-10-020-009-004/2777-A
(THALAVADY) 		2910020000NRG23090220232434082 09/02/2023 RATHNAMMA 2910020WL071347 RATHNAMMA 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 RATHNAMMA CANARA BANK(508532)
8 THALAVADI TN-10-020-009-004/2832-A
(THALAVADY) 		2910020000NRG23090220232434083 09/02/2023 SHIVARAMAPPA 2910020WL071347 SHIVARAMAPPA 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 SHIVARAMAPPA CANARA BANK(508532)
9 THALAVADI TN-10-020-009-004/4049-A
(THALAVADY) 		2910020000NRG23090220232434085 09/02/2023 RAVI 2910020WL071347 RAVI 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 RAVI CANARA BANK(508532)
10 THALAVADI TN-10-020-009-004/4279-A
(THALAVADY) 		2910020000NRG23090220232434086 09/02/2023 SIDDA CHETTY 2910020WL071347 SIDDA CHETTY 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 SIDDA CHETTY CANARA BANK(508532)
11 THALAVADI TN-10-020-009-004/4698-A
(THALAVADY) 		2910020000NRG23090220232434088 09/02/2023 Manalamma 2910020WL071347 Manalamma 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 Manalamma CANARA BANK(508532)
12 THALAVADI TN-10-020-009-004/5011-A
(THALAVADY) 		2910020000NRG23090220232434089 09/02/2023 Padmavathi 2910020WL071347 Padmavathi 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 Padmavathi FINCARE SMALL FINANCE BANK LTD(608304)
13 THALAVADI TN-10-020-009-004/5248-A
(THALAVADY) 		2910020000NRG23090220232434090 09/02/2023 Gurunanjamma 2910020WL071347 Gurunanjamma 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 Gurunanjamma CANARA BANK(508532)
14 THALAVADI TN-10-020-009-005/4646-A
(THALAVADY) 		2910020000NRG23090220232434092 09/02/2023 ESWARI 2910020WL071347 ESWARI 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 ESWARI PUNJAB NATIONAL BANK(508568)
15 THALAVADI TN-10-020-009-005/4788-A
(THALAVADY) 		2910020000NRG23090220232434093 09/02/2023 RATHNAMMA 2910020WL071347 RATHNAMMA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 RATHNAMMA CANARA BANK(508532)
16 THALAVADI TN-10-020-009-007/1000-A
(THALAVADY) 		2910020000NRG23090220232434096 09/02/2023 DURAISAMY 2910020WL071347 DURAISAMY 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 DURAISAMY CANARA BANK(508532)
17 THALAVADI TN-10-020-009-007/1219-A
(THALAVADY) 		2910020000NRG23090220232434097 09/02/2023 RATHINAMMA 2910020WL071347 RATHINAMMA 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 RATHINAMMA CANARA BANK(508532)
18 THALAVADI TN-10-020-009-007/166-A
(THALAVADY) 		2910020000NRG23090220232434098 09/02/2023 DEVAMMA 2910020WL071347 DEVAMMA 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 DEVAMMA CANARA BANK(508532)
19 THALAVADI TN-10-020-009-007/4399-A
(THALAVADY) 		2910020000NRG23090220232434101 09/02/2023 Mahadevaswamy 2910020WL071347 Mahadevaswamy 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 Mahadevaswamy CANARA BANK(508532)
20 THALAVADI TN-10-020-009-007/5108-A
(THALAVADY) 		2910020000NRG23090220232434102 09/02/2023 Mathamma 2910020WL071347 Mathamma 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 Mathamma CANARA BANK(508532)
21 THALAVADI TN-10-020-009-007/999-A
(THALAVADY) 		2910020000NRG23090220232434103 09/02/2023 SIDDASETTY 2910020WL071347 SIDDASETTY 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 SIDDASETTY CANARA BANK(508532)
22 THALAVADI TN-10-020-009-008/2549-A
(THALAVADY) 		2910020000NRG23090220232434104 09/02/2023 Madevamma 2910020WL071347 Madevamma 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 Madevamma UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-009-008/4220-A
(THALAVADY) 		2910020000NRG23090220232434105 09/02/2023 Suvarnamma 2910020WL071347 Suvarnamma 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 Suvarnamma UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-009-008/589-A
(THALAVADY) 		2910020000NRG23090220232434107 09/02/2023 Anumi 2910020WL071347 Anumi 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 Anumi CANARA BANK(508532)
25 THALAVADI TN-10-020-009-009/2173-A
(THALAVADY) 		2910020000NRG23090220232434108 09/02/2023 Santhi 2910020WL071347 Santhi 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 Santhi CANARA BANK(508532)
26 THALAVADI TN-10-020-009-009/2419-A
(THALAVADY) 		2910020000NRG23090220232434109 09/02/2023 MADEVAMMA 2910020WL071347 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 MADEVAMMA CANARA BANK(508532)
27 THALAVADI TN-10-020-009-009/2516-A
(THALAVADY) 		2910020000NRG23090220232434110 09/02/2023 PALANIYAMMAL 2910020WL071347 PALANIYAMMAL 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 PALANIYAMMAL CANARA BANK(508532)
28 THALAVADI TN-10-020-009-009/4082-A
(THALAVADY) 		2910020000NRG23090220232434111 09/02/2023 Bagya 2910020WL071347 Bagya 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 Bagya CANARA BANK(508532)
29 THALAVADI TN-10-020-009-009/4402-A
(THALAVADY) 		2910020000NRG23090220232434112 09/02/2023 SHABURABI 2910020WL071347 SHABURABI 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 SHABURABI CANARA BANK(508532)
30 THALAVADI TN-10-020-009-012/3369-A
(THALAVADY) 		2910020000NRG23090220232434113 09/02/2023 SHANDHI 2910020WL071347 SHANDHI 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 SHANDHI CANARA BANK(508532)
31 THALAVADI TN-10-020-009-012/3564-A
(THALAVADY) 		2910020000NRG23090220232434114 09/02/2023 Nirmala mary 2910020WL071347 Nirmala mary 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 Nirmala mary UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-009-012/4619-A
(THALAVADY) 		2910020000NRG23090220232434115 09/02/2023 SARASWATHI 2910020WL071347 SARASWATHI 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 SARASWATHI CANARA BANK(508532)
33 THALAVADI TN-10-020-009-012/4749-A
(THALAVADY) 		2910020000NRG23090220232434116 09/02/2023 SINDHU 2910020WL071347 SINDHU 00078 CNRB0001376 1560 1560 Processed 16/02/2023 012059743 SINDHU CANARA BANK(508532)
SubTotal 50960 50960
34 THALAVADI TN-10-020-009-004/827-A
(THALAVADY) 		2910020000NRG23090220232434091 09/02/2023 Sheela 2910020WL071347 Sheela 00415 SBIN0001674 1560 1560 Processed 16/02/2023 012059743 Sheela CANARA BANK(508532)
SubTotal 1560 1560
35 THALAVADI TN-10-020-009-003/5155-A
(THALAVADY) 		2910020000NRG23090220232434080 09/02/2023 Marappan R 2910020WL071347 Marappan R 00468 UBIN0929310 1560 1560 Processed 16/02/2023 012059743 Marappan R UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-009-004/3762-A
(THALAVADY) 		2910020000NRG23090220232434084 09/02/2023 Rathinamma 2910020WL071347 Rathinamma 00468 UBIN0929310 1560 1560 Processed 16/02/2023 012059743 Rathinamma UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-009-004/4412-A
(THALAVADY) 		2910020000NRG23090220232434087 09/02/2023 GANGAMMA 2910020WL071347 GANGAMMA 00468 UBIN0929310 1560 1560 Processed 16/02/2023 012059743 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 THALAVADI TN-10-020-009-005/4948-A
(THALAVADY) 		2910020000NRG23090220232434094 09/02/2023 Nagamma 2910020WL071347 Nagamma 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059743 Nagamma UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-009-005/724-A
(THALAVADY) 		2910020000NRG23090220232434095 09/02/2023 KABIRIAN 2910020WL071347 KABIRIAN 00468 UBIN0929310 1560 1560 Processed 16/02/2023 012059743 KABIRIAN CANARA BANK(508532)
40 THALAVADI TN-10-020-009-007/175-A
(THALAVADY) 		2910020000NRG23090220232434099 09/02/2023 Prabhusamy 2910020WL071347 Prabhusamy 00468 UBIN0929310 1560 1560 Processed 16/02/2023 012059743 Prabhusamy UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-009-007/4308-A
(THALAVADY) 		2910020000NRG23090220232434100 09/02/2023 SHANTHAPPA 2910020WL071347 SHANTHAPPA 00468 UBIN0929310 1560 1560 Processed 16/02/2023 012059743 SHANTHAPPA UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-009-008/5279-A
(THALAVADY) 		2910020000NRG23090220232434106 09/02/2023 Sivalingappa 2910020WL071347 Sivalingappa 00468 UBIN0929310 1560 1560 Processed 16/02/2023 012059743 Sivalingappa CANARA BANK(508532)
43 THALAVADI TN-10-020-009-012/5146-A
(THALAVADY) 		2910020000NRG23090220232434117 09/02/2023 Mahadevamma 2910020WL071347 Mahadevamma 00468 UBIN0929310 1560 1560 Processed 16/02/2023 012059743 Mahadevamma UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-009-012/5160-A
(THALAVADY) 		2910020000NRG23090220232434118 09/02/2023 Kavitha 2910020WL071347 Kavitha 00468 UBIN0929310 1560 1560 Processed 16/02/2023 012059743 Kavitha STATE BANK OF INDIA(508548)
SubTotal 15340 15340
Total 67860 67860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090223APB_FTO_1534359 Canara Bank CNRB0001376 canara bank talavadi 1560
2 THALAVADI TN2910020_090223APB_FTO_1534359 Canara Bank CNRB0001376 TALAVADY 49400
3 THALAVADI TN2910020_090223APB_FTO_1534359 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
4 THALAVADI TN2910020_090223APB_FTO_1534359 Union Bank of India UBIN0929310 Thalavadi 15340

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