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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290722APB_FTO_634086
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-10-020-003-003/113-A
(ASANUR) 		2910020000NRG23290720221023383 29/07/2022 Ammini 2910020WL032145 Ammini 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Ammini BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-003/295-A
(ASANUR) 		2910020000NRG23290720221023394 29/07/2022 MAGESHWARI 2910020WL032145 MAGESHWARI 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 MAGESHWARI BANK OF INDIA(508505)
SubTotal 3120 3120
3 THALAVADI TN-10-020-006-002/235-A
(NEITHALAPURAM) 		2910020000NRG23280720220982465 29/07/2022 Siddamma 2910020WL031036 Siddamma 00078 CNRB0001376 1560 1560 Processed 06/08/2022 015632418 Siddamma CANARA BANK(508532)
4 THALAVADI TN-10-020-006-006/237-A
(NEITHALAPURAM) 		2910020000NRG23280720220982847 29/07/2022 AREY MALLAPPA 2910020WL031043 AREY MALLAPPA 00078 CNRB0001376 1300 1300 Processed 06/08/2022 015632418 AREY MALLAPPA CANARA BANK(508532)
5 THALAVADI TN-10-020-006-006/291-A
(NEITHALAPURAM) 		2910020000NRG23280720220982850 29/07/2022 KANDEMATHACHETTY 2910020WL031043 KANDEMATHACHETTY 00078 CNRB0001376 260 260 Processed 06/08/2022 015632418 KANDEMATHACHETTY CANARA BANK(508532)
6 THALAVADI TN-10-020-006-006/373-A
(NEITHALAPURAM) 		2910020000NRG23280720220982538 29/07/2022 Maramma 2910020WL031036 Maramma 00078 CNRB0001376 1300 1300 Processed 06/08/2022 015632418 Maramma CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/1738-A
(THALAVADY) 		2910020000NRG23290720221016825 29/07/2022 GOWRAMMA 2910020WL031956 GOWRAMMA 00078 CNRB0001376 1560 1560 Processed 06/08/2022 015632418 GOWRAMMA CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/1775-A
(THALAVADY) 		2910020000NRG23290720221016838 29/07/2022 GUNDAMMA 2910020WL031956 GUNDAMMA 00078 CNRB0001376 1300 1300 Processed 06/08/2022 015632418 GUNDAMMA CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/1779-A
(THALAVADY) 		2910020000NRG23290720221016839 29/07/2022 Madevamma 2910020WL031956 Madevamma 00078 CNRB0001376 1560 1560 Processed 06/08/2022 015632418 Madevamma CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/2047-A
(THALAVADY) 		2910020000NRG23290720221016873 29/07/2022 Mallugamma 2910020WL031956 Mallugamma 00078 CNRB0001376 1560 1560 Processed 06/08/2022 015632418 Mallugamma CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/2315-A
(THALAVADY) 		2910020000NRG23290720221016900 29/07/2022 Gurusamygowdar 2910020WL031956 Gurusamygowdar 00078 CNRB0001376 780 780 Processed 06/08/2022 015632418 Gurusamygowdar UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-009-003/2471-A
(THALAVADY) 		2910020000NRG23290720221016906 29/07/2022 Rangasamy 2910020WL031956 Rangasamy 00078 CNRB0001376 1560 1560 Processed 06/08/2022 015632418 Rangasamy CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/3272-A
(THALAVADY) 		2910020000NRG23290720221016927 29/07/2022 RAJAMMA 2910020WL031956 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 06/08/2022 015632418 RAJAMMA CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/924-A
(THALAVADY) 		2910020000NRG23290720221017031 29/07/2022 MADEVAMMA 2910020WL031956 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 06/08/2022 015632418 MADEVAMMA UNION BANK OF INDIA(508500)
SubTotal 15860 15860
15 THALAVADI TN-10-020-005-001/1472-A
(MALLANGULI) 		2910020000NRG23280720220981953 29/07/2022 MANGALAMMA 2910020WL031025 MANGALAMMA 00468 UBIN0903663 1092 1092 Processed 06/08/2022 015632418 MANGALAMMA UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-005-005/538-A
(MALLANGULI) 		2910020000NRG23280720220981942 29/07/2022 BASUVANNA 2910020WL031022 BASUVANNA 00468 UBIN0903663 1638 1638 Processed 06/08/2022 015632418 BASUVANNA UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-005-005/734-A
(MALLANGULI) 		2910020000NRG23280720220981956 29/07/2022 KOBAMMA 2910020WL031026 KOBAMMA 00468 UBIN0903663 1092 1092 Processed 06/08/2022 015632418 KOBAMMA UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-005-005/99-A
(MALLANGULI) 		2910020000NRG23280720220981958 29/07/2022 Basamma 2910020WL031026 Basamma 00468 UBIN0903663 819 819 Processed 06/08/2022 015632418 Basamma UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-005-009/1055-A
(MALLANGULI) 		2910020000NRG23280720220981949 29/07/2022 MALLI 2910020WL031022 MALLI 00468 UBIN0903663 1638 1638 Processed 06/08/2022 015632418 MALLI UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-005-009/1514-A
(MALLANGULI) 		2910020000NRG23280720220981950 29/07/2022 KALAIVANY 2910020WL031023 KALAIVANY 00468 UBIN0903663 546 546 Processed 06/08/2022 015632418 KALAIVANY UNION BANK OF INDIA(508500)
SubTotal 6825 6825
Total 25805 25805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290722APB_FTO_634086 Bank of India BKID0008213 AREPALAYAM 1560
2 THALAVADI TN2910020_290722APB_FTO_634086 Bank of India BKID0008213 ASANUR 1560
3 THALAVADI TN2910020_290722APB_FTO_634086 Canara Bank CNRB0001376 canara bank talavadi 2860
4 THALAVADI TN2910020_290722APB_FTO_634086 Canara Bank CNRB0001376 Canara Bank Thalavadi 260
5 THALAVADI TN2910020_290722APB_FTO_634086 Canara Bank CNRB0001376 canara bank,thalavadi 3120
6 THALAVADI TN2910020_290722APB_FTO_634086 Canara Bank CNRB0001376 NEITHALAPURAM 1300
7 THALAVADI TN2910020_290722APB_FTO_634086 Canara Bank CNRB0001376 TALAVADY 8320
8 THALAVADI TN2910020_290722APB_FTO_634086 Union Bank of India UBIN0903663 Soosaipuram 6825

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