Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040722APB_FTO_481355
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-10-020-004-002/841-A
(IGGALUR) 		2910020000NRG23040720220765515 04/07/2022 PUSHPALATHA 2910020WL024108 PUSHPALATHA 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 PUSHPALATHA CANARA BANK(508532)
2 THALAVADI TN-10-020-004-004/39-A
(IGGALUR) 		2910020000NRG23040720220766081 04/07/2022 Sannamma 2910020WL024114 Sannamma 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 Sannamma CANARA BANK(508532)
3 THALAVADI TN-10-020-004-004/546-A
(IGGALUR) 		2910020000NRG23040720220765611 04/07/2022 Parameswarappa 2910020WL024108 Parameswarappa 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Parameswarappa UNION BANK OF INDIA(508500)
4 THALAVADI TN-10-020-006-006/196-A
(NEITHALAPURAM) 		2910020000NRG23040720220766764 04/07/2022 Kalamma 2910020WL024147 Kalamma 00078 CNRB0001376 780 780 Processed 08/07/2022 027753901 Kalamma CANARA BANK(508532)
5 THALAVADI TN-10-020-006-006/291-A
(NEITHALAPURAM) 		2910020000NRG23040720220766802 04/07/2022 Kalamma 2910020WL024147 Kalamma 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 Kalamma CANARA BANK(508532)
6 THALAVADI TN-10-020-006-006/291-A
(NEITHALAPURAM) 		2910020000NRG23040720220766801 04/07/2022 KANDEMATHACHETTY 2910020WL024147 KANDEMATHACHETTY 00078 CNRB0001376 1040 1040 Processed 08/07/2022 027753901 KANDEMATHACHETTY CANARA BANK(508532)
7 THALAVADI TN-10-020-006-006/404-A
(NEITHALAPURAM) 		2910020000NRG23040720220766818 04/07/2022 BASAMMAL 2910020WL024147 BASAMMAL 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 BASAMMAL CANARA BANK(508532)
8 THALAVADI TN-10-020-007-002/92-A
(TALAMALAI) 		2910020000NRG23040720220765344 04/07/2022 saman 2910020WL024087 saman 00078 CNRB0001376 1536 1536 Processed 08/07/2022 027753901 saman CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/1589-A
(THALAVADY) 		2910020000NRG23040720220765939 04/07/2022 Siddamma 2910020WL024113 Siddamma 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Siddamma CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/1590-A
(THALAVADY) 		2910020000NRG23040720220765940 04/07/2022 Rajamma 2910020WL024113 Rajamma 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Rajamma CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/1591-A
(THALAVADY) 		2910020000NRG23040720220765941 04/07/2022 SAKKAMMA 2910020WL024113 SAKKAMMA 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 SAKKAMMA CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/1596-A
(THALAVADY) 		2910020000NRG23040720220765943 04/07/2022 MADEVI 2910020WL024113 MADEVI 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 MADEVI UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-009-003/1610-A
(THALAVADY) 		2910020000NRG23040720220766105 04/07/2022 JEYALAKSHMI 2910020WL024119 JEYALAKSHMI 00078 CNRB0001376 1620 1620 Processed 08/07/2022 027753901 JEYALAKSHMI CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/1617-A
(THALAVADY) 		2910020000NRG23040720220765947 04/07/2022 Puttusiddamma 2910020WL024113 Puttusiddamma 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 Puttusiddamma CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/1619-A
(THALAVADY) 		2910020000NRG23040720220765948 04/07/2022 Kempamma 2910020WL024113 Kempamma 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Kempamma CANARA BANK(508532)
16 THALAVADI TN-10-020-009-003/1622-A
(THALAVADY) 		2910020000NRG23040720220765950 04/07/2022 Rangamma 2910020WL024113 Rangamma 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Rangamma CANARA BANK(508532)
17 THALAVADI TN-10-020-009-003/1624-A
(THALAVADY) 		2910020000NRG23040720220765951 04/07/2022 Mani 2910020WL024113 Mani 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Mani CANARA BANK(508532)
18 THALAVADI TN-10-020-009-003/1626-A
(THALAVADY) 		2910020000NRG23040720220765952 04/07/2022 Alamadakaka 2910020WL024113 Alamadakaka 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Alamadakaka CANARA BANK(508532)
19 THALAVADI TN-10-020-009-003/1638-A
(THALAVADY) 		2910020000NRG23040720220765953 04/07/2022 DODAMMA 2910020WL024113 DODAMMA 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 DODAMMA CANARA BANK(508532)
20 THALAVADI TN-10-020-009-003/1649-A
(THALAVADY) 		2910020000NRG23040720220765954 04/07/2022 SIDDAMMA 2910020WL024113 SIDDAMMA 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 SIDDAMMA CANARA BANK(508532)
21 THALAVADI TN-10-020-009-003/1653-A
(THALAVADY) 		2910020000NRG23040720220765956 04/07/2022 Suseela 2910020WL024113 Suseela 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Suseela CANARA BANK(508532)
22 THALAVADI TN-10-020-009-003/1664
(THALAVADY) 		2910020000NRG23040720220765960 04/07/2022 SUBBAMMA 2910020WL024113 SUBBAMMA 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 SUBBAMMA CANARA BANK(508532)
23 THALAVADI TN-10-020-009-003/1679-A
(THALAVADY) 		2910020000NRG23040720220765962 04/07/2022 Rajamma 2910020WL024113 Rajamma 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 Rajamma CANARA BANK(508532)
24 THALAVADI TN-10-020-009-003/1699-A
(THALAVADY) 		2910020000NRG23040720220765966 04/07/2022 NAGAMMA 2910020WL024113 NAGAMMA 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 NAGAMMA UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-009-003/1721-A
(THALAVADY) 		2910020000NRG23040720220765969 04/07/2022 PUTTAMMA 2910020WL024113 PUTTAMMA 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 PUTTAMMA CANARA BANK(508532)
26 THALAVADI TN-10-020-009-003/1724-A
(THALAVADY) 		2910020000NRG23040720220765970 04/07/2022 Sakamma 2910020WL024113 Sakamma 00078 CNRB0001376 1040 1040 Processed 08/07/2022 027753901 Sakamma CANARA BANK(508532)
27 THALAVADI TN-10-020-009-003/1755-A
(THALAVADY) 		2910020000NRG23040720220765973 04/07/2022 Sakamma 2910020WL024113 Sakamma 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Sakamma STATE BANK OF INDIA(508548)
28 THALAVADI TN-10-020-009-003/1764-A
(THALAVADY) 		2910020000NRG23040720220765974 04/07/2022 Laksmamma 2910020WL024113 Laksmamma 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Laksmamma CANARA BANK(508532)
29 THALAVADI TN-10-020-009-003/1772-A
(THALAVADY) 		2910020000NRG23040720220765977 04/07/2022 Chowdamma 2910020WL024113 Chowdamma 00078 CNRB0001376 1040 1040 Processed 08/07/2022 027753901 Chowdamma CANARA BANK(508532)
30 THALAVADI TN-10-020-009-003/1778-A
(THALAVADY) 		2910020000NRG23040720220765978 04/07/2022 PUTTAMMA 2910020WL024113 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 PUTTAMMA CANARA BANK(508532)
31 THALAVADI TN-10-020-009-003/1859-A
(THALAVADY) 		2910020000NRG23040720220765979 04/07/2022 Subbamma 2910020WL024113 Subbamma 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Subbamma CANARA BANK(508532)
32 THALAVADI TN-10-020-009-003/1866
(THALAVADY) 		2910020000NRG23040720220765980 04/07/2022 MADEVAMMA 2910020WL024113 MADEVAMMA 00078 CNRB0001376 780 780 Processed 08/07/2022 027753901 MADEVAMMA CANARA BANK(508532)
33 THALAVADI TN-10-020-009-003/1887
(THALAVADY) 		2910020000NRG23040720220765981 04/07/2022 Siddamma 2910020WL024113 Siddamma 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 Siddamma CANARA BANK(508532)
34 THALAVADI TN-10-020-009-003/1996-A
(THALAVADY) 		2910020000NRG23040720220765643 04/07/2022 Rathnamma 2910020WL024111 Rathnamma 00078 CNRB0001376 1638 1638 Processed 08/07/2022 027753901 Rathnamma UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-009-003/2038-A
(THALAVADY) 		2910020000NRG23040720220765987 04/07/2022 Dudamma 2910020WL024113 Dudamma 00078 CNRB0001376 260 260 Processed 08/07/2022 027753901 Dudamma CANARA BANK(508532)
36 THALAVADI TN-10-020-009-003/2052-A
(THALAVADY) 		2910020000NRG23040720220765988 04/07/2022 V.Doddamma 2910020WL024113 V.Doddamma 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 V.Doddamma UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-009-003/2061-A
(THALAVADY) 		2910020000NRG23040720220765990 04/07/2022 Madevamma 2910020WL024113 Madevamma 00078 CNRB0001376 1040 1040 Processed 08/07/2022 027753901 Madevamma CANARA BANK(508532)
38 THALAVADI TN-10-020-009-003/2121-A
(THALAVADY) 		2910020000NRG23040720220765992 04/07/2022 santhamma 2910020WL024113 santhamma 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 santhamma CANARA BANK(508532)
39 THALAVADI TN-10-020-009-003/2127-A
(THALAVADY) 		2910020000NRG23040720220765993 04/07/2022 Doddamma 2910020WL024113 Doddamma 00078 CNRB0001376 1040 1040 Processed 08/07/2022 027753901 Doddamma CANARA BANK(508532)
40 THALAVADI TN-10-020-009-003/2137-A
(THALAVADY) 		2910020000NRG23040720220765994 04/07/2022 Kalamma 2910020WL024113 Kalamma 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Kalamma UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-009-003/2210-A
(THALAVADY) 		2910020000NRG23040720220765735 04/07/2022 Lakshmidevi 2910020WL024112 Lakshmidevi 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 Lakshmidevi CANARA BANK(508532)
42 THALAVADI TN-10-020-009-003/224-A
(THALAVADY) 		2910020000NRG23040720220765996 04/07/2022 Mallugamma 2910020WL024113 Mallugamma 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Mallugamma UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-009-003/2252-A
(THALAVADY) 		2910020000NRG23040720220765998 04/07/2022 Sudha 2910020WL024113 Sudha 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Sudha UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-009-003/232-A
(THALAVADY) 		2910020000NRG23040720220766001 04/07/2022 BELAMMA 2910020WL024113 BELAMMA 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 BELAMMA UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-009-003/233-A
(THALAVADY) 		2910020000NRG23040720220766003 04/07/2022 Puttusiddi 2910020WL024113 Puttusiddi 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 Puttusiddi CANARA BANK(508532)
46 THALAVADI TN-10-020-009-003/237-A
(THALAVADY) 		2910020000NRG23040720220766005 04/07/2022 Puttusiddamma 2910020WL024113 Puttusiddamma 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Puttusiddamma UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-009-003/241-A
(THALAVADY) 		2910020000NRG23040720220766007 04/07/2022 Madevi 2910020WL024113 Madevi 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Madevi CANARA BANK(508532)
48 THALAVADI TN-10-020-009-003/2469-A
(THALAVADY) 		2910020000NRG23040720220765644 04/07/2022 Neela 2910020WL024111 Neela 00078 CNRB0001376 1638 1638 Processed 08/07/2022 027753901 Neela UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-009-003/249-A
(THALAVADY) 		2910020000NRG23040720220766009 04/07/2022 BINNA NAYAKKA 2910020WL024113 BINNA NAYAKKA 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 BINNA NAYAKKA CANARA BANK(508532)
50 THALAVADI TN-10-020-009-003/262-A
(THALAVADY) 		2910020000NRG23040720220766012 04/07/2022 Puttamma 2910020WL024113 Puttamma 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 Puttamma CANARA BANK(508532)
51 THALAVADI TN-10-020-009-003/275-A
(THALAVADY) 		2910020000NRG23040720220766015 04/07/2022 MADEVAMMA 2910020WL024113 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 MADEVAMMA CANARA BANK(508532)
52 THALAVADI TN-10-020-009-003/279-A
(THALAVADY) 		2910020000NRG23040720220766016 04/07/2022 Chikkathai 2910020WL024113 Chikkathai 00078 CNRB0001376 1040 1040 Processed 08/07/2022 027753901 Chikkathai CANARA BANK(508532)
53 THALAVADI TN-10-020-009-003/300-A
(THALAVADY) 		2910020000NRG23040720220766019 04/07/2022 Veeranaika 2910020WL024113 Veeranaika 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Veeranaika CANARA BANK(508532)
54 THALAVADI TN-10-020-009-003/301-A
(THALAVADY) 		2910020000NRG23040720220765646 04/07/2022 Doddamma 2910020WL024111 Doddamma 00078 CNRB0001376 1638 1638 Processed 08/07/2022 027753901 Doddamma CANARA BANK(508532)
55 THALAVADI TN-10-020-009-003/305-A
(THALAVADY) 		2910020000NRG23040720220766020 04/07/2022 Lakshmamma 2910020WL024113 Lakshmamma 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Lakshmamma CANARA BANK(508532)
56 THALAVADI TN-10-020-009-003/307-A
(THALAVADY) 		2910020000NRG23040720220766021 04/07/2022 Rachamma 2910020WL024113 Rachamma 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 Rachamma UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-009-003/311-A
(THALAVADY) 		2910020000NRG23040720220766022 04/07/2022 Nagamma 2910020WL024113 Nagamma 00078 CNRB0001376 1040 1040 Processed 08/07/2022 027753901 Nagamma CANARA BANK(508532)
58 THALAVADI TN-10-020-009-003/312-A
(THALAVADY) 		2910020000NRG23040720220766023 04/07/2022 Nagamma 2910020WL024113 Nagamma 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Nagamma CANARA BANK(508532)
59 THALAVADI TN-10-020-009-003/313-A
(THALAVADY) 		2910020000NRG23040720220766024 04/07/2022 Madevamma 2910020WL024113 Madevamma 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 Madevamma CANARA BANK(508532)
60 THALAVADI TN-10-020-009-003/320-A
(THALAVADY) 		2910020000NRG23040720220766026 04/07/2022 SIDDAMMA 2910020WL024113 SIDDAMMA 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 SIDDAMMA UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-009-004/1682-A
(THALAVADY) 		2910020000NRG23040720220765785 04/07/2022 PUTTAMMA 2910020WL024112 PUTTAMMA 00078 CNRB0001376 1300 1300 Processed 08/07/2022 027753901 PUTTAMMA CANARA BANK(508532)
62 THALAVADI TN-10-020-009-004/2227-A
(THALAVADY) 		2910020000NRG23040720220765794 04/07/2022 Puttunanjamma 2910020WL024112 Puttunanjamma 00078 CNRB0001376 1686 1686 Processed 08/07/2022 027753901 Puttunanjamma CANARA BANK(508532)
63 THALAVADI TN-10-020-009-004/2289-A
(THALAVADY) 		2910020000NRG23040720220765795 04/07/2022 Lakshmi 2910020WL024112 Lakshmi 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Lakshmi CANARA BANK(508532)
64 THALAVADI TN-10-020-009-004/815-A
(THALAVADY) 		2910020000NRG23040720220765854 04/07/2022 Baby 2910020WL024112 Baby 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Baby CANARA BANK(508532)
65 THALAVADI TN-10-020-009-005/159-A
(THALAVADY) 		2910020000NRG23040720220766053 04/07/2022 Thundamma 2910020WL024113 Thundamma 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 Thundamma CANARA BANK(508532)
66 THALAVADI TN-10-020-009-007/179-A
(THALAVADY) 		2910020000NRG23040720220765668 04/07/2022 CHINNAMMA 2910020WL024111 CHINNAMMA 00078 CNRB0001376 1638 1638 Processed 08/07/2022 027753901 CHINNAMMA CANARA BANK(508532)
67 THALAVADI TN-10-020-009-008/374-A
(THALAVADY) 		2910020000NRG23040720220765893 04/07/2022 Maniyamma 2910020WL024112 Maniyamma 00078 CNRB0001376 780 780 Processed 08/07/2022 027753901 Maniyamma CANARA BANK(508532)
68 THALAVADI TN-10-020-009-009/1844-A
(THALAVADY) 		2910020000NRG23040720220766064 04/07/2022 CHIKKATHAI 2910020WL024113 CHIKKATHAI 00078 CNRB0001376 1560 1560 Processed 08/07/2022 027753901 CHIKKATHAI CANARA BANK(508532)
SubTotal 94854 94854
69 THALAVADI TN-10-020-008-008/364-A
(THIGINARAI) 		2910020000NRG23040720220765084 04/07/2022 Rangamma 2910020WL024076 Rangamma 00468 UBIN0903663 1000 1000 Processed 08/07/2022 027753901 Rangamma UNION BANK OF INDIA(508500)
70 THALAVADI TN-10-020-008-008/900-A
(THIGINARAI) 		2910020000NRG23040720220765140 04/07/2022 Madevamma 2910020WL024076 Madevamma 00468 UBIN0903663 1000 1000 Processed 08/07/2022 027753901 Madevamma UNION BANK OF INDIA(508500)
SubTotal 2000 2000
71 THALAVADI TN-10-020-004-004/429-A
(IGGALUR) 		2910020000NRG23040720220765587 04/07/2022 THOTTAPPA 2910020WL024108 THOTTAPPA 00468 UBIN0929310 1560 1560 Processed 08/07/2022 027753901 THOTTAPPA UNION BANK OF INDIA(508500)
72 THALAVADI TN-10-020-009-003/3244-A
(THALAVADY) 		2910020000NRG23040720220766027 04/07/2022 RATHINAMMA 2910020WL024113 RATHINAMMA 00468 UBIN0929310 1560 1560 Processed 08/07/2022 027753901 RATHINAMMA UNION BANK OF INDIA(508500)
SubTotal 3120 3120
Total 99974 99974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040722APB_FTO_481355 Canara Bank CNRB0001376 canara bank talavadi 23738
2 THALAVADI TN2910020_040722APB_FTO_481355 Canara Bank CNRB0001376 Canara Bank Thalavadi 2340
3 THALAVADI TN2910020_040722APB_FTO_481355 Canara Bank CNRB0001376 canara bank,thalavadi 10920
4 THALAVADI TN2910020_040722APB_FTO_481355 Canara Bank CNRB0001376 NEITHALAPURAM 780
5 THALAVADI TN2910020_040722APB_FTO_481355 Canara Bank CNRB0001376 TALAVADY 37860
6 THALAVADI TN2910020_040722APB_FTO_481355 Canara Bank CNRB0001376 THALAVADI 4396
7 THALAVADI TN2910020_040722APB_FTO_481355 Canara Bank CNRB0001376 THALAVADY 14820
8 THALAVADI TN2910020_040722APB_FTO_481355 Union Bank of India UBIN0903663 Soosaipuram 2000
9 THALAVADI TN2910020_040722APB_FTO_481355 Union Bank of India UBIN0929310 Thalavadi 3120

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