Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140323APB_FTO_1646861
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-10-020-009-003/1855-A
(THALAVADY) 		2910020000NRG23140320232606575 14/03/2023 JAYAMMA 2910020WL076813 JAYAMMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 JAYAMMA CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/3951-A
(THALAVADY) 		2910020000NRG23140320232606577 14/03/2023 RUKKUMANI 2910020WL076813 RUKKUMANI 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 RUKKUMANI CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/4512-A
(THALAVADY) 		2910020000NRG23140320232606613 14/03/2023 RAYCHAL 2910020WL076816 RAYCHAL 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 RAYCHAL CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/4790-A
(THALAVADY) 		2910020000NRG23140320232606579 14/03/2023 MANGLI 2910020WL076813 MANGLI 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 MANGLI CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/5101-A
(THALAVADY) 		2910020000NRG23140320232606580 14/03/2023 Geetha N 2910020WL076813 Geetha N 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Geetha N CANARA BANK(508532)
6 THALAVADI TN-10-020-009-004/339-A
(THALAVADY) 		2910020000NRG23140320232606614 14/03/2023 JAVARAIYA 2910020WL076816 JAVARAIYA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 JAVARAIYA CANARA BANK(508532)
7 THALAVADI TN-10-020-009-004/5302-A
(THALAVADY) 		2910020000NRG23140320232606615 14/03/2023 Pallavi 2910020WL076816 Pallavi 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Pallavi CANARA BANK(508532)
8 THALAVADI TN-10-020-009-005/1921-A
(THALAVADY) 		2910020000NRG23140320232606606 14/03/2023 Mangalamma 2910020WL076815 Mangalamma 00078 CNRB0001376 1040 1040 Processed 30/03/2023 025730767 Mangalamma CANARA BANK(508532)
9 THALAVADI TN-10-020-009-005/3720-A
(THALAVADY) 		2910020000NRG23140320232606581 14/03/2023 VEERAMMA 2910020WL076813 VEERAMMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 VEERAMMA CANARA BANK(508532)
10 THALAVADI TN-10-020-009-005/4953-A
(THALAVADY) 		2910020000NRG23140320232606655 14/03/2023 Kamalamma 2910020WL076823 Kamalamma 00078 CNRB0001376 1686 1686 Processed 30/03/2023 025730767 Kamalamma CANARA BANK(508532)
11 THALAVADI TN-10-020-009-005/5039-A
(THALAVADY) 		2910020000NRG23140320232606584 14/03/2023 Gowramma 2910020WL076813 Gowramma 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Gowramma CANARA BANK(508532)
12 THALAVADI TN-10-020-009-005/5194-A
(THALAVADY) 		2910020000NRG23140320232606616 14/03/2023 Nivedhana 2910020WL076816 Nivedhana 00078 CNRB0001376 1560 1560 Processed 31/03/2023 025730767 Nivedhana UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-009-005/728-A
(THALAVADY) 		2910020000NRG23140320232606617 14/03/2023 PRAVEEN KUMAR 2910020WL076816 PRAVEEN KUMAR 00078 CNRB0001376 1560 1560 Processed 31/03/2023 025730767 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-009-006/2870-A
(THALAVADY) 		2910020000NRG23140320232606585 14/03/2023 Rathna 2910020WL076813 Rathna 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Rathna CANARA BANK(508532)
15 THALAVADI TN-10-020-009-006/3185-A
(THALAVADY) 		2910020000NRG23140320232606586 14/03/2023 SUBHA 2910020WL076813 SUBHA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 SUBHA CANARA BANK(508532)
16 THALAVADI TN-10-020-009-006/3429-A
(THALAVADY) 		2910020000NRG23140320232606587 14/03/2023 Nagamma 2910020WL076813 Nagamma 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Nagamma ICICI BANK LTD(508534)
17 THALAVADI TN-10-020-009-006/5140-A
(THALAVADY) 		2910020000NRG23140320232606619 14/03/2023 Sendramma 2910020WL076816 Sendramma 00078 CNRB0001376 780 780 Processed 30/03/2023 025730767 Sendramma CANARA BANK(508532)
18 THALAVADI TN-10-020-009-006/561-A
(THALAVADY) 		2910020000NRG23140320232606588 14/03/2023 Madevi 2910020WL076813 Madevi 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Madevi CANARA BANK(508532)
19 THALAVADI TN-10-020-009-006/668-A
(THALAVADY) 		2910020000NRG23140320232606589 14/03/2023 Mageswari N 2910020WL076813 Mageswari N 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Mageswari N CANARA BANK(508532)
20 THALAVADI TN-10-020-009-009/1903-A
(THALAVADY) 		2910020000NRG23140320232606591 14/03/2023 BAGYA 2910020WL076813 BAGYA 00078 CNRB0001376 1560 1560 Processed 31/03/2023 025730767 BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THALAVADI TN-10-020-009-009/2106-A
(THALAVADY) 		2910020000NRG23140320232606607 14/03/2023 Sarojamma 2910020WL076815 Sarojamma 00078 CNRB0001376 1040 1040 Processed 30/03/2023 025730767 Sarojamma INDUSIND BANK(607189)
22 THALAVADI TN-10-020-009-009/2107-A
(THALAVADY) 		2910020000NRG23140320232606608 14/03/2023 Rathnamma 2910020WL076815 Rathnamma 00078 CNRB0001376 1040 1040 Processed 30/03/2023 025730767 Rathnamma CANARA BANK(508532)
23 THALAVADI TN-10-020-009-009/2133-A
(THALAVADY) 		2910020000NRG23140320232606609 14/03/2023 Parvathi 2910020WL076815 Parvathi 00078 CNRB0001376 1040 1040 Processed 30/03/2023 025730767 Parvathi CANARA BANK(508532)
24 THALAVADI TN-10-020-009-009/2171-A
(THALAVADY) 		2910020000NRG23140320232606610 14/03/2023 Nagarajamma 2910020WL076815 Nagarajamma 00078 CNRB0001376 1040 1040 Processed 30/03/2023 025730767 Nagarajamma CANARA BANK(508532)
25 THALAVADI TN-10-020-009-009/2196-A
(THALAVADY) 		2910020000NRG23140320232606611 14/03/2023 Rani 2910020WL076815 Rani 00078 CNRB0001376 1040 1040 Processed 31/03/2023 025730767 Rani UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-009-009/2298-A
(THALAVADY) 		2910020000NRG23140320232606612 14/03/2023 SUDARANI 2910020WL076815 SUDARANI 00078 CNRB0001376 1040 1040 Processed 31/03/2023 025730767 SUDARANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THALAVADI TN-10-020-009-009/2381-A
(THALAVADY) 		2910020000NRG23140320232606620 14/03/2023 Shivamallamma 2910020WL076816 Shivamallamma 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Shivamallamma CANARA BANK(508532)
28 THALAVADI TN-10-020-009-009/2438-A
(THALAVADY) 		2910020000NRG23140320232606592 14/03/2023 Sivamma R 2910020WL076813 Sivamma R 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Sivamma R INDUSIND BANK(607189)
29 THALAVADI TN-10-020-009-009/3141-A
(THALAVADY) 		2910020000NRG23140320232606593 14/03/2023 Bakyammal 2910020WL076813 Bakyammal 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Bakyammal CANARA BANK(508532)
30 THALAVADI TN-10-020-009-009/3209-A
(THALAVADY) 		2910020000NRG23140320232606622 14/03/2023 SAVITHA 2910020WL076816 SAVITHA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 SAVITHA CANARA BANK(508532)
31 THALAVADI TN-10-020-009-009/3368-A
(THALAVADY) 		2910020000NRG23140320232606623 14/03/2023 sarojamma 2910020WL076816 sarojamma 00078 CNRB0001376 1040 1040 Processed 31/03/2023 025730767 sarojamma INDIA POST PAYMENTS BANK LIMITED(508528)
32 THALAVADI TN-10-020-009-009/3614-A
(THALAVADY) 		2910020000NRG23140320232606594 14/03/2023 SIVARAJ 2910020WL076813 SIVARAJ 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 SIVARAJ CANARA BANK(508532)
33 THALAVADI TN-10-020-009-009/3794-A
(THALAVADY) 		2910020000NRG23140320232606624 14/03/2023 RATHINAMMA 2910020WL076816 RATHINAMMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 RATHINAMMA CANARA BANK(508532)
34 THALAVADI TN-10-020-009-009/3868-A
(THALAVADY) 		2910020000NRG23140320232606625 14/03/2023 SAVITHA 2910020WL076816 SAVITHA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 SAVITHA CANARA BANK(508532)
35 THALAVADI TN-10-020-009-009/3882-A
(THALAVADY) 		2910020000NRG23140320232606626 14/03/2023 RATHNAMMA 2910020WL076816 RATHNAMMA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 RATHNAMMA CANARA BANK(508532)
36 THALAVADI TN-10-020-009-009/4056-A
(THALAVADY) 		2910020000NRG23140320232606627 14/03/2023 SUKANYA 2910020WL076816 SUKANYA 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 SUKANYA CANARA BANK(508532)
37 THALAVADI TN-10-020-009-009/4986-A
(THALAVADY) 		2910020000NRG23140320232606595 14/03/2023 Savitha 2910020WL076813 Savitha 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Savitha CANARA BANK(508532)
38 THALAVADI TN-10-020-009-009/5278-A
(THALAVADY) 		2910020000NRG23140320232606597 14/03/2023 Nagamma S 2910020WL076813 Nagamma S 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Nagamma S CANARA BANK(508532)
39 THALAVADI TN-10-020-009-009/78-A
(THALAVADY) 		2910020000NRG23140320232606598 14/03/2023 Nagaraj 2910020WL076813 Nagaraj 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Nagaraj CANARA BANK(508532)
40 THALAVADI TN-10-020-009-010/5247-A
(THALAVADY) 		2910020000NRG23140320232606600 14/03/2023 Palaniyammal 2910020WL076813 Palaniyammal 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 Palaniyammal CANARA BANK(508532)
41 THALAVADI TN-10-020-009-011/3907-A
(THALAVADY) 		2910020000NRG23140320232606601 14/03/2023 POONGODI 2910020WL076813 POONGODI 00078 CNRB0001376 1560 1560 Processed 30/03/2023 025730767 POONGODI CANARA BANK(508532)
SubTotal 59146 59146
42 THALAVADI TN-10-020-009-009/1319-A
(THALAVADY) 		2910020000NRG23140320232606590 14/03/2023 RAJAMMA 2910020WL076813 RAJAMMA 00468 UBIN0903663 1560 1560 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1560 1560
43 THALAVADI TN-10-020-009-005/4256-A
(THALAVADY) 		2910020000NRG23140320232606582 14/03/2023 Mahadevaswamy 2910020WL076813 Mahadevaswamy 00468 UBIN0929310 1560 1560 Processed 31/03/2023 025730767 Mahadevaswamy UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-009-005/5028-A
(THALAVADY) 		2910020000NRG23140320232606583 14/03/2023 Bakkiya N 2910020WL076813 Bakkiya N 00468 UBIN0929310 1560 1560 Processed 30/03/2023 025730767 Bakkiya N CANARA BANK(508532)
45 THALAVADI TN-10-020-009-005/98-A
(THALAVADY) 		2910020000NRG23140320232606618 14/03/2023 LAKSHMANA 2910020WL076816 LAKSHMANA 00468 UBIN0929310 1560 1560 Processed 31/03/2023 025730767 LAKSHMANA UNION BANK OF INDIA(508500)
46 THALAVADI TN-10-020-009-009/2414-A
(THALAVADY) 		2910020000NRG23140320232606621 14/03/2023 kavitha 2910020WL076816 kavitha 00468 UBIN0929310 1560 1560 Processed 30/03/2023 025730767 kavitha CANARA BANK(508532)
47 THALAVADI TN-10-020-009-009/5237-A
(THALAVADY) 		2910020000NRG23140320232606596 14/03/2023 Raju M 2910020WL076813 Raju M 00468 UBIN0929310 1560 1560 Processed 31/03/2023 025730767 Raju M UNION BANK OF INDIA(508500)
48 THALAVADI TN-10-020-009-010/5154-A
(THALAVADY) 		2910020000NRG23140320232606599 14/03/2023 Mythili M 2910020WL076813 Mythili M 00468 UBIN0929310 1560 1560 Processed 31/03/2023 025730767 Mythili M UNION BANK OF INDIA(508500)
SubTotal 9360 9360
Total 70066 70066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140323APB_FTO_1646861 Canara Bank CNRB0001376 canara bank,thalavadi 1560
2 THALAVADI TN2910020_140323APB_FTO_1646861 Canara Bank CNRB0001376 TALAVADY 50826
3 THALAVADI TN2910020_140323APB_FTO_1646861 Canara Bank CNRB0001376 THALAVADY 6760
4 THALAVADI TN2910020_140323APB_FTO_1646861 Union Bank of India UBIN0903663 Soosaipuram 1560
5 THALAVADI TN2910020_140323APB_FTO_1646861 Union Bank of India UBIN0929310 Thalavadi 9360

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