Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123APB_FTO_1383329
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-10-020-009-002/5076-A
(THALAVADY) 		2910020000NRG23301220222218922 02/01/2023 Shobha 2910020WL065198 Shobha 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Shobha UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-009-003/4985-A
(THALAVADY) 		2910020000NRG23301220222219064 02/01/2023 Chinnthai 2910020WL065198 Chinnthai 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Chinnthai CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/5101-A
(THALAVADY) 		2910020000NRG23301220222222231 02/01/2023 Geetha N 2910020WL065270 Geetha N 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Geetha N CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/5107-A
(THALAVADY) 		2910020000NRG23301220222219072 02/01/2023 Manju 2910020WL065198 Manju 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Manju CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/5126-A
(THALAVADY) 		2910020000NRG23301220222219073 02/01/2023 SUMA 2910020WL065198 SUMA 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 SUMA CANARA BANK(508532)
6 THALAVADI TN-10-020-009-003/5131-A
(THALAVADY) 		2910020000NRG23311220222224893 02/01/2023 Govindaraj 2910020WL065322 Govindaraj 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292498 Govindaraj CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/5138-A
(THALAVADY) 		2910020000NRG23301220222219075 02/01/2023 Shanthamani 2910020WL065198 Shanthamani 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Shanthamani CANARA BANK(508532)
8 THALAVADI TN-10-020-009-005/1929-A
(THALAVADY) 		2910020000NRG23301220222219087 02/01/2023 SHIVAKUMAR 2910020WL065198 SHIVAKUMAR 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 SHIVAKUMAR CANARA BANK(508532)
9 THALAVADI TN-10-020-009-005/3554-A
(THALAVADY) 		2910020000NRG23301220222219091 02/01/2023 Suvarna 2910020WL065198 Suvarna 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Suvarna STATE BANK OF INDIA(508548)
10 THALAVADI TN-10-020-009-005/3720-A
(THALAVADY) 		2910020000NRG23301220222219092 02/01/2023 VEERAMMA 2910020WL065198 VEERAMMA 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 VEERAMMA CANARA BANK(508532)
11 THALAVADI TN-10-020-009-006/2155-A
(THALAVADY) 		2910020000NRG23301220222219095 02/01/2023 Babyshalini 2910020WL065198 Babyshalini 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Babyshalini CANARA BANK(508532)
12 THALAVADI TN-10-020-009-006/2216-A
(THALAVADY) 		2910020000NRG23301220222219096 02/01/2023 SURESHA 2910020WL065198 SURESHA 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 SURESHA CANARA BANK(508532)
13 THALAVADI TN-10-020-009-006/2292-A
(THALAVADY) 		2910020000NRG23301220222219097 02/01/2023 Aarathamma 2910020WL065198 Aarathamma 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Aarathamma CANARA BANK(508532)
14 THALAVADI TN-10-020-009-006/2371-A
(THALAVADY) 		2910020000NRG23301220222219098 02/01/2023 Madegowda 2910020WL065198 Madegowda 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Madegowda CANARA BANK(508532)
15 THALAVADI TN-10-020-009-006/2759-A
(THALAVADY) 		2910020000NRG23301220222219101 02/01/2023 POOVATHAL 2910020WL065198 POOVATHAL 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 POOVATHAL CANARA BANK(508532)
16 THALAVADI TN-10-020-009-006/2965-A
(THALAVADY) 		2910020000NRG23301220222219103 02/01/2023 Nagaraj 2910020WL065198 Nagaraj 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Nagaraj CANARA BANK(508532)
17 THALAVADI TN-10-020-009-006/3429-A
(THALAVADY) 		2910020000NRG23301220222219106 02/01/2023 Nagamma 2910020WL065198 Nagamma 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Nagamma ICICI BANK LTD(508534)
18 THALAVADI TN-10-020-009-006/4724-A
(THALAVADY) 		2910020000NRG23301220222219109 02/01/2023 Madevamma R 2910020WL065198 Madevamma R 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Madevamma R CANARA BANK(508532)
19 THALAVADI TN-10-020-009-006/4760-A
(THALAVADY) 		2910020000NRG23301220222219110 02/01/2023 DEVAMMA 2910020WL065198 DEVAMMA 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 DEVAMMA CANARA BANK(508532)
20 THALAVADI TN-10-020-009-006/4816-A
(THALAVADY) 		2910020000NRG23301220222219111 02/01/2023 NEELAMMA 2910020WL065198 NEELAMMA 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 NEELAMMA CANARA BANK(508532)
21 THALAVADI TN-10-020-009-006/5136-A
(THALAVADY) 		2910020000NRG23301220222219113 02/01/2023 Sowbhagyalakshmi 2910020WL065198 Sowbhagyalakshmi 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Sowbhagyalakshmi CANARA BANK(508532)
22 THALAVADI TN-10-020-009-006/5201-A
(THALAVADY) 		2910020000NRG23301220222219117 02/01/2023 Sowmya 2910020WL065198 Sowmya 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Sowmya CANARA BANK(508532)
23 THALAVADI TN-10-020-009-006/5209-A
(THALAVADY) 		2910020000NRG23301220222219118 02/01/2023 Shivamma 2910020WL065198 Shivamma 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Shivamma CANARA BANK(508532)
24 THALAVADI TN-10-020-009-009/4729-A
(THALAVADY) 		2910020000NRG23301220222219133 02/01/2023 Lingarajamma 2910020WL065198 Lingarajamma 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 Lingarajamma CANARA BANK(508532)
25 THALAVADI TN-10-020-009-009/5094-A
(THALAVADY) 		2910020000NRG23301220222222364 02/01/2023 LAKSHMI 2910020WL065270 LAKSHMI 00078 CNRB0001376 1500 1500 Processed 02/02/2023 037292498 LAKSHMI CANARA BANK(508532)
SubTotal 37560 37560
26 THALAVADI TN-10-020-009-003/5211-A
(THALAVADY) 		2910020000NRG23311220222224895 02/01/2023 Saraswathi N 2910020WL065322 Saraswathi N 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292498 Saraswathi N UNION BANK OF INDIA(508500)
SubTotal 1560 1560
27 THALAVADI TN-10-020-009-006/5153-A
(THALAVADY) 		2910020000NRG23301220222219114 02/01/2023 Suganthi M 2910020WL065198 Suganthi M 00468 UBIN0929310 1500 1500 Processed 02/02/2023 037292498 Suganthi M UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-009-006/5235-A
(THALAVADY) 		2910020000NRG23301220222219119 02/01/2023 Neelamma 2910020WL065198 Neelamma 00468 UBIN0929310 1500 1500 Processed 02/02/2023 037292498 Neelamma UNION BANK OF INDIA(508500)
SubTotal 3000 3000
Total 42120 42120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123APB_FTO_1383329 Canara Bank CNRB0001376 TALAVADY 37560
2 THALAVADI TN2910020_020123APB_FTO_1383329 Union Bank of India UBIN0903663 Soosaipuram 1560
3 THALAVADI TN2910020_020123APB_FTO_1383329 Union Bank of India UBIN0929310 Thalavadi 3000

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