Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_100223APB_FTO_1536396
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-10-020-007-003/342-A
(TALAMALAI) 		2910020000NRG23100220232438025 10/02/2023 GOVINDAN 2910020WL071462 GOVINDAN 00048 BKID0008213 780 780 Processed 16/02/2023 012059659 GOVINDAN KARUR VYSA BANK(607100)
2 THALAVADI TN-10-020-007-005/1192-A
(TALAMALAI) 		2910020000NRG23100220232438028 10/02/2023 PUSHPAVALLI S 2910020WL071462 PUSHPAVALLI S 00048 BKID0008213 260 260 Processed 16/02/2023 012059659 PUSHPAVALLI S BANK OF INDIA(508505)
3 THALAVADI TN-10-020-007-005/287-A
(TALAMALAI) 		2910020000NRG23100220232438033 10/02/2023 RANGAMMAL 2910020WL071462 RANGAMMAL 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 RANGAMMAL CANARA BANK(508532)
4 THALAVADI TN-10-020-007-005/352-A
(TALAMALAI) 		2910020000NRG23100220232438035 10/02/2023 SARASWATHI 2910020WL071462 SARASWATHI 00048 BKID0008213 260 260 Processed 16/02/2023 012059659 SARASWATHI BANK OF INDIA(508505)
5 THALAVADI TN-10-020-007-005/354-A
(TALAMALAI) 		2910020000NRG23100220232438036 10/02/2023 SARITHA 2910020WL071462 SARITHA 00048 BKID0008213 260 260 Processed 16/02/2023 012059659 SARITHA CANARA BANK(508532)
6 THALAVADI TN-10-020-007-008/1176-A
(TALAMALAI) 		2910020000NRG23100220232438037 10/02/2023 mageshvari 2910020WL071462 mageshvari 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 mageshvari BANK OF INDIA(508505)
7 THALAVADI TN-10-020-007-008/1251-A
(TALAMALAI) 		2910020000NRG23100220232438038 10/02/2023 ranganathan 2910020WL071462 ranganathan 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 ranganathan CANARA BANK(508532)
8 THALAVADI TN-10-020-007-008/1253-A
(TALAMALAI) 		2910020000NRG23100220232438039 10/02/2023 MYNA 2910020WL071462 MYNA 00048 BKID0008213 260 260 Processed 16/02/2023 012059659 MYNA INDUSIND BANK(607189)
9 THALAVADI TN-10-020-007-008/1507-A
(TALAMALAI) 		2910020000NRG23100220232438040 10/02/2023 Vaitheswari 2910020WL071462 Vaitheswari 00048 BKID0008213 260 260 Processed 16/02/2023 012059659 Vaitheswari BANK OF INDIA(508505)
10 THALAVADI TN-10-020-007-008/1542-A
(TALAMALAI) 		2910020000NRG23100220232438042 10/02/2023 NITHYA 2910020WL071462 NITHYA 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 NITHYA CANARA BANK(508532)
11 THALAVADI TN-10-020-007-008/1542-A
(TALAMALAI) 		2910020000NRG23100220232438043 10/02/2023 Shivamoorthy 2910020WL071462 Shivamoorthy 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 Shivamoorthy CANARA BANK(508532)
12 THALAVADI TN-10-020-007-008/246-A
(TALAMALAI) 		2910020000NRG23100220232438050 10/02/2023 MARIMUTHU 2910020WL071462 MARIMUTHU 00048 BKID0008213 780 780 Processed 16/02/2023 012059659 MARIMUTHU BANK OF INDIA(508505)
13 THALAVADI TN-10-020-007-008/268-A
(TALAMALAI) 		2910020000NRG23100220232438056 10/02/2023 LINGAN 2910020WL071462 LINGAN 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 LINGAN BANK OF INDIA(508505)
14 THALAVADI TN-10-020-007-008/371-A
(TALAMALAI) 		2910020000NRG23100220232438061 10/02/2023 NESAMANI 2910020WL071462 NESAMANI 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 NESAMANI BANK OF INDIA(508505)
15 THALAVADI TN-10-020-007-012/188-A
(TALAMALAI) 		2910020000NRG23100220232438065 10/02/2023 Rangan 2910020WL071462 Rangan 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 Rangan CANARA BANK(508532)
SubTotal 13260 13260
16 THALAVADI TN-10-020-007-002/1178-A
(TALAMALAI) 		2910020000NRG23100220232438020 10/02/2023 THANGAVEL 2910020WL071462 THANGAVEL 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 THANGAVEL CANARA BANK(508532)
17 THALAVADI TN-10-020-007-002/1178-A
(TALAMALAI) 		2910020000NRG23100220232438019 10/02/2023 VASANTHA 2910020WL071462 VASANTHA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 VASANTHA CANARA BANK(508532)
18 THALAVADI TN-10-020-007-003/1392-A
(TALAMALAI) 		2910020000NRG23100220232438021 10/02/2023 PERIYASAMY 2910020WL071462 PERIYASAMY 00078 CNRB0001376 780 780 Processed 16/02/2023 012059659 PERIYASAMY BANK OF INDIA(508505)
19 THALAVADI TN-10-020-007-003/203-A
(TALAMALAI) 		2910020000NRG23100220232438022 10/02/2023 RANGAMMAL 2910020WL071462 RANGAMMAL 00078 CNRB0001376 780 780 Processed 16/02/2023 012059659 RANGAMMAL CANARA BANK(508532)
20 THALAVADI TN-10-020-007-003/214-A
(TALAMALAI) 		2910020000NRG23100220232438024 10/02/2023 KAMALA 2910020WL071462 KAMALA 00078 CNRB0001376 780 780 Processed 16/02/2023 012059659 KAMALA CANARA BANK(508532)
21 THALAVADI TN-10-020-007-005/1509-A
(TALAMALAI) 		2910020000NRG23100220232438029 10/02/2023 Mageshwari 2910020WL071462 Mageshwari 00078 CNRB0001376 260 260 Processed 16/02/2023 012059659 Mageshwari BANK OF INDIA(508505)
22 THALAVADI TN-10-020-007-005/280-A
(TALAMALAI) 		2910020000NRG23100220232438030 10/02/2023 PAALI 2910020WL071462 PAALI 00078 CNRB0001376 260 260 Processed 16/02/2023 012059659 PAALI CANARA BANK(508532)
23 THALAVADI TN-10-020-007-005/283-A
(TALAMALAI) 		2910020000NRG23100220232438031 10/02/2023 GOVINDAN 2910020WL071462 GOVINDAN 00078 CNRB0001376 1300 1300 Processed 18/02/2023 012059659 GOVINDAN FINO PAYMENTS BANK LTD(608001)
24 THALAVADI TN-10-020-007-005/284-A
(TALAMALAI) 		2910020000NRG23100220232438032 10/02/2023 NANJI 2910020WL071462 NANJI 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 NANJI CANARA BANK(508532)
25 THALAVADI TN-10-020-007-005/351-A
(TALAMALAI) 		2910020000NRG23100220232438034 10/02/2023 LAKSHMANAN 2910020WL071462 LAKSHMANAN 00078 CNRB0001376 260 260 Processed 16/02/2023 012059659 LAKSHMANAN CANARA BANK(508532)
26 THALAVADI TN-10-020-007-008/1511-A
(TALAMALAI) 		2910020000NRG23100220232438041 10/02/2023 SANDHYA 2910020WL071462 SANDHYA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 SANDHYA CANARA BANK(508532)
27 THALAVADI TN-10-020-007-008/236-A
(TALAMALAI) 		2910020000NRG23100220232438045 10/02/2023 SIVINI 2910020WL071462 SIVINI 00078 CNRB0001376 780 780 Processed 16/02/2023 012059659 SIVINI CANARA BANK(508532)
28 THALAVADI TN-10-020-007-008/239-A
(TALAMALAI) 		2910020000NRG23100220232438046 10/02/2023 NANJAN 2910020WL071462 NANJAN 00078 CNRB0001376 520 520 Processed 16/02/2023 012059659 NANJAN CANARA BANK(508532)
29 THALAVADI TN-10-020-007-008/241-A
(TALAMALAI) 		2910020000NRG23100220232438047 10/02/2023 BETTAN 2910020WL071462 BETTAN 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 BETTAN CANARA BANK(508532)
30 THALAVADI TN-10-020-007-008/242-A
(TALAMALAI) 		2910020000NRG23100220232438048 10/02/2023 RANGAMMAL 2910020WL071462 RANGAMMAL 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 RANGAMMAL CANARA BANK(508532)
31 THALAVADI TN-10-020-007-008/243-A
(TALAMALAI) 		2910020000NRG23100220232438049 10/02/2023 RAJ 2910020WL071462 RAJ 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 RAJ CANARA BANK(508532)
32 THALAVADI TN-10-020-007-008/250-A
(TALAMALAI) 		2910020000NRG23100220232438051 10/02/2023 RANGASAMY 2910020WL071462 RANGASAMY 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 RANGASAMY BANK OF INDIA(508505)
33 THALAVADI TN-10-020-007-008/252-A
(TALAMALAI) 		2910020000NRG23100220232438052 10/02/2023 ALAMALAI 2910020WL071462 ALAMALAI 00078 CNRB0001376 260 260 Processed 16/02/2023 012059659 ALAMALAI CANARA BANK(508532)
34 THALAVADI TN-10-020-007-008/255-A
(TALAMALAI) 		2910020000NRG23100220232438053 10/02/2023 RANGASAMY 2910020WL071462 RANGASAMY 00078 CNRB0001376 520 520 Processed 16/02/2023 012059659 RANGASAMY CANARA BANK(508532)
35 THALAVADI TN-10-020-007-008/259-A
(TALAMALAI) 		2910020000NRG23100220232438054 10/02/2023 NEELI 2910020WL071462 NEELI 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 NEELI CANARA BANK(508532)
36 THALAVADI TN-10-020-007-008/261-A
(TALAMALAI) 		2910020000NRG23100220232438055 10/02/2023 NANJAN 2910020WL071462 NANJAN 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 NANJAN CANARA BANK(508532)
37 THALAVADI TN-10-020-007-008/270-A
(TALAMALAI) 		2910020000NRG23100220232438057 10/02/2023 MUTTHAMMA 2910020WL071462 MUTTHAMMA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 MUTTHAMMA CANARA BANK(508532)
38 THALAVADI TN-10-020-007-008/271-A
(TALAMALAI) 		2910020000NRG23100220232438058 10/02/2023 VELMANI 2910020WL071462 VELMANI 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 VELMANI CANARA BANK(508532)
39 THALAVADI TN-10-020-007-008/272-A
(TALAMALAI) 		2910020000NRG23100220232438059 10/02/2023 LAKSHMI 2910020WL071462 LAKSHMI 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 LAKSHMI CANARA BANK(508532)
40 THALAVADI TN-10-020-007-008/367-A
(TALAMALAI) 		2910020000NRG23100220232438060 10/02/2023 NANJAN 2910020WL071462 NANJAN 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 NANJAN CANARA BANK(508532)
41 THALAVADI TN-10-020-007-009/143-A
(TALAMALAI) 		2910020000NRG23100220232438062 10/02/2023 ULAGAN 2910020WL071462 ULAGAN 00078 CNRB0001376 260 260 Processed 16/02/2023 012059659 ULAGAN CANARA BANK(508532)
42 THALAVADI TN-10-020-007-012/1225-A
(TALAMALAI) 		2910020000NRG23100220232438063 10/02/2023 padam 2910020WL071462 padam 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 padam CANARA BANK(508532)
43 THALAVADI TN-10-020-007-012/181-A
(TALAMALAI) 		2910020000NRG23100220232438064 10/02/2023 NANJAMMAL 2910020WL071462 NANJAMMAL 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 NANJAMMAL CANARA BANK(508532)
44 THALAVADI TN-10-020-007-012/195-A
(TALAMALAI) 		2910020000NRG23100220232438067 10/02/2023 KALIYAMMAL 2910020WL071462 KALIYAMMAL 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 KALIYAMMAL CANARA BANK(508532)
45 THALAVADI TN-10-020-007-012/386-A
(TALAMALAI) 		2910020000NRG23100220232438069 10/02/2023 Nanjamma 2910020WL071462 Nanjamma 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 Nanjamma CANARA BANK(508532)
SubTotal 30160 30160
46 THALAVADI TN-10-020-007-003/210-A
(TALAMALAI) 		2910020000NRG23100220232438023 10/02/2023 PARAMESH 2910020WL071462 PARAMESH 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059659 PARAMESH UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-007-003/381-A
(TALAMALAI) 		2910020000NRG23100220232438026 10/02/2023 RAJENDRAN 2910020WL071462 RAJENDRAN 00468 UBIN0929310 260 260 Processed 17/02/2023 012059659 RAJENDRAN INDIAN OVERSEAS BANK(508541)
48 THALAVADI TN-10-020-007-003/795-A
(TALAMALAI) 		2910020000NRG23100220232438027 10/02/2023 CHINNASAMY 2910020WL071462 CHINNASAMY 00468 UBIN0929310 780 780 Processed 16/02/2023 012059659 CHINNASAMY UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-007-008/225-A
(TALAMALAI) 		2910020000NRG23100220232438044 10/02/2023 VEERAN 2910020WL071462 VEERAN 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059659 VEERAN UNION BANK OF INDIA(508500)
50 THALAVADI TN-10-020-007-012/194-A
(TALAMALAI) 		2910020000NRG23100220232438066 10/02/2023 BEENAN 2910020WL071462 BEENAN 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059659 BEENAN UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-007-012/385-A
(TALAMALAI) 		2910020000NRG23100220232438068 10/02/2023 RAMAN 2910020WL071462 RAMAN 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059659 RAMAN UNION BANK OF INDIA(508500)
SubTotal 6240 6240
Total 49660 49660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_100223APB_FTO_1536396 Bank of India BKID0008213 AREPALAYAM 13260
2 THALAVADI TN2910020_100223APB_FTO_1536396 Canara Bank CNRB0001376 TALAVADY 30160
3 THALAVADI TN2910020_100223APB_FTO_1536396 Union Bank of India UBIN0929310 Thalavadi 6240

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