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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051222APB_FTO_1239690
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-10-020-003-003/239-A
(ASANUR) 		2910020000NRG23051220222020670 05/12/2022 RASATHI 2910020WL060194 RASATHI 00048 BKID0008213 819 819 Processed 06/02/2023 017255225 RASATHI BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-012/995-A
(ASANUR) 		2910020000NRG23051220222020684 05/12/2022 sreedevi 2910020WL060194 sreedevi 00048 BKID0008213 819 819 Processed 06/02/2023 017255225 sreedevi BANK OF INDIA(508505)
SubTotal 1638 1638
3 THALAVADI TN-10-020-009-005/1363-A
(THALAVADY) 		2910020000NRG23051220222019149 05/12/2022 KADAMMA 2910020WL060176 KADAMMA 00078 CNRB0001376 520 520 Processed 06/02/2023 017255225 KADAMMA CANARA BANK(508532)
4 THALAVADI TN-10-020-009-005/1364-A
(THALAVADY) 		2910020000NRG23051220222019150 05/12/2022 Nirmala 2910020WL060176 Nirmala 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255225 Nirmala CANARA BANK(508532)
5 THALAVADI TN-10-020-009-005/3296-A
(THALAVADY) 		2910020000NRG23051220222019167 05/12/2022 Laavanya 2910020WL060176 Laavanya 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255225 Laavanya UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-009-009/1021-A
(THALAVADY) 		2910020000NRG23051220222019195 05/12/2022 NAGARAJI 2910020WL060176 NAGARAJI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 NAGARAJI CANARA BANK(508532)
7 THALAVADI TN-10-020-009-009/1579-A
(THALAVADY) 		2910020000NRG23051220222019202 05/12/2022 Parvathi 2910020WL060176 Parvathi 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Parvathi CANARA BANK(508532)
8 THALAVADI TN-10-020-009-009/1674-A
(THALAVADY) 		2910020000NRG23051220222019204 05/12/2022 Mahadevamma 2910020WL060176 Mahadevamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Mahadevamma CANARA BANK(508532)
9 THALAVADI TN-10-020-009-009/1803-A
(THALAVADY) 		2910020000NRG23051220222019206 05/12/2022 Neelamma 2910020WL060176 Neelamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255225 Neelamma UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-009-009/1879-A
(THALAVADY) 		2910020000NRG23051220222019207 05/12/2022 Basamma 2910020WL060176 Basamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Basamma CANARA BANK(508532)
11 THALAVADI TN-10-020-009-009/1881
(THALAVADY) 		2910020000NRG23051220222019208 05/12/2022 Nagamma 2910020WL060176 Nagamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Nagamma CANARA BANK(508532)
12 THALAVADI TN-10-020-009-009/1927-A
(THALAVADY) 		2910020000NRG23051220222019211 05/12/2022 Kalamma 2910020WL060176 Kalamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Kalamma CANARA BANK(508532)
13 THALAVADI TN-10-020-009-009/1991-A
(THALAVADY) 		2910020000NRG23051220222019212 05/12/2022 Puttusiddi 2910020WL060176 Puttusiddi 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Puttusiddi CANARA BANK(508532)
14 THALAVADI TN-10-020-009-009/2070-A
(THALAVADY) 		2910020000NRG23051220222019215 05/12/2022 Rathini 2910020WL060176 Rathini 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Rathini INDUSIND BANK(607189)
15 THALAVADI TN-10-020-009-009/2091
(THALAVADY) 		2910020000NRG23051220222019217 05/12/2022 Rajamma 2910020WL060176 Rajamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Rajamma CANARA BANK(508532)
16 THALAVADI TN-10-020-009-009/23-A
(THALAVADY) 		2910020000NRG23051220222019223 05/12/2022 Madamma 2910020WL060176 Madamma 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255225 Madamma CANARA BANK(508532)
17 THALAVADI TN-10-020-009-009/2381-A
(THALAVADY) 		2910020000NRG23051220222019225 05/12/2022 Shivamallamma 2910020WL060176 Shivamallamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255225 Shivamallamma CANARA BANK(508532)
18 THALAVADI TN-10-020-009-009/3-A
(THALAVADY) 		2910020000NRG23051220222019233 05/12/2022 Bhagya laksmi 2910020WL060176 Bhagya laksmi 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255225 Bhagya laksmi UNION BANK OF INDIA(508500)
SubTotal 22360 22360
19 THALAVADI TN-10-020-001-001/113-A
(BYNAPURAM) 		2910020000NRG23051220222020345 05/12/2022 KAVITHA 2910020WL060190 KAVITHA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 KAVITHA UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-001-001/1814-A
(BYNAPURAM) 		2910020000NRG23051220222020360 05/12/2022 SUDHA.B 2910020WL060190 SUDHA.B 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 SUDHA.B UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-001-008/1086-A
(BYNAPURAM) 		2910020000NRG23051220222020439 05/12/2022 Madeva 2910020WL060190 Madeva 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 Madeva UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-001-016/1741-A
(BYNAPURAM) 		2910020000NRG23051220222020481 05/12/2022 JOSEPH 2910020WL060190 JOSEPH 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 JOSEPH BANK OF BARODA(606985)
23 THALAVADI TN-10-020-008-001/1189-A
(THIGINARAI) 		2910020000NRG23051220222017656 05/12/2022 MALGAPPA 2910020WL060138 MALGAPPA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 MALGAPPA UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-001/1193-A
(THIGINARAI) 		2910020000NRG23051220222017657 05/12/2022 CHANDRAMMA 2910020WL060138 CHANDRAMMA 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 CHANDRAMMA UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-003/1564-A
(THIGINARAI) 		2910020000NRG23051220222017693 05/12/2022 BORASAMY 2910020WL060138 BORASAMY 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 BORASAMY CANARA BANK(508532)
26 THALAVADI TN-10-020-008-003/614-A
(THIGINARAI) 		2910020000NRG23051220222017750 05/12/2022 Madevi 2910020WL060138 Madevi 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 Madevi UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-004/72-A
(THIGINARAI) 		2910020000NRG23051220222017836 05/12/2022 SHANKAR 2910020WL060139 SHANKAR 00468 UBIN0903663 780 780 Processed 06/02/2023 017255225 SHANKAR UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-005/141-A
(THIGINARAI) 		2910020000NRG23051220222017773 05/12/2022 Prasanna Kumari 2910020WL060138 Prasanna Kumari 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 Prasanna Kumari UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-008/1021-A
(THIGINARAI) 		2910020000NRG23051220222017778 05/12/2022 Padma 2910020WL060138 Padma 00468 UBIN0903663 520 520 Processed 06/02/2023 017255225 Padma UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-008/1024-A
(THIGINARAI) 		2910020000NRG23051220222017779 05/12/2022 Lakshmamma 2910020WL060138 Lakshmamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255225 Lakshmamma UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-008/1046-A
(THIGINARAI) 		2910020000NRG23051220222017780 05/12/2022 Chikkanamma 2910020WL060138 Chikkanamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255225 Chikkanamma UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-008/1050-A
(THIGINARAI) 		2910020000NRG23051220222017781 05/12/2022 Nanjamma 2910020WL060138 Nanjamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255225 Nanjamma UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-008/1063-A
(THIGINARAI) 		2910020000NRG23051220222017783 05/12/2022 SIDDARAJ 2910020WL060138 SIDDARAJ 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 SIDDARAJ UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-008-008/1070-A
(THIGINARAI) 		2910020000NRG23051220222017784 05/12/2022 THOLASAMMA 2910020WL060138 THOLASAMMA 00468 UBIN0903663 520 520 Processed 06/02/2023 017255225 THOLASAMMA UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-008-008/215-A
(THIGINARAI) 		2910020000NRG23051220222017837 05/12/2022 KUMAR 2910020WL060139 KUMAR 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255225 KUMAR CANARA BANK(508532)
36 THALAVADI TN-10-020-008-008/301-A
(THIGINARAI) 		2910020000NRG23051220222017810 05/12/2022 Nagamma 2910020WL060138 Nagamma 00468 UBIN0903663 780 780 Processed 06/02/2023 017255225 Nagamma UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-008-008/312-A
(THIGINARAI) 		2910020000NRG23051220222017820 05/12/2022 PUTTU MADHAMMA 2910020WL060138 PUTTU MADHAMMA 00468 UBIN0903663 780 780 Processed 06/02/2023 017255225 PUTTU MADHAMMA UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-008-008/377-A
(THIGINARAI) 		2910020000NRG23051220222017844 05/12/2022 Nagamma 2910020WL060139 Nagamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 Nagamma UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-008/441-A
(THIGINARAI) 		2910020000NRG23051220222017826 05/12/2022 Rathnamma 2910020WL060138 Rathnamma 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255225 Rathnamma UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-008-008/514-A
(THIGINARAI) 		2910020000NRG23051220222017845 05/12/2022 Manju 2910020WL060139 Manju 00468 UBIN0903663 780 780 Processed 06/02/2023 017255225 Manju UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-008-008/651-A
(THIGINARAI) 		2910020000NRG23051220222017846 05/12/2022 SHEELA 2910020WL060139 SHEELA 00468 UBIN0903663 260 260 Processed 06/02/2023 017255225 SHEELA UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-008-008/832-A
(THIGINARAI) 		2910020000NRG23051220222017828 05/12/2022 RAJAMMA 2910020WL060138 RAJAMMA 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255225 RAJAMMA UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-008-008/861-A
(THIGINARAI) 		2910020000NRG23051220222017847 05/12/2022 VENKATAMMA 2910020WL060139 VENKATAMMA 00468 UBIN0903663 260 260 Processed 06/02/2023 017255225 VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 25480 25480
Total 49478 49478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051222APB_FTO_1239690 Bank of India BKID0008213 AREPALAYAM 1638
2 THALAVADI TN2910020_051222APB_FTO_1239690 Canara Bank CNRB0001376 TALAVADY 8840
3 THALAVADI TN2910020_051222APB_FTO_1239690 Canara Bank CNRB0001376 THALAVADY 13520
4 THALAVADI TN2910020_051222APB_FTO_1239690 Union Bank of India UBIN0903663 Soosaipuram 25480

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