Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270223APB_FTO_1597771
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-10-020-009-003/1651-A
(THALAVADY) 		2910020000NRG23270220232537083 27/02/2023 PUTTUSIDDAMA 2910020WL074497 PUTTUSIDDAMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 PUTTUSIDDAMA CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/1851-A
(THALAVADY) 		2910020000NRG23270220232537084 27/02/2023 NAGAMMA 2910020WL074497 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 NAGAMMA CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/1855-A
(THALAVADY) 		2910020000NRG23270220232537085 27/02/2023 JAYAMMA 2910020WL074497 JAYAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 JAYAMMA CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/2115-A
(THALAVADY) 		2910020000NRG23270220232537086 27/02/2023 PREMA 2910020WL074497 PREMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 PREMA CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/2254-A
(THALAVADY) 		2910020000NRG23270220232537087 27/02/2023 SIDDAMALLUSETTY 2910020WL074497 SIDDAMALLUSETTY 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 SIDDAMALLUSETTY CANARA BANK(508532)
6 THALAVADI TN-10-020-009-003/246-A
(THALAVADY) 		2910020000NRG23270220232537088 27/02/2023 Ramu 2910020WL074497 Ramu 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Ramu CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/2480-A
(THALAVADY) 		2910020000NRG23270220232537089 27/02/2023 PREMA 2910020WL074497 PREMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 PREMA CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/2814-A
(THALAVADY) 		2910020000NRG23270220232537090 27/02/2023 MADEVAMMA 2910020WL074497 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 MADEVAMMA CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/290-A
(THALAVADY) 		2910020000NRG23270220232537091 27/02/2023 Savitha 2910020WL074497 Savitha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Savitha CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/3142-A
(THALAVADY) 		2910020000NRG23270220232537092 27/02/2023 Nanjamma 2910020WL074497 Nanjamma 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005713705 Nanjamma CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/3924-A
(THALAVADY) 		2910020000NRG23270220232537093 27/02/2023 Manjula 2910020WL074497 Manjula 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005713705 Manjula CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/4758-A
(THALAVADY) 		2910020000NRG23270220232537096 27/02/2023 NINGARAJAMMA 2910020WL074497 NINGARAJAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 NINGARAJAMMA CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/4971-A
(THALAVADY) 		2910020000NRG23270220232537097 27/02/2023 Magaligounder 2910020WL074497 Magaligounder 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Magaligounder CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/5064-A
(THALAVADY) 		2910020000NRG23270220232537098 27/02/2023 THULASAMMA 2910020WL074497 THULASAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 THULASAMMA CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/5107-A
(THALAVADY) 		2910020000NRG23270220232537099 27/02/2023 Manju 2910020WL074497 Manju 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Manju CANARA BANK(508532)
16 THALAVADI TN-10-020-009-003/5176-A
(THALAVADY) 		2910020000NRG23270220232537100 27/02/2023 Sundaramma Devaraj 2910020WL074497 Sundaramma Devaraj 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Sundaramma Devaraj CANARA BANK(508532)
17 THALAVADI TN-10-020-009-003/5206-A
(THALAVADY) 		2910020000NRG23270220232537102 27/02/2023 Geetha 2910020WL074497 Geetha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Geetha INDIAN OVERSEAS BANK(508541)
18 THALAVADI TN-10-020-009-003/5207-A
(THALAVADY) 		2910020000NRG23270220232537103 27/02/2023 Chandana 2910020WL074497 Chandana 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Chandana CANARA BANK(508532)
19 THALAVADI TN-10-020-009-003/5212-A
(THALAVADY) 		2910020000NRG23270220232537105 27/02/2023 MARISITTHAMMA 2910020WL074497 MARISITTHAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 MARISITTHAMMA CANARA BANK(508532)
20 THALAVADI TN-10-020-009-003/5284-A
(THALAVADY) 		2910020000NRG23270220232537108 27/02/2023 Geetha 2910020WL074497 Geetha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Geetha CANARA BANK(508532)
21 THALAVADI TN-10-020-009-003/5287-A
(THALAVADY) 		2910020000NRG23270220232537109 27/02/2023 PADMA 2910020WL074497 PADMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 PADMA CANARA BANK(508532)
22 THALAVADI TN-10-020-009-003/5300-A
(THALAVADY) 		2910020000NRG23270220232537110 27/02/2023 Ashok S 2910020WL074497 Ashok S 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Ashok S CANARA BANK(508532)
23 THALAVADI TN-10-020-009-005/3720-A
(THALAVADY) 		2910020000NRG23270220232537111 27/02/2023 VEERAMMA 2910020WL074497 VEERAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 VEERAMMA CANARA BANK(508532)
24 THALAVADI TN-10-020-009-005/5115-A
(THALAVADY) 		2910020000NRG23270220232537112 27/02/2023 Madevamma M 2910020WL074497 Madevamma M 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Madevamma M CANARA BANK(508532)
25 THALAVADI TN-10-020-009-006/1511-A
(THALAVADY) 		2910020000NRG23270220232537113 27/02/2023 Shivamma 2910020WL074497 Shivamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Shivamma CANARA BANK(508532)
26 THALAVADI TN-10-020-009-006/2476-A
(THALAVADY) 		2910020000NRG23270220232537114 27/02/2023 Bagyia 2910020WL074497 Bagyia 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Bagyia CANARA BANK(508532)
27 THALAVADI TN-10-020-009-006/4297-A
(THALAVADY) 		2910020000NRG23270220232537116 27/02/2023 NAGARAJ 2910020WL074497 NAGARAJ 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 NAGARAJ CANARA BANK(508532)
28 THALAVADI TN-10-020-009-006/4500-A
(THALAVADY) 		2910020000NRG23270220232537117 27/02/2023 POORNIMA 2910020WL074497 POORNIMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 POORNIMA CANARA BANK(508532)
29 THALAVADI TN-10-020-009-006/4588-A
(THALAVADY) 		2910020000NRG23270220232537118 27/02/2023 RAJESHWARI 2910020WL074497 RAJESHWARI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 RAJESHWARI CANARA BANK(508532)
30 THALAVADI TN-10-020-009-006/4603-A
(THALAVADY) 		2910020000NRG23270220232537119 27/02/2023 Subhamangaia 2910020WL074497 Subhamangaia 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Subhamangaia CANARA BANK(508532)
31 THALAVADI TN-10-020-009-006/4724-A
(THALAVADY) 		2910020000NRG23270220232537120 27/02/2023 Madevamma R 2910020WL074497 Madevamma R 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Madevamma R CANARA BANK(508532)
32 THALAVADI TN-10-020-009-006/4816-A
(THALAVADY) 		2910020000NRG23270220232537121 27/02/2023 NEELAMMA 2910020WL074497 NEELAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 NEELAMMA CANARA BANK(508532)
33 THALAVADI TN-10-020-009-006/4914-A
(THALAVADY) 		2910020000NRG23270220232537122 27/02/2023 GEETHA 2910020WL074497 GEETHA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 GEETHA CANARA BANK(508532)
34 THALAVADI TN-10-020-009-006/5127-A
(THALAVADY) 		2910020000NRG23270220232537123 27/02/2023 Rathinamma 2910020WL074497 Rathinamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Rathinamma CANARA BANK(508532)
35 THALAVADI TN-10-020-009-006/5256-A
(THALAVADY) 		2910020000NRG23270220232537124 27/02/2023 C MALASHREE 2910020WL074497 C MALASHREE 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 C MALASHREE CANARA BANK(508532)
36 THALAVADI TN-10-020-009-006/5275-A
(THALAVADY) 		2910020000NRG23270220232537125 27/02/2023 Murugesh 2910020WL074497 Murugesh 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Murugesh PRAGATHI KRISHNA GRAMIN BANK (607389)
37 THALAVADI TN-10-020-009-006/561-A
(THALAVADY) 		2910020000NRG23270220232537126 27/02/2023 Madevi 2910020WL074497 Madevi 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Madevi CANARA BANK(508532)
38 THALAVADI TN-10-020-009-006/668-A
(THALAVADY) 		2910020000NRG23270220232537127 27/02/2023 Mageswari N 2910020WL074497 Mageswari N 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Mageswari N CANARA BANK(508532)
39 THALAVADI TN-10-020-009-009/1843-A
(THALAVADY) 		2910020000NRG23270220232537129 27/02/2023 RANGAMMA 2910020WL074497 RANGAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 RANGAMMA CANARA BANK(508532)
40 THALAVADI TN-10-020-009-009/1903-A
(THALAVADY) 		2910020000NRG23270220232537130 27/02/2023 BAGYA 2910020WL074497 BAGYA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THALAVADI TN-10-020-009-009/2438-A
(THALAVADY) 		2910020000NRG23270220232537131 27/02/2023 Sivamma R 2910020WL074497 Sivamma R 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Sivamma R INDUSIND BANK(607189)
42 THALAVADI TN-10-020-009-009/3141-A
(THALAVADY) 		2910020000NRG23270220232537132 27/02/2023 Bakyammal 2910020WL074497 Bakyammal 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Bakyammal CANARA BANK(508532)
43 THALAVADI TN-10-020-009-009/3614-A
(THALAVADY) 		2910020000NRG23270220232537133 27/02/2023 SIVARAJ 2910020WL074497 SIVARAJ 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 SIVARAJ CANARA BANK(508532)
44 THALAVADI TN-10-020-009-009/4729-A
(THALAVADY) 		2910020000NRG23270220232537134 27/02/2023 Lingarajamma 2910020WL074497 Lingarajamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Lingarajamma CANARA BANK(508532)
45 THALAVADI TN-10-020-009-009/4986-A
(THALAVADY) 		2910020000NRG23270220232537135 27/02/2023 Savitha 2910020WL074497 Savitha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Savitha CANARA BANK(508532)
46 THALAVADI TN-10-020-009-009/5178-A
(THALAVADY) 		2910020000NRG23270220232537136 27/02/2023 Mangali 2910020WL074497 Mangali 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Mangali CANARA BANK(508532)
47 THALAVADI TN-10-020-009-009/5195-A
(THALAVADY) 		2910020000NRG23270220232537137 27/02/2023 Bharathi R 2910020WL074497 Bharathi R 00078 CNRB0001376 1686 1686 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 THALAVADI TN-10-020-009-009/5278-A
(THALAVADY) 		2910020000NRG23270220232537139 27/02/2023 Nagamma S 2910020WL074497 Nagamma S 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Nagamma S CANARA BANK(508532)
49 THALAVADI TN-10-020-009-009/78-A
(THALAVADY) 		2910020000NRG23270220232537140 27/02/2023 Nagaraj 2910020WL074497 Nagaraj 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Nagaraj CANARA BANK(508532)
50 THALAVADI TN-10-020-009-009/8-A
(THALAVADY) 		2910020000NRG23270220232537141 27/02/2023 M.PUTTI 2910020WL074497 M.PUTTI 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005713705 M.PUTTI UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-009-010/5247-A
(THALAVADY) 		2910020000NRG23270220232537143 27/02/2023 Palaniyammal 2910020WL074497 Palaniyammal 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
52 THALAVADI TN-10-020-009-011/3907-A
(THALAVADY) 		2910020000NRG23270220232537144 27/02/2023 POONGODI 2910020WL074497 POONGODI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005713705 POONGODI CANARA BANK(508532)
SubTotal 80726 80726
53 THALAVADI TN-10-020-009-003/5211-A
(THALAVADY) 		2910020000NRG23270220232537104 27/02/2023 Saraswathi N 2910020WL074497 Saraswathi N 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005713705 Saraswathi N UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-009-009/1319-A
(THALAVADY) 		2910020000NRG23270220232537128 27/02/2023 RAJAMMA 2910020WL074497 RAJAMMA 00468 UBIN0903663 1560 1560 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3120 3120
55 THALAVADI TN-10-020-009-003/4163-A
(THALAVADY) 		2910020000NRG23270220232537094 27/02/2023 MADEVA 2910020WL074497 MADEVA 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005713705 MADEVA UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-009-003/4196-A
(THALAVADY) 		2910020000NRG23270220232537095 27/02/2023 RAJU 2910020WL074497 RAJU 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005713705 RAJU UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-009-003/5196-A
(THALAVADY) 		2910020000NRG23270220232537101 27/02/2023 Manjula J 2910020WL074497 Manjula J 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005713705 Manjula J UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-009-003/5274-A
(THALAVADY) 		2910020000NRG23270220232537106 27/02/2023 SHEELA 2910020WL074497 SHEELA 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005713705 SHEELA UNION BANK OF INDIA(508500)
59 THALAVADI TN-10-020-009-003/5277-A
(THALAVADY) 		2910020000NRG23270220232537107 27/02/2023 Rajeshwary 2910020WL074497 Rajeshwary 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005713705 Rajeshwary UNION BANK OF INDIA(508500)
60 THALAVADI TN-10-020-009-006/3598-A
(THALAVADY) 		2910020000NRG23270220232537115 27/02/2023 SURUTHI 2910020WL074497 SURUTHI 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005713705 SURUTHI UNION BANK OF INDIA(508500)
61 THALAVADI TN-10-020-009-009/5237-A
(THALAVADY) 		2910020000NRG23270220232537138 27/02/2023 Raju M 2910020WL074497 Raju M 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005713705 Raju M UNION BANK OF INDIA(508500)
62 THALAVADI TN-10-020-009-010/5154-A
(THALAVADY) 		2910020000NRG23270220232537142 27/02/2023 Mythili M 2910020WL074497 Mythili M 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005713705 Mythili M UNION BANK OF INDIA(508500)
SubTotal 12480 12480
Total 96326 96326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270223APB_FTO_1597771 Canara Bank CNRB0001376 canara bank talavadi 1560
2 THALAVADI TN2910020_270223APB_FTO_1597771 Canara Bank CNRB0001376 canara bank,thalavadi 6240
3 THALAVADI TN2910020_270223APB_FTO_1597771 Canara Bank CNRB0001376 TALAVADY 71366
4 THALAVADI TN2910020_270223APB_FTO_1597771 Canara Bank CNRB0001376 THALAVADY 1560
5 THALAVADI TN2910020_270223APB_FTO_1597771 Union Bank of India UBIN0903663 Soosaipuram 3120
6 THALAVADI TN2910020_270223APB_FTO_1597771 Union Bank of India UBIN0929310 Thalavadi 12480

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