Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070323APB_FTO_1628590
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-10-020-006-002/210-A
(NEITHALAPURAM) 		2910020000NRG23070320232571751 07/03/2023 Amrutha 2910020WL075617 Amrutha 00078 CNRB0001376 520 520 Processed 02/04/2023 005715345 Amrutha CANARA BANK(508532)
2 THALAVADI TN-10-020-006-006/106-B
(NEITHALAPURAM) 		2910020000NRG23070320232571752 07/03/2023 MADEVI 2910020WL075617 MADEVI 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005715345 MADEVI CANARA BANK(508532)
3 THALAVADI TN-10-020-006-006/125-A
(NEITHALAPURAM) 		2910020000NRG23070320232571753 07/03/2023 J.NANJAPPAN 2910020WL075617 J.NANJAPPAN 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005715345 J.NANJAPPAN CANARA BANK(508532)
4 THALAVADI TN-10-020-006-006/150-A
(NEITHALAPURAM) 		2910020000NRG23070320232571754 07/03/2023 Nagamma 2910020WL075617 Nagamma 00078 CNRB0001376 1040 1040 Processed 03/04/2023 005715345 Nagamma UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-006-006/163-A
(NEITHALAPURAM) 		2910020000NRG23070320232571755 07/03/2023 KALASAMY 2910020WL075617 KALASAMY 00078 CNRB0001376 780 780 Processed 02/04/2023 005715345 KALASAMY CANARA BANK(508532)
6 THALAVADI TN-10-020-006-006/166-B
(NEITHALAPURAM) 		2910020000NRG23070320232571756 07/03/2023 SAVITHA 2910020WL075617 SAVITHA 00078 CNRB0001376 780 780 Processed 02/04/2023 005715345 SAVITHA CANARA BANK(508532)
7 THALAVADI TN-10-020-006-006/193-A
(NEITHALAPURAM) 		2910020000NRG23070320232571757 07/03/2023 Deviramma 2910020WL075617 Deviramma 00078 CNRB0001376 780 780 Processed 02/04/2023 005715345 Deviramma CANARA BANK(508532)
8 THALAVADI TN-10-020-006-006/201-A
(NEITHALAPURAM) 		2910020000NRG23070320232571758 07/03/2023 Shivamma 2910020WL075617 Shivamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 Shivamma CANARA BANK(508532)
9 THALAVADI TN-10-020-006-006/203-A
(NEITHALAPURAM) 		2910020000NRG23070320232571759 07/03/2023 MADAPPA 2910020WL075617 MADAPPA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 MADAPPA CANARA BANK(508532)
10 THALAVADI TN-10-020-006-006/208-A
(NEITHALAPURAM) 		2910020000NRG23070320232571760 07/03/2023 Kalamma 2910020WL075617 Kalamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 Kalamma CANARA BANK(508532)
11 THALAVADI TN-10-020-006-006/209-A
(NEITHALAPURAM) 		2910020000NRG23070320232571761 07/03/2023 Bagya 2910020WL075617 Bagya 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005715345 Bagya CANARA BANK(508532)
12 THALAVADI TN-10-020-006-006/214-A
(NEITHALAPURAM) 		2910020000NRG23070320232571762 07/03/2023 Siddamma 2910020WL075617 Siddamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 Siddamma CANARA BANK(508532)
13 THALAVADI TN-10-020-006-006/22-A
(NEITHALAPURAM) 		2910020000NRG23070320232571763 07/03/2023 Puttubasamma 2910020WL075617 Puttubasamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 Puttubasamma CANARA BANK(508532)
14 THALAVADI TN-10-020-006-006/244-A
(NEITHALAPURAM) 		2910020000NRG23070320232571764 07/03/2023 MALLUGAMMA 2910020WL075617 MALLUGAMMA 00078 CNRB0001376 1560 1560 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THALAVADI TN-10-020-006-006/26-A
(NEITHALAPURAM) 		2910020000NRG23070320232571765 07/03/2023 K.KANDAY GOWDA 2910020WL075617 K.KANDAY GOWDA 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005715345 K.KANDAY GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THALAVADI TN-10-020-006-006/279-A
(NEITHALAPURAM) 		2910020000NRG23070320232571766 07/03/2023 AMMANI 2910020WL075617 AMMANI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 AMMANI CANARA BANK(508532)
17 THALAVADI TN-10-020-006-006/286-A
(NEITHALAPURAM) 		2910020000NRG23070320232571767 07/03/2023 Basavanna 2910020WL075617 Basavanna 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 Basavanna CANARA BANK(508532)
18 THALAVADI TN-10-020-006-006/302-A
(NEITHALAPURAM) 		2910020000NRG23070320232571768 07/03/2023 Sudha 2910020WL075617 Sudha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 Sudha CANARA BANK(508532)
19 THALAVADI TN-10-020-006-006/312-A
(NEITHALAPURAM) 		2910020000NRG23070320232571769 07/03/2023 Doddamma 2910020WL075617 Doddamma 00078 CNRB0001376 780 780 Processed 02/04/2023 005715345 Doddamma CANARA BANK(508532)
20 THALAVADI TN-10-020-006-006/314-A
(NEITHALAPURAM) 		2910020000NRG23070320232571770 07/03/2023 GOWARAMMA 2910020WL075617 GOWARAMMA 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005715345 GOWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THALAVADI TN-10-020-006-006/342-A
(NEITHALAPURAM) 		2910020000NRG23070320232571771 07/03/2023 CHINNAMMA 2910020WL075617 CHINNAMMA 00078 CNRB0001376 520 520 Processed 02/04/2023 005715345 CHINNAMMA CANARA BANK(508532)
22 THALAVADI TN-10-020-006-006/363-A
(NEITHALAPURAM) 		2910020000NRG23070320232571772 07/03/2023 SIDDARAMA RATHIRIYAR 2910020WL075617 SIDDARAMA RATHIRIYAR 00078 CNRB0001376 780 780 Processed 02/04/2023 005715345 SIDDARAMA RATHIRIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 THALAVADI TN-10-020-006-006/368-A
(NEITHALAPURAM) 		2910020000NRG23070320232571773 07/03/2023 SIDDAMALLAPPA 2910020WL075617 SIDDAMALLAPPA 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005715345 SIDDAMALLAPPA CANARA BANK(508532)
24 THALAVADI TN-10-020-006-006/398-A
(NEITHALAPURAM) 		2910020000NRG23070320232571774 07/03/2023 Jothi 2910020WL075617 Jothi 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005715345 Jothi CANARA BANK(508532)
25 THALAVADI TN-10-020-006-006/452-A
(NEITHALAPURAM) 		2910020000NRG23070320232571775 07/03/2023 Meenashi 2910020WL075617 Meenashi 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005715345 Meenashi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THALAVADI TN-10-020-006-006/49-A
(NEITHALAPURAM) 		2910020000NRG23070320232571776 07/03/2023 MALLIKAARJUNA 2910020WL075617 MALLIKAARJUNA 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005715345 MALLIKAARJUNA CANARA BANK(508532)
27 THALAVADI TN-10-020-006-006/5-A
(NEITHALAPURAM) 		2910020000NRG23070320232571777 07/03/2023 Vijaya 2910020WL075617 Vijaya 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
28 THALAVADI TN-10-020-006-006/528-A
(NEITHALAPURAM) 		2910020000NRG23070320232571778 07/03/2023 NETHRA 2910020WL075617 NETHRA 00078 CNRB0001376 520 520 Processed 02/04/2023 005715345 NETHRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THALAVADI TN-10-020-006-006/544-A
(NEITHALAPURAM) 		2910020000NRG23070320232571779 07/03/2023 AMBIKA 2910020WL075617 AMBIKA 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005715345 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THALAVADI TN-10-020-006-006/56
(NEITHALAPURAM) 		2910020000NRG23070320232571781 07/03/2023 N.PADMA 2910020WL075617 N.PADMA 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005715345 N.PADMA CANARA BANK(508532)
31 THALAVADI TN-10-020-006-006/560-A
(NEITHALAPURAM) 		2910020000NRG23070320232571782 07/03/2023 Shivakumar 2910020WL075617 Shivakumar 00078 CNRB0001376 780 780 Processed 02/04/2023 005715345 Shivakumar CANARA BANK(508532)
32 THALAVADI TN-10-020-006-006/561-A
(NEITHALAPURAM) 		2910020000NRG23070320232571783 07/03/2023 Santhi 2910020WL075617 Santhi 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005715345 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THALAVADI TN-10-020-006-006/571-A
(NEITHALAPURAM) 		2910020000NRG23070320232571784 07/03/2023 Raju 2910020WL075617 Raju 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 Raju CANARA BANK(508532)
34 THALAVADI TN-10-020-006-006/575-A
(NEITHALAPURAM) 		2910020000NRG23070320232571786 07/03/2023 MADEVAMMA 2910020WL075617 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 MADEVAMMA CANARA BANK(508532)
35 THALAVADI TN-10-020-006-006/578-A
(NEITHALAPURAM) 		2910020000NRG23070320232571787 07/03/2023 Sushila 2910020WL075617 Sushila 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 Sushila CANARA BANK(508532)
36 THALAVADI TN-10-020-006-006/579-A
(NEITHALAPURAM) 		2910020000NRG23070320232571788 07/03/2023 KAMALAMMA 2910020WL075617 KAMALAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 KAMALAMMA CANARA BANK(508532)
37 THALAVADI TN-10-020-006-006/582-A
(NEITHALAPURAM) 		2910020000NRG23070320232571789 07/03/2023 NANDINI 2910020WL075617 NANDINI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 NANDINI CANARA BANK(508532)
38 THALAVADI TN-10-020-006-006/585-A
(NEITHALAPURAM) 		2910020000NRG23070320232571790 07/03/2023 Mangalamma 2910020WL075617 Mangalamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 Mangalamma CANARA BANK(508532)
39 THALAVADI TN-10-020-006-006/588-A
(NEITHALAPURAM) 		2910020000NRG23070320232571791 07/03/2023 Basappa 2910020WL075617 Basappa 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 Basappa CANARA BANK(508532)
40 THALAVADI TN-10-020-006-006/589-A
(NEITHALAPURAM) 		2910020000NRG23070320232571792 07/03/2023 Jadeswamy 2910020WL075617 Jadeswamy 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005715345 Jadeswamy INDIAN BANK(607105)
41 THALAVADI TN-10-020-006-006/595-A
(NEITHALAPURAM) 		2910020000NRG23070320232571793 07/03/2023 MANJULA 2910020WL075617 MANJULA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005715345 MANJULA BANK OF BARODA(606985)
42 THALAVADI TN-10-020-006-006/65-A
(NEITHALAPURAM) 		2910020000NRG23070320232571795 07/03/2023 Jayammal 2910020WL075617 Jayammal 00078 CNRB0001376 260 260 Processed 02/04/2023 005715345 Jayammal CANARA BANK(508532)
43 THALAVADI TN-10-020-006-006/69-A
(NEITHALAPURAM) 		2910020000NRG23070320232571796 07/03/2023 Chikkabasavi 2910020WL075617 Chikkabasavi 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005715345 Chikkabasavi CANARA BANK(508532)
44 THALAVADI TN-10-020-006-006/79-A
(NEITHALAPURAM) 		2910020000NRG23070320232571797 07/03/2023 Devamma 2910020WL075617 Devamma 00078 CNRB0001376 1300 1300 Processed 02/04/2023 005715345 Devamma CANARA BANK(508532)
45 THALAVADI TN-10-020-006-006/8-A
(NEITHALAPURAM) 		2910020000NRG23070320232571798 07/03/2023 Kunnamma 2910020WL075617 Kunnamma 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005715345 Kunnamma CANARA BANK(508532)
46 THALAVADI TN-10-020-006-006/88-A
(NEITHALAPURAM) 		2910020000NRG23070320232571799 07/03/2023 D.BASUVANNAN 2910020WL075617 D.BASUVANNAN 00078 CNRB0001376 520 520 Processed 03/04/2023 005715345 D.BASUVANNAN UNION BANK OF INDIA(508500)
SubTotal 54860 54860
47 THALAVADI TN-10-020-006-006/64-A
(NEITHALAPURAM) 		2910020000NRG23070320232571794 07/03/2023 S.PUTTURAJ 2910020WL075617 S.PUTTURAJ 00415 SBIN0001674 1560 1560 Processed 02/04/2023 005715345 S.PUTTURAJ CANARA BANK(508532)
SubTotal 1560 1560
48 THALAVADI TN-10-020-006-001/547-A
(NEITHALAPURAM) 		2910020000NRG23070320232571750 07/03/2023 MADEVI 2910020WL075617 MADEVI 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005715345 MADEVI UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-006-006/550-A
(NEITHALAPURAM) 		2910020000NRG23070320232571780 07/03/2023 KARTHIK 2910020WL075617 KARTHIK 00468 UBIN0929310 520 520 Processed 03/04/2023 005715345 KARTHIK UNION BANK OF INDIA(508500)
50 THALAVADI TN-10-020-006-006/573-A
(NEITHALAPURAM) 		2910020000NRG23070320232571785 07/03/2023 Venkatachalam K 2910020WL075617 Venkatachalam K 00468 UBIN0929310 260 260 Processed 03/04/2023 005715345 Venkatachalam K UNION BANK OF INDIA(508500)
SubTotal 2340 2340
Total 58760 58760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070323APB_FTO_1628590 Canara Bank CNRB0001376 Canara Bank Thalavadi 1560
2 THALAVADI TN2910020_070323APB_FTO_1628590 Canara Bank CNRB0001376 Canara Bank Thalavadi Branch 1300
3 THALAVADI TN2910020_070323APB_FTO_1628590 Canara Bank CNRB0001376 NEITHALAPURAM 10920
4 THALAVADI TN2910020_070323APB_FTO_1628590 Canara Bank CNRB0001376 TALAVADY 41080
5 THALAVADI TN2910020_070323APB_FTO_1628590 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
6 THALAVADI TN2910020_070323APB_FTO_1628590 Union Bank of India UBIN0929310 Thalavadi 2340

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