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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:22:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_291022APB_FTO_1079594
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-10-020-003-003/358-A
(ASANUR) 		2910020000NRG23291020221751953 29/10/2022 selvan 2910020WL053001 selvan 00048 BKID0008213 780 780 Processed 05/11/2022 015711092 selvan KARUR VYSA BANK(607100)
2 THALAVADI TN-10-020-003-011/1049-A
(ASANUR) 		2910020000NRG23291020221752030 29/10/2022 Saroja 2910020WL053001 Saroja 00048 BKID0008213 520 520 Processed 05/11/2022 015711092 Saroja BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-011/1309-A
(ASANUR) 		2910020000NRG23291020221752034 29/10/2022 SEETHA 2910020WL053001 SEETHA 00048 BKID0008213 780 780 Processed 05/11/2022 015711092 SEETHA BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-016/946-A
(ASANUR) 		2910020000NRG23291020221752045 29/10/2022 RAJAMMA 2910020WL053001 RAJAMMA 00048 BKID0008213 520 520 Processed 05/11/2022 015711092 RAJAMMA BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-019/573-A
(ASANUR) 		2910020000NRG23291020221752051 29/10/2022 Umavathi 2910020WL053001 Umavathi 00048 BKID0008213 1040 1040 Processed 05/11/2022 015711092 Umavathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THALAVADI TN-10-020-010-008/528-A
(THINGALUR) 		2910020000NRG23291020221750162 29/10/2022 Chandramma 2910020WL052919 Chandramma 00048 BKID0008213 520 520 Processed 05/11/2022 015711092 Chandramma BANK OF INDIA(508505)
SubTotal 4160 4160
7 THALAVADI TN-10-020-006-002/235-A
(NEITHALAPURAM) 		2910020000NRG23291020221751826 29/10/2022 Siddamma 2910020WL052992 Siddamma 00078 CNRB0001376 520 520 Processed 05/11/2022 015711092 Siddamma CANARA BANK(508532)
8 THALAVADI TN-10-020-007-002/34-A
(TALAMALAI) 		2910020000NRG23291020221750883 29/10/2022 SAROJA 2910020WL052959 SAROJA 00078 CNRB0001376 1365 1365 Processed 05/11/2022 015711092 SAROJA CANARA BANK(508532)
9 THALAVADI TN-10-020-007-002/36-A
(TALAMALAI) 		2910020000NRG23291020221750884 29/10/2022 MADEVI 2910020WL052959 MADEVI 00078 CNRB0001376 1365 1365 Processed 05/11/2022 015711092 MADEVI FINCARE SMALL FINANCE BANK LTD(608304)
10 THALAVADI TN-10-020-007-002/56-A
(TALAMALAI) 		2910020000NRG23291020221750888 29/10/2022 Basamani 2910020WL052959 Basamani 00078 CNRB0001376 1365 1365 Processed 05/11/2022 015711092 Basamani CANARA BANK(508532)
11 THALAVADI TN-10-020-007-002/82-A
(TALAMALAI) 		2910020000NRG23291020221750896 29/10/2022 madevi 2910020WL052959 madevi 00078 CNRB0001376 1365 1365 Processed 05/11/2022 015711092 madevi CANARA BANK(508532)
12 THALAVADI TN-10-020-007-002/864-A
(TALAMALAI) 		2910020000NRG23291020221750898 29/10/2022 SIDDA NAYAKAR 2910020WL052959 SIDDA NAYAKAR 00078 CNRB0001376 1365 1365 Processed 05/11/2022 015711092 SIDDA NAYAKAR CANARA BANK(508532)
13 THALAVADI TN-10-020-007-006/946-A
(TALAMALAI) 		2910020000NRG23291020221751772 29/10/2022 Prabhu 2910020WL052983 Prabhu 00078 CNRB0001376 1365 1365 Processed 05/11/2022 015711092 Prabhu CANARA BANK(508532)
14 THALAVADI TN-10-020-007-006/968-A
(TALAMALAI) 		2910020000NRG23291020221751776 29/10/2022 Devamma 2910020WL052987 Devamma 00078 CNRB0001376 1365 1365 Processed 05/11/2022 015711092 Devamma CANARA BANK(508532)
15 THALAVADI TN-10-020-007-007/614-A
(TALAMALAI) 		2910020000NRG23291020221751310 29/10/2022 janaki 2910020WL052963 janaki 00078 CNRB0001376 1040 1040 Processed 05/11/2022 015711092 janaki CANARA BANK(508532)
16 THALAVADI TN-10-020-007-007/824-A
(TALAMALAI) 		2910020000NRG23291020221751313 29/10/2022 tholasi 2910020WL052963 tholasi 00078 CNRB0001376 1040 1040 Processed 05/11/2022 015711092 tholasi CANARA BANK(508532)
17 THALAVADI TN-10-020-009-009/23-A
(THALAVADY) 		2910020000NRG23291020221751657 29/10/2022 Madamma 2910020WL052973 Madamma 00078 CNRB0001376 780 780 Processed 05/11/2022 015711092 Madamma CANARA BANK(508532)
18 THALAVADI TN-10-020-009-009/528-A
(THALAVADY) 		2910020000NRG23291020221751736 29/10/2022 Siddamma 2910020WL052973 Siddamma 00078 CNRB0001376 780 780 Processed 05/11/2022 015711092 Siddamma CANARA BANK(508532)
SubTotal 13715 13715
19 THALAVADI TN-10-020-001-017/1004-A
(BYNAPURAM) 		2910020000NRG23291020221748080 29/10/2022 Ningamani 2910020WL052855 Ningamani 00468 UBIN0903663 260 260 Processed 05/11/2022 015711092 Ningamani UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-001-017/984-A
(BYNAPURAM) 		2910020000NRG23291020221748121 29/10/2022 Puttamma 2910020WL052855 Puttamma 00468 UBIN0903663 260 260 Processed 05/11/2022 015711092 Puttamma UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-001-017/990-A
(BYNAPURAM) 		2910020000NRG23291020221748123 29/10/2022 Mahadevamma 2910020WL052855 Mahadevamma 00468 UBIN0903663 260 260 Processed 05/11/2022 015711092 Mahadevamma UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-002/1000-A
(THIGINARAI) 		2910020000NRG23291020221748446 29/10/2022 Raji 2910020WL052865 Raji 00468 UBIN0903663 780 780 Processed 05/11/2022 015711092 Raji UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-002/1030-A
(THIGINARAI) 		2910020000NRG23291020221748447 29/10/2022 Pooramma 2910020WL052865 Pooramma 00468 UBIN0903663 780 780 Processed 05/11/2022 015711092 Pooramma UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-003/1047-A
(THIGINARAI) 		2910020000NRG23291020221748378 29/10/2022 Nagamma 2910020WL052864 Nagamma 00468 UBIN0903663 520 520 Processed 05/11/2022 015711092 Nagamma UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-003/1679-A
(THIGINARAI) 		2910020000NRG23291020221748387 29/10/2022 jayamani 2910020WL052864 jayamani 00468 UBIN0903663 520 520 Processed 05/11/2022 015711092 jayamani UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-008-008/1093-A
(THIGINARAI) 		2910020000NRG23291020221748199 29/10/2022 Sampathkumari 2910020WL052863 Sampathkumari 00468 UBIN0903663 780 780 Processed 05/11/2022 015711092 Sampathkumari UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-008/184-A
(THIGINARAI) 		2910020000NRG23291020221748221 29/10/2022 Magadevi 2910020WL052863 Magadevi 00468 UBIN0903663 520 520 Processed 05/11/2022 015711092 Magadevi UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-008/191-A
(THIGINARAI) 		2910020000NRG23291020221748227 29/10/2022 Maniyamma 2910020WL052863 Maniyamma 00468 UBIN0903663 780 780 Processed 05/11/2022 015711092 Maniyamma UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-008/205-A
(THIGINARAI) 		2910020000NRG23291020221748236 29/10/2022 Maniyamma 2910020WL052863 Maniyamma 00468 UBIN0903663 520 520 Processed 05/11/2022 015711092 Maniyamma UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-008/275
(THIGINARAI) 		2910020000NRG23291020221748308 29/10/2022 Devamma 2910020WL052863 Devamma 00468 UBIN0903663 780 780 Processed 05/11/2022 015711092 Devamma UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-008/286-A
(THIGINARAI) 		2910020000NRG23291020221748317 29/10/2022 Neelamma 2910020WL052863 Neelamma 00468 UBIN0903663 260 260 Processed 05/11/2022 015711092 Neelamma UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-008/734-A
(THIGINARAI) 		2910020000NRG23291020221748351 29/10/2022 Saroja 2910020WL052863 Saroja 00468 UBIN0903663 520 520 Processed 05/11/2022 015711092 Saroja UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-008/976-A
(THIGINARAI) 		2910020000NRG23291020221748485 29/10/2022 Selvi 2910020WL052865 Selvi 00468 UBIN0903663 780 780 Processed 05/11/2022 015711092 Selvi UNION BANK OF INDIA(508500)
SubTotal 8320 8320
Total 26195 26195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_291022APB_FTO_1079594 Bank of India BKID0008213 AREPALAYAM 4160
2 THALAVADI TN2910020_291022APB_FTO_1079594 Canara Bank CNRB0001376 TALAVADY 3445
3 THALAVADI TN2910020_291022APB_FTO_1079594 Canara Bank CNRB0001376 THALAVADI 10270
4 THALAVADI TN2910020_291022APB_FTO_1079594 Union Bank of India UBIN0903663 Soosaipuram 8320

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