Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508386
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-10-020-009-003/5003-A
(THALAVADY) 		2910020000NRG23280120232398144 30/01/2023 Jeyasheela 2910020WL070064 Jeyasheela 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Jeyasheela UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-009-003/5047-A
(THALAVADY) 		2910020000NRG23280120232398145 30/01/2023 Sangeetha 2910020WL070064 Sangeetha 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Sangeetha UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-009-003/5098-A
(THALAVADY) 		2910020000NRG23280120232398147 30/01/2023 KUMAR 2910020WL070064 KUMAR 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 KUMAR CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/913-A
(THALAVADY) 		2910020000NRG23280120232398149 30/01/2023 BAGIYAMMA 2910020WL070064 BAGIYAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 BAGIYAMMA CANARA BANK(508532)
5 THALAVADI TN-10-020-009-004/2717-A
(THALAVADY) 		2910020000NRG23280120232398150 30/01/2023 Nagesha 2910020WL070064 Nagesha 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Nagesha CANARA BANK(508532)
6 THALAVADI TN-10-020-009-004/2777-A
(THALAVADY) 		2910020000NRG23280120232398151 30/01/2023 RATHNAMMA 2910020WL070064 RATHNAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 RATHNAMMA CANARA BANK(508532)
7 THALAVADI TN-10-020-009-004/3967-A
(THALAVADY) 		2910020000NRG23280120232398152 30/01/2023 Nethravathi 2910020WL070064 Nethravathi 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Nethravathi CANARA BANK(508532)
8 THALAVADI TN-10-020-009-004/4179-A
(THALAVADY) 		2910020000NRG23280120232398153 30/01/2023 SOBHA 2910020WL070064 SOBHA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SOBHA UNION BANK OF INDIA(508500)
9 THALAVADI TN-10-020-009-004/4279-A
(THALAVADY) 		2910020000NRG23280120232398154 30/01/2023 SIDDA CHETTY 2910020WL070064 SIDDA CHETTY 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SIDDA CHETTY CANARA BANK(508532)
10 THALAVADI TN-10-020-009-004/4437-A
(THALAVADY) 		2910020000NRG23280120232398156 30/01/2023 MATHLAMBIKA 2910020WL070064 MATHLAMBIKA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 MATHLAMBIKA CANARA BANK(508532)
11 THALAVADI TN-10-020-009-004/4698-A
(THALAVADY) 		2910020000NRG23280120232397992 30/01/2023 Manalamma 2910020WL070060 Manalamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Manalamma CANARA BANK(508532)
12 THALAVADI TN-10-020-009-004/5011-A
(THALAVADY) 		2910020000NRG23280120232397993 30/01/2023 Padmavathi 2910020WL070060 Padmavathi 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Padmavathi FINCARE SMALL FINANCE BANK LTD(608304)
13 THALAVADI TN-10-020-009-004/5248-A
(THALAVADY) 		2910020000NRG23280120232397995 30/01/2023 Gurunanjamma 2910020WL070060 Gurunanjamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Gurunanjamma CANARA BANK(508532)
14 THALAVADI TN-10-020-009-004/906-A
(THALAVADY) 		2910020000NRG23280120232397997 30/01/2023 DHOTTAMMA 2910020WL070060 DHOTTAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 DHOTTAMMA UNION BANK OF INDIA(508500)
15 THALAVADI TN-10-020-009-005/111-A
(THALAVADY) 		2910020000NRG23280120232397998 30/01/2023 Madevamma 2910020WL070060 Madevamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Madevamma CANARA BANK(508532)
16 THALAVADI TN-10-020-009-005/4119-A
(THALAVADY) 		2910020000NRG23280120232398000 30/01/2023 SIVAPPA 2910020WL070060 SIVAPPA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SIVAPPA CANARA BANK(508532)
17 THALAVADI TN-10-020-009-005/4646-A
(THALAVADY) 		2910020000NRG23280120232398001 30/01/2023 ESWARI 2910020WL070060 ESWARI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 ESWARI PUNJAB NATIONAL BANK(508568)
18 THALAVADI TN-10-020-009-006/2881-A
(THALAVADY) 		2910020000NRG23280120232398004 30/01/2023 SIDDAIHA 2910020WL070060 SIDDAIHA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SIDDAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THALAVADI TN-10-020-009-007/1000-A
(THALAVADY) 		2910020000NRG23280120232398005 30/01/2023 DURAISAMY 2910020WL070060 DURAISAMY 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 DURAISAMY CANARA BANK(508532)
20 THALAVADI TN-10-020-009-007/186-A
(THALAVADY) 		2910020000NRG23280120232398007 30/01/2023 Chikthayamma 2910020WL070060 Chikthayamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Chikthayamma UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-009-007/2695-A
(THALAVADY) 		2910020000NRG23280120232398008 30/01/2023 Basuvana 2910020WL070060 Basuvana 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Basuvana UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-009-007/5108-A
(THALAVADY) 		2910020000NRG23280120232398013 30/01/2023 Mathamma 2910020WL070060 Mathamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Mathamma CANARA BANK(508532)
23 THALAVADI TN-10-020-009-008/589-A
(THALAVADY) 		2910020000NRG23280120232398017 30/01/2023 Anumi 2910020WL070060 Anumi 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Anumi CANARA BANK(508532)
24 THALAVADI TN-10-020-009-009/2173-A
(THALAVADY) 		2910020000NRG23280120232398019 30/01/2023 Santhi 2910020WL070060 Santhi 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Santhi CANARA BANK(508532)
25 THALAVADI TN-10-020-009-009/2419-A
(THALAVADY) 		2910020000NRG23280120232398020 30/01/2023 MADEVAMMA 2910020WL070060 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 MADEVAMMA CANARA BANK(508532)
26 THALAVADI TN-10-020-009-009/2516-A
(THALAVADY) 		2910020000NRG23280120232398021 30/01/2023 PALANIYAMMAL 2910020WL070060 PALANIYAMMAL 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 PALANIYAMMAL CANARA BANK(508532)
27 THALAVADI TN-10-020-009-009/4082-A
(THALAVADY) 		2910020000NRG23280120232398022 30/01/2023 Bagya 2910020WL070060 Bagya 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Bagya CANARA BANK(508532)
28 THALAVADI TN-10-020-009-009/4402-A
(THALAVADY) 		2910020000NRG23280120232398023 30/01/2023 SHABURABI 2910020WL070060 SHABURABI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SHABURABI CANARA BANK(508532)
29 THALAVADI TN-10-020-009-012/3369-A
(THALAVADY) 		2910020000NRG23280120232398026 30/01/2023 SHANDHI 2910020WL070060 SHANDHI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SHANDHI CANARA BANK(508532)
30 THALAVADI TN-10-020-009-012/3564-A
(THALAVADY) 		2910020000NRG23280120232398027 30/01/2023 Nirmala mary 2910020WL070060 Nirmala mary 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Nirmala mary UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-009-012/4619-A
(THALAVADY) 		2910020000NRG23280120232398029 30/01/2023 SARASWATHI 2910020WL070060 SARASWATHI 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 SARASWATHI CANARA BANK(508532)
32 THALAVADI TN-10-020-009-012/4749-A
(THALAVADY) 		2910020000NRG23280120232398030 30/01/2023 SINDHU 2910020WL070060 SINDHU 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SINDHU CANARA BANK(508532)
SubTotal 49140 49140
33 THALAVADI TN-10-020-009-004/827-A
(THALAVADY) 		2910020000NRG23280120232397996 30/01/2023 Sheela 2910020WL070060 Sheela 00415 SBIN0001674 1560 1560 Processed 01/02/2023 018558566 Sheela CANARA BANK(508532)
SubTotal 1560 1560
34 THALAVADI TN-10-020-009-003/4998-A
(THALAVADY) 		2910020000NRG23280120232398143 30/01/2023 Sarsvathi 2910020WL070064 Sarsvathi 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018558566 Sarsvathi UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-009-003/5155-A
(THALAVADY) 		2910020000NRG23280120232398148 30/01/2023 Marappan R 2910020WL070064 Marappan R 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018558566 Marappan R UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-009-007/175-A
(THALAVADY) 		2910020000NRG23280120232398006 30/01/2023 Prabhusamy 2910020WL070060 Prabhusamy 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018558566 Prabhusamy UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-009-007/4308-A
(THALAVADY) 		2910020000NRG23280120232398011 30/01/2023 SHANTHAPPA 2910020WL070060 SHANTHAPPA 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018558566 SHANTHAPPA UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-009-012/5145-A
(THALAVADY) 		2910020000NRG23280120232398031 30/01/2023 NANDHINI 2910020WL070060 NANDHINI 00468 UBIN0929310 520 520 Processed 01/02/2023 018558566 NANDHINI BANK OF BARODA(606985)
SubTotal 6760 6760
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300123APB_FTO_1508386 Canara Bank CNRB0001376 TALAVADY 49140
2 THALAVADI TN2910020_300123APB_FTO_1508386 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
3 THALAVADI TN2910020_300123APB_FTO_1508386 Union Bank of India UBIN0929310 Thalavadi 6760

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