Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222APB_FTO_1230395
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-10-020-006-006/201-A
(NEITHALAPURAM) 		2910020000NRG23031220222008985 03/12/2022 Shivamma 2910020WL059966 Shivamma 00078 CNRB0001376 780 780 Processed 09/12/2022 026441500 Shivamma CANARA BANK(508532)
2 THALAVADI TN-10-020-006-006/234-A
(NEITHALAPURAM) 		2910020000NRG23031220222008995 03/12/2022 Madevamma 2910020WL059966 Madevamma 00078 CNRB0001376 520 520 Processed 09/12/2022 026441500 Madevamma CANARA BANK(508532)
3 THALAVADI TN-10-020-006-006/249-A
(NEITHALAPURAM) 		2910020000NRG23031220222008999 03/12/2022 Madamma 2910020WL059966 Madamma 00078 CNRB0001376 780 780 Processed 09/12/2022 026441500 Madamma CANARA BANK(508532)
4 THALAVADI TN-10-020-006-006/25-A
(NEITHALAPURAM) 		2910020000NRG23031220222009000 03/12/2022 Puspha 2910020WL059966 Puspha 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441500 Puspha INDIA POST PAYMENTS BANK LIMITED(508528)
5 THALAVADI TN-10-020-006-006/250-A
(NEITHALAPURAM) 		2910020000NRG23031220222009001 03/12/2022 KALAVATHI 2910020WL059966 KALAVATHI 00078 CNRB0001376 780 780 Processed 09/12/2022 026441500 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THALAVADI TN-10-020-006-006/334-A
(NEITHALAPURAM) 		2910020000NRG23031220222009015 03/12/2022 Pushpa 2910020WL059966 Pushpa 00078 CNRB0001376 520 520 Processed 09/12/2022 026441500 Pushpa CANARA BANK(508532)
7 THALAVADI TN-10-020-006-006/363-A
(NEITHALAPURAM) 		2910020000NRG23031220222009021 03/12/2022 SIDDARAMA RATHIRIYAR 2910020WL059966 SIDDARAMA RATHIRIYAR 00078 CNRB0001376 780 780 Processed 09/12/2022 026441500 SIDDARAMA RATHIRIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 THALAVADI TN-10-020-006-006/428-A
(NEITHALAPURAM) 		2910020000NRG23031220222009032 03/12/2022 Puttusawamy 2910020WL059966 Puttusawamy 00078 CNRB0001376 780 780 Processed 09/12/2022 026441500 Puttusawamy INDIA POST PAYMENTS BANK LIMITED(508528)
9 THALAVADI TN-10-020-006-006/75-A
(NEITHALAPURAM) 		2910020000NRG23031220222009076 03/12/2022 C.AMMANI 2910020WL059966 C.AMMANI 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441500 C.AMMANI CANARA BANK(508532)
SubTotal 7020 7020
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222APB_FTO_1230395 Canara Bank CNRB0001376 Canara Bank Thalavadi 780
2 THALAVADI TN2910020_031222APB_FTO_1230395 Canara Bank CNRB0001376 Canara Bank Thalavadi Branch 1040
3 THALAVADI TN2910020_031222APB_FTO_1230395 Canara Bank CNRB0001376 NEITHALAPURAM 2600
4 THALAVADI TN2910020_031222APB_FTO_1230395 Canara Bank CNRB0001376 TALAVADY 2600

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