Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222APB_FTO_1351907
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-10-020-009-003/4476-A
(THALAVADY) 		2910020000NRG23241220222164635 27/12/2022 MANGALAMMA 2910020WL063931 MANGALAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 MANGALAMMA CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/4512-A
(THALAVADY) 		2910020000NRG23241220222164636 27/12/2022 RAYCHAL 2910020WL063931 RAYCHAL 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 RAYCHAL CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/5083-A
(THALAVADY) 		2910020000NRG23241220222164638 27/12/2022 NEELAMMA 2910020WL063931 NEELAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 NEELAMMA CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/5104-A
(THALAVADY) 		2910020000NRG23241220222164640 27/12/2022 Anitha 2910020WL063931 Anitha 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Anitha CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/5204-A
(THALAVADY) 		2910020000NRG23241220222164641 27/12/2022 Govintharaj 2910020WL063931 Govintharaj 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Govintharaj CANARA BANK(508532)
6 THALAVADI TN-10-020-009-004/4484-A
(THALAVADY) 		2910020000NRG23241220222164643 27/12/2022 ANNAPOORNA 2910020WL063931 ANNAPOORNA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 ANNAPOORNA CANARA BANK(508532)
7 THALAVADI TN-10-020-009-004/963-A
(THALAVADY) 		2910020000NRG23241220222164644 27/12/2022 Neelamma 2910020WL063931 Neelamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Neelamma CANARA BANK(508532)
8 THALAVADI TN-10-020-009-005/105-A
(THALAVADY) 		2910020000NRG23241220222164646 27/12/2022 RAJAMMA 2910020WL063931 RAJAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 RAJAMMA CANARA BANK(508532)
9 THALAVADI TN-10-020-009-005/119
(THALAVADY) 		2910020000NRG23241220222164648 27/12/2022 Nagamma 2910020WL063931 Nagamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Nagamma CANARA BANK(508532)
10 THALAVADI TN-10-020-009-005/124-a
(THALAVADY) 		2910020000NRG23241220222164649 27/12/2022 Therasamma 2910020WL063931 Therasamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Therasamma CANARA BANK(508532)
11 THALAVADI TN-10-020-009-005/127
(THALAVADY) 		2910020000NRG23241220222164650 27/12/2022 CHITHARAJAMMA 2910020WL063931 CHITHARAJAMMA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 CHITHARAJAMMA UNION BANK OF INDIA(508500)
12 THALAVADI TN-10-020-009-005/1377-A
(THALAVADY) 		2910020000NRG23241220222164654 27/12/2022 Rathinamma 2910020WL063931 Rathinamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Rathinamma CANARA BANK(508532)
13 THALAVADI TN-10-020-009-005/138-A
(THALAVADY) 		2910020000NRG23241220222164655 27/12/2022 Susheela 2910020WL063931 Susheela 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Susheela CANARA BANK(508532)
14 THALAVADI TN-10-020-009-005/1421-A
(THALAVADY) 		2910020000NRG23241220222164656 27/12/2022 MUGUNTHA 2910020WL063931 MUGUNTHA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 MUGUNTHA CANARA BANK(508532)
15 THALAVADI TN-10-020-009-005/146-A
(THALAVADY) 		2910020000NRG23241220222164657 27/12/2022 Raniyamma 2910020WL063931 Raniyamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Raniyamma UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-009-005/2166-A
(THALAVADY) 		2910020000NRG23241220222164660 27/12/2022 RAVIKUMAR 2910020WL063931 RAVIKUMAR 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 RAVIKUMAR CANARA BANK(508532)
17 THALAVADI TN-10-020-009-005/3297-A
(THALAVADY) 		2910020000NRG23241220222164665 27/12/2022 Komala 2910020WL063931 Komala 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Komala UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-009-005/4543-A
(THALAVADY) 		2910020000NRG23241220222164666 27/12/2022 Nagendra.M 2910020WL063931 Nagendra.M 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Nagendra.M CANARA BANK(508532)
19 THALAVADI TN-10-020-009-005/5065-A
(THALAVADY) 		2910020000NRG23241220222164671 27/12/2022 Manjula B 2910020WL063931 Manjula B 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Manjula B CANARA BANK(508532)
20 THALAVADI TN-10-020-009-005/5079-A
(THALAVADY) 		2910020000NRG23241220222164672 27/12/2022 Pashupathi 2910020WL063931 Pashupathi 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Pashupathi CANARA BANK(508532)
21 THALAVADI TN-10-020-009-005/5112-A
(THALAVADY) 		2910020000NRG23241220222166361 27/12/2022 Manju 2910020WL063972 Manju 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Manju CANARA BANK(508532)
22 THALAVADI TN-10-020-009-005/5112-A
(THALAVADY) 		2910020000NRG23241220222166360 27/12/2022 Raju 2910020WL063972 Raju 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Raju CANARA BANK(508532)
23 THALAVADI TN-10-020-009-005/5115-A
(THALAVADY) 		2910020000NRG23241220222164673 27/12/2022 Madevamma M 2910020WL063931 Madevamma M 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Madevamma M CANARA BANK(508532)
24 THALAVADI TN-10-020-009-005/5116-A
(THALAVADY) 		2910020000NRG23241220222164674 27/12/2022 Gurusamy 2910020WL063931 Gurusamy 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Gurusamy CANARA BANK(508532)
25 THALAVADI TN-10-020-009-005/594-A
(THALAVADY) 		2910020000NRG23241220222164677 27/12/2022 PUTTAMMA 2910020WL063931 PUTTAMMA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 PUTTAMMA CANARA BANK(508532)
26 THALAVADI TN-10-020-009-005/729-A
(THALAVADY) 		2910020000NRG23241220222164678 27/12/2022 Nagamallamma 2910020WL063931 Nagamallamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Nagamallamma CANARA BANK(508532)
27 THALAVADI TN-10-020-009-005/733-A
(THALAVADY) 		2910020000NRG23241220222164679 27/12/2022 Jasintha 2910020WL063931 Jasintha 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 Jasintha CANARA BANK(508532)
28 THALAVADI TN-10-020-009-005/749-A
(THALAVADY) 		2910020000NRG23241220222164681 27/12/2022 Jayamma 2910020WL063931 Jayamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Jayamma CANARA BANK(508532)
29 THALAVADI TN-10-020-009-006/1889-A
(THALAVADY) 		2910020000NRG23241220222164683 27/12/2022 Shivamma 2910020WL063931 Shivamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Shivamma CANARA BANK(508532)
30 THALAVADI TN-10-020-009-006/5140-A
(THALAVADY) 		2910020000NRG23241220222164686 27/12/2022 Sendramma 2910020WL063931 Sendramma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Sendramma CANARA BANK(508532)
31 THALAVADI TN-10-020-009-009/15-A
(THALAVADY) 		2910020000NRG23241220222164689 27/12/2022 Puttamma 2910020WL063931 Puttamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Puttamma CANARA BANK(508532)
32 THALAVADI TN-10-020-009-009/1516-A
(THALAVADY) 		2910020000NRG23241220222164691 27/12/2022 Gowramma 2910020WL063931 Gowramma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Gowramma CANARA BANK(508532)
33 THALAVADI TN-10-020-009-009/1572-A
(THALAVADY) 		2910020000NRG23241220222164692 27/12/2022 Mallaji 2910020WL063931 Mallaji 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Mallaji CANARA BANK(508532)
34 THALAVADI TN-10-020-009-009/1917-A
(THALAVADY) 		2910020000NRG23241220222164699 27/12/2022 MADEVAMMA 2910020WL063931 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 MADEVAMMA CANARA BANK(508532)
35 THALAVADI TN-10-020-009-009/21-A
(THALAVADY) 		2910020000NRG23241220222164704 27/12/2022 C.JAYAMMA 2910020WL063931 C.JAYAMMA 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 C.JAYAMMA CANARA BANK(508532)
36 THALAVADI TN-10-020-009-009/2303-A
(THALAVADY) 		2910020000NRG23241220222164707 27/12/2022 mariamma 2910020WL063931 mariamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 mariamma CANARA BANK(508532)
37 THALAVADI TN-10-020-009-009/2394-A
(THALAVADY) 		2910020000NRG23241220222164709 27/12/2022 Puttulakshmi 2910020WL063931 Puttulakshmi 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Puttulakshmi CANARA BANK(508532)
38 THALAVADI TN-10-020-009-009/24-A
(THALAVADY) 		2910020000NRG23241220222164710 27/12/2022 R.CHIKKUTHAI 2910020WL063931 R.CHIKKUTHAI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 R.CHIKKUTHAI CANARA BANK(508532)
39 THALAVADI TN-10-020-009-009/3198-A
(THALAVADY) 		2910020000NRG23241220222164717 27/12/2022 BAKYA 2910020WL063931 BAKYA 00078 CNRB0001376 780 780 Processed 06/02/2023 017255358 BAKYA CANARA BANK(508532)
40 THALAVADI TN-10-020-009-009/3754-A
(THALAVADY) 		2910020000NRG23241220222164723 27/12/2022 JAYALAKSHMI 2910020WL063931 JAYALAKSHMI 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 JAYALAKSHMI CANARA BANK(508532)
41 THALAVADI TN-10-020-009-009/3755-A
(THALAVADY) 		2910020000NRG23241220222164724 27/12/2022 Sakamma 2910020WL063931 Sakamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Sakamma CANARA BANK(508532)
42 THALAVADI TN-10-020-009-009/3848-A
(THALAVADY) 		2910020000NRG23241220222164725 27/12/2022 LAKSHMI 2910020WL063931 LAKSHMI 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 LAKSHMI PALLAVAN GRAMA BANK(607052)
43 THALAVADI TN-10-020-009-009/4060-A
(THALAVADY) 		2910020000NRG23241220222164733 27/12/2022 RAJESHWARI 2910020WL063931 RAJESHWARI 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 RAJESHWARI CANARA BANK(508532)
44 THALAVADI TN-10-020-009-009/4101-A
(THALAVADY) 		2910020000NRG23241220222164735 27/12/2022 SAVITHIRI 2910020WL063931 SAVITHIRI 00078 CNRB0001376 1040 1040 Processed 06/02/2023 017255358 SAVITHIRI CANARA BANK(508532)
45 THALAVADI TN-10-020-009-009/4147-A
(THALAVADY) 		2910020000NRG23241220222164736 27/12/2022 SUJATHA 2910020WL063931 SUJATHA 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 SUJATHA CANARA BANK(508532)
46 THALAVADI TN-10-020-009-009/4173-A
(THALAVADY) 		2910020000NRG23241220222164738 27/12/2022 Rajamma 2910020WL063931 Rajamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Rajamma CANARA BANK(508532)
47 THALAVADI TN-10-020-009-009/4234-A
(THALAVADY) 		2910020000NRG23241220222164740 27/12/2022 Rajamani 2910020WL063931 Rajamani 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Rajamani CANARA BANK(508532)
48 THALAVADI TN-10-020-009-009/4238-A
(THALAVADY) 		2910020000NRG23241220222164741 27/12/2022 Bellamma 2910020WL063931 Bellamma 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Bellamma CANARA BANK(508532)
49 THALAVADI TN-10-020-009-009/4258-A
(THALAVADY) 		2910020000NRG23241220222164742 27/12/2022 BAGHYA 2910020WL063931 BAGHYA 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 BAGHYA CANARA BANK(508532)
50 THALAVADI TN-10-020-009-009/4259-A
(THALAVADY) 		2910020000NRG23241220222164743 27/12/2022 GAYATHIRI 2910020WL063931 GAYATHIRI 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 GAYATHIRI CANARA BANK(508532)
51 THALAVADI TN-10-020-009-009/4291-A
(THALAVADY) 		2910020000NRG23241220222164745 27/12/2022 Aaruvayia 2910020WL063931 Aaruvayia 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Aaruvayia CANARA BANK(508532)
SubTotal 72280 72280
52 THALAVADI TN-10-020-009-005/4645-A
(THALAVADY) 		2910020000NRG23241220222164667 27/12/2022 Mahadeva 2910020WL063931 Mahadeva 00415 SBIN0001674 1560 1560 Processed 06/02/2023 017255358 Mahadeva CANARA BANK(508532)
SubTotal 1560 1560
53 THALAVADI TN-10-020-009-001/4869-A
(THALAVADY) 		2910020000NRG23241220222164630 27/12/2022 BABY 2910020WL063931 BABY 00468 UBIN0929310 1300 1300 Processed 06/02/2023 017255358 BABY UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-009-003/4828-A
(THALAVADY) 		2910020000NRG23241220222164637 27/12/2022 Srinivasa 2910020WL063931 Srinivasa 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 Srinivasa UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-009-003/5088-A
(THALAVADY) 		2910020000NRG23241220222164639 27/12/2022 MAHADEVASWAMY 2910020WL063931 MAHADEVASWAMY 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 MAHADEVASWAMY UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-009-005/2162-A
(THALAVADY) 		2910020000NRG23241220222164659 27/12/2022 GOWRAMMA 2910020WL063931 GOWRAMMA 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 GOWRAMMA UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-009-005/3129-A
(THALAVADY) 		2910020000NRG23241220222164663 27/12/2022 Nagamma 2910020WL063931 Nagamma 00468 UBIN0929310 1560 1560 Processed 06/02/2023 017255358 Nagamma UNION BANK OF INDIA(508500)
58 THALAVADI TN-10-020-009-009/4340-A
(THALAVADY) 		2910020000NRG23241220222164746 27/12/2022 RANGAMMA 2910020WL063931 RANGAMMA 00468 UBIN0929310 1040 1040 Processed 06/02/2023 017255358 RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 8580 8580
Total 82420 82420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222APB_FTO_1351907 Canara Bank CNRB0001376 TALAVADY 70980
2 THALAVADI TN2910020_271222APB_FTO_1351907 Canara Bank CNRB0001376 THALAVADY 1300
3 THALAVADI TN2910020_271222APB_FTO_1351907 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1560
4 THALAVADI TN2910020_271222APB_FTO_1351907 Union Bank of India UBIN0929310 Thalavadi 8580

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