Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:41:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_060323APB_FTO_1625097
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-10-020-009-003/2115-A
(THALAVADY) 		2910020000NRG23060320232570268 06/03/2023 PREMA 2910020WL075581 PREMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 PREMA CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/246-A
(THALAVADY) 		2910020000NRG23060320232570269 06/03/2023 Ramu 2910020WL075581 Ramu 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Ramu CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/2480-A
(THALAVADY) 		2910020000NRG23060320232570270 06/03/2023 PREMA 2910020WL075581 PREMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 PREMA CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/2814-A
(THALAVADY) 		2910020000NRG23060320232570271 06/03/2023 MADEVAMMA 2910020WL075581 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 MADEVAMMA CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/4758-A
(THALAVADY) 		2910020000NRG23060320232570273 06/03/2023 NINGARAJAMMA 2910020WL075581 NINGARAJAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 NINGARAJAMMA CANARA BANK(508532)
6 THALAVADI TN-10-020-009-003/5064-A
(THALAVADY) 		2910020000NRG23060320232570274 06/03/2023 THULASAMMA 2910020WL075581 THULASAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 THULASAMMA CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/5107-A
(THALAVADY) 		2910020000NRG23060320232570275 06/03/2023 Manju 2910020WL075581 Manju 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Manju CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/5176-A
(THALAVADY) 		2910020000NRG23060320232570276 06/03/2023 Sundaramma Devaraj 2910020WL075581 Sundaramma Devaraj 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Sundaramma Devaraj CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/5197-A
(THALAVADY) 		2910020000NRG23060320232570278 06/03/2023 Suma 2910020WL075581 Suma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Suma CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/5212-A
(THALAVADY) 		2910020000NRG23060320232570280 06/03/2023 MARISITTHAMMA 2910020WL075581 MARISITTHAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 MARISITTHAMMA CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/5284-A
(THALAVADY) 		2910020000NRG23060320232570283 06/03/2023 Geetha 2910020WL075581 Geetha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Geetha CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/5287-A
(THALAVADY) 		2910020000NRG23060320232570284 06/03/2023 PADMA 2910020WL075581 PADMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 PADMA CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/5300-A
(THALAVADY) 		2910020000NRG23060320232570285 06/03/2023 Ashok S 2910020WL075581 Ashok S 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Ashok S CANARA BANK(508532)
14 THALAVADI TN-10-020-009-006/1511-A
(THALAVADY) 		2910020000NRG23060320232570286 06/03/2023 Shivamma 2910020WL075581 Shivamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Shivamma CANARA BANK(508532)
15 THALAVADI TN-10-020-009-006/2412-A
(THALAVADY) 		2910020000NRG23060320232570287 06/03/2023 Maheshi 2910020WL075581 Maheshi 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Maheshi CANARA BANK(508532)
16 THALAVADI TN-10-020-009-006/2476-A
(THALAVADY) 		2910020000NRG23060320232570288 06/03/2023 Bagyia 2910020WL075581 Bagyia 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Bagyia CANARA BANK(508532)
17 THALAVADI TN-10-020-009-006/2880-A
(THALAVADY) 		2910020000NRG23060320232570289 06/03/2023 puttama 2910020WL075581 puttama 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 puttama CANARA BANK(508532)
18 THALAVADI TN-10-020-009-006/4297-A
(THALAVADY) 		2910020000NRG23060320232570291 06/03/2023 NAGARAJ 2910020WL075581 NAGARAJ 00078 CNRB0001376 780 780 Processed 02/04/2023 005716318 NAGARAJ CANARA BANK(508532)
19 THALAVADI TN-10-020-009-006/4445-A
(THALAVADY) 		2910020000NRG23060320232570292 06/03/2023 SIVAMMA 2910020WL075581 SIVAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 SIVAMMA CANARA BANK(508532)
20 THALAVADI TN-10-020-009-006/4500-A
(THALAVADY) 		2910020000NRG23060320232570293 06/03/2023 POORNIMA 2910020WL075581 POORNIMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 POORNIMA CANARA BANK(508532)
21 THALAVADI TN-10-020-009-006/4588-A
(THALAVADY) 		2910020000NRG23060320232570294 06/03/2023 RAJESHWARI 2910020WL075581 RAJESHWARI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 RAJESHWARI CANARA BANK(508532)
22 THALAVADI TN-10-020-009-006/4603-A
(THALAVADY) 		2910020000NRG23060320232570295 06/03/2023 Subhamangaia 2910020WL075581 Subhamangaia 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Subhamangaia CANARA BANK(508532)
23 THALAVADI TN-10-020-009-006/4724-A
(THALAVADY) 		2910020000NRG23060320232570296 06/03/2023 Madevamma R 2910020WL075581 Madevamma R 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Madevamma R CANARA BANK(508532)
24 THALAVADI TN-10-020-009-006/5127-A
(THALAVADY) 		2910020000NRG23060320232570297 06/03/2023 Rathinamma 2910020WL075581 Rathinamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Rathinamma CANARA BANK(508532)
25 THALAVADI TN-10-020-009-006/5136-A
(THALAVADY) 		2910020000NRG23060320232570298 06/03/2023 Sowbhagyalakshmi 2910020WL075581 Sowbhagyalakshmi 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Sowbhagyalakshmi CANARA BANK(508532)
26 THALAVADI TN-10-020-009-006/5209-A
(THALAVADY) 		2910020000NRG23060320232570299 06/03/2023 Shivamma 2910020WL075581 Shivamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Shivamma CANARA BANK(508532)
27 THALAVADI TN-10-020-009-006/5256-A
(THALAVADY) 		2910020000NRG23060320232570300 06/03/2023 C MALASHREE 2910020WL075581 C MALASHREE 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 C MALASHREE CANARA BANK(508532)
28 THALAVADI TN-10-020-009-006/5275-A
(THALAVADY) 		2910020000NRG23060320232570301 06/03/2023 Murugesh 2910020WL075581 Murugesh 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005716318 Murugesh PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42900 42900
29 THALAVADI TN-10-020-009-003/5211-A
(THALAVADY) 		2910020000NRG23060320232570279 06/03/2023 Saraswathi N 2910020WL075581 Saraswathi N 00468 UBIN0903663 1560 1560 Processed 03/04/2023 005716318 Saraswathi N UNION BANK OF INDIA(508500)
SubTotal 1560 1560
30 THALAVADI TN-10-020-009-003/4196-A
(THALAVADY) 		2910020000NRG23060320232570272 06/03/2023 RAJU 2910020WL075581 RAJU 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005716318 RAJU UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-009-003/5196-A
(THALAVADY) 		2910020000NRG23060320232570277 06/03/2023 Manjula J 2910020WL075581 Manjula J 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005716318 Manjula J UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-009-003/5274-A
(THALAVADY) 		2910020000NRG23060320232570281 06/03/2023 SHEELA 2910020WL075581 SHEELA 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005716318 SHEELA UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-009-003/5277-A
(THALAVADY) 		2910020000NRG23060320232570282 06/03/2023 Rajeshwary 2910020WL075581 Rajeshwary 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005716318 Rajeshwary UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-009-006/3598-A
(THALAVADY) 		2910020000NRG23060320232570290 06/03/2023 SURUTHI 2910020WL075581 SURUTHI 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005716318 SURUTHI UNION BANK OF INDIA(508500)
SubTotal 7800 7800
Total 52260 52260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_060323APB_FTO_1625097 Canara Bank CNRB0001376 TALAVADY 42900
2 THALAVADI TN2910020_060323APB_FTO_1625097 Union Bank of India UBIN0903663 Soosaipuram 1560
3 THALAVADI TN2910020_060323APB_FTO_1625097 Union Bank of India UBIN0929310 Thalavadi 7800

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