Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_261122APB_FTO_1201212
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-10-020-004-002/315-A
(IGGALUR) 		2910020000NRG23261120221957614 26/11/2022 Nagamma 2910020WL058650 Nagamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Nagamma CANARA BANK(508532)
2 THALAVADI TN-10-020-004-002/322-A
(IGGALUR) 		2910020000NRG23261120221957617 26/11/2022 SENANJAMMA 2910020WL058650 SENANJAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 SENANJAMMA CANARA BANK(508532)
3 THALAVADI TN-10-020-004-002/332-A
(IGGALUR) 		2910020000NRG23261120221957621 26/11/2022 Gurumallamma 2910020WL058650 Gurumallamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Gurumallamma CANARA BANK(508532)
4 THALAVADI TN-10-020-004-002/346-A
(IGGALUR) 		2910020000NRG23261120221957625 26/11/2022 Kalamma 2910020WL058650 Kalamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Kalamma CANARA BANK(508532)
5 THALAVADI TN-10-020-004-002/347-A
(IGGALUR) 		2910020000NRG23261120221957489 26/11/2022 SIVANNA 2910020WL058645 SIVANNA 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441682 SIVANNA UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-004-002/370-A
(IGGALUR) 		2910020000NRG23261120221957627 26/11/2022 Jayamma 2910020WL058650 Jayamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Jayamma CANARA BANK(508532)
7 THALAVADI TN-10-020-004-002/488-A
(IGGALUR) 		2910020000NRG23261120221957629 26/11/2022 RATHINAMMA 2910020WL058650 RATHINAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441682 RATHINAMMA CANARA BANK(508532)
8 THALAVADI TN-10-020-004-002/490-A
(IGGALUR) 		2910020000NRG23261120221957630 26/11/2022 Puttudevamma 2910020WL058650 Puttudevamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Puttudevamma CANARA BANK(508532)
9 THALAVADI TN-10-020-004-002/504-A
(IGGALUR) 		2910020000NRG23261120221957633 26/11/2022 Sudha 2910020WL058650 Sudha 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441682 Sudha CANARA BANK(508532)
10 THALAVADI TN-10-020-004-002/510-A
(IGGALUR) 		2910020000NRG23261120221957635 26/11/2022 SHIVANAGAMMA 2910020WL058650 SHIVANAGAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 SHIVANAGAMMA CANARA BANK(508532)
11 THALAVADI TN-10-020-004-002/555-A
(IGGALUR) 		2910020000NRG23261120221957637 26/11/2022 Madevi 2910020WL058650 Madevi 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Madevi CANARA BANK(508532)
12 THALAVADI TN-10-020-004-002/670-A
(IGGALUR) 		2910020000NRG23261120221957645 26/11/2022 PUTTUSAMY 2910020WL058650 PUTTUSAMY 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 PUTTUSAMY CANARA BANK(508532)
13 THALAVADI TN-10-020-004-002/680-A
(IGGALUR) 		2910020000NRG23261120221957646 26/11/2022 NANJUNDASAMY 2910020WL058650 NANJUNDASAMY 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 NANJUNDASAMY CANARA BANK(508532)
14 THALAVADI TN-10-020-004-002/717-A
(IGGALUR) 		2910020000NRG23261120221957648 26/11/2022 VIRUPAKSHSAMY 2910020WL058650 VIRUPAKSHSAMY 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 VIRUPAKSHSAMY CANARA BANK(508532)
15 THALAVADI TN-10-020-004-002/814-A
(IGGALUR) 		2910020000NRG23261120221957651 26/11/2022 KUNNUMADEVAMMA 2910020WL058650 KUNNUMADEVAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 KUNNUMADEVAMMA CANARA BANK(508532)
16 THALAVADI TN-10-020-004-002/815-A
(IGGALUR) 		2910020000NRG23261120221957652 26/11/2022 NAGAMANI 2910020WL058650 NAGAMANI 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441682 NAGAMANI CANARA BANK(508532)
17 THALAVADI TN-10-020-004-004/103-A
(IGGALUR) 		2910020000NRG23261120221957661 26/11/2022 THAYAMMA 2910020WL058650 THAYAMMA 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441682 THAYAMMA CANARA BANK(508532)
18 THALAVADI TN-10-020-004-004/106-A
(IGGALUR) 		2910020000NRG23261120221957662 26/11/2022 SIDDAMMA 2910020WL058650 SIDDAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441682 SIDDAMMA CANARA BANK(508532)
19 THALAVADI TN-10-020-004-004/135-A
(IGGALUR) 		2910020000NRG23261120221957665 26/11/2022 CHENNANJAMMA 2910020WL058650 CHENNANJAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 CHENNANJAMMA CANARA BANK(508532)
20 THALAVADI TN-10-020-004-004/141-A
(IGGALUR) 		2910020000NRG23261120221957666 26/11/2022 Madevappa 2910020WL058650 Madevappa 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Madevappa CANARA BANK(508532)
21 THALAVADI TN-10-020-004-004/142-A
(IGGALUR) 		2910020000NRG23261120221957667 26/11/2022 Rajamma 2910020WL058650 Rajamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Rajamma CANARA BANK(508532)
22 THALAVADI TN-10-020-004-004/148-A
(IGGALUR) 		2910020000NRG23261120221957669 26/11/2022 Madhu 2910020WL058650 Madhu 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Madhu CANARA BANK(508532)
23 THALAVADI TN-10-020-004-004/167-A
(IGGALUR) 		2910020000NRG23261120221957675 26/11/2022 Basamani 2910020WL058650 Basamani 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Basamani CANARA BANK(508532)
24 THALAVADI TN-10-020-004-004/169-A
(IGGALUR) 		2910020000NRG23261120221957677 26/11/2022 Mangalamma 2910020WL058650 Mangalamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Mangalamma CANARA BANK(508532)
25 THALAVADI TN-10-020-004-004/253-A
(IGGALUR) 		2910020000NRG23261120221957501 26/11/2022 Savithri 2910020WL058645 Savithri 00078 CNRB0001376 1200 1200 Processed 09/12/2022 026441682 Savithri CANARA BANK(508532)
26 THALAVADI TN-10-020-004-004/29-A
(IGGALUR) 		2910020000NRG23261120221957679 26/11/2022 Narasamma 2910020WL058650 Narasamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Narasamma CANARA BANK(508532)
27 THALAVADI TN-10-020-004-004/31-A
(IGGALUR) 		2910020000NRG23261120221957680 26/11/2022 Puttubakkia 2910020WL058650 Puttubakkia 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Puttubakkia CANARA BANK(508532)
28 THALAVADI TN-10-020-004-004/33-A
(IGGALUR) 		2910020000NRG23261120221957683 26/11/2022 Gowramma 2910020WL058650 Gowramma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Gowramma CANARA BANK(508532)
29 THALAVADI TN-10-020-004-004/46-A
(IGGALUR) 		2910020000NRG23261120221957688 26/11/2022 Puttamma 2910020WL058650 Puttamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Puttamma CANARA BANK(508532)
30 THALAVADI TN-10-020-004-004/47-A
(IGGALUR) 		2910020000NRG23261120221957689 26/11/2022 Puttuthai 2910020WL058650 Puttuthai 00078 CNRB0001376 780 780 Processed 09/12/2022 026441682 Puttuthai CANARA BANK(508532)
31 THALAVADI TN-10-020-004-004/48-A
(IGGALUR) 		2910020000NRG23261120221957690 26/11/2022 Manikaiyaraj 2910020WL058650 Manikaiyaraj 00078 CNRB0001376 780 780 Processed 09/12/2022 026441682 Manikaiyaraj UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-004-004/49-A
(IGGALUR) 		2910020000NRG23261120221957691 26/11/2022 Mahadevamma 2910020WL058650 Mahadevamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Mahadevamma CANARA BANK(508532)
33 THALAVADI TN-10-020-004-004/54-A
(IGGALUR) 		2910020000NRG23261120221957692 26/11/2022 S.NARAYANI 2910020WL058650 S.NARAYANI 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 S.NARAYANI CANARA BANK(508532)
34 THALAVADI TN-10-020-004-004/599-A
(IGGALUR) 		2910020000NRG23261120221957697 26/11/2022 Sudha 2910020WL058650 Sudha 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Sudha UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-004-004/60-A
(IGGALUR) 		2910020000NRG23261120221957698 26/11/2022 KOTTURAMMA 2910020WL058650 KOTTURAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 KOTTURAMMA CANARA BANK(508532)
36 THALAVADI TN-10-020-004-004/622-A
(IGGALUR) 		2910020000NRG23261120221957700 26/11/2022 Savitha 2910020WL058650 Savitha 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Savitha CANARA BANK(508532)
37 THALAVADI TN-10-020-004-004/623-A
(IGGALUR) 		2910020000NRG23261120221957701 26/11/2022 Mahadevaswamy 2910020WL058650 Mahadevaswamy 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Mahadevaswamy CANARA BANK(508532)
38 THALAVADI TN-10-020-004-004/69-A
(IGGALUR) 		2910020000NRG23261120221957702 26/11/2022 Subbamma 2910020WL058650 Subbamma 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441682 Subbamma CANARA BANK(508532)
39 THALAVADI TN-10-020-004-004/85-A
(IGGALUR) 		2910020000NRG23261120221957710 26/11/2022 Dundamma 2910020WL058650 Dundamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441682 Dundamma CANARA BANK(508532)
40 THALAVADI TN-10-020-004-004/92-A
(IGGALUR) 		2910020000NRG23261120221957712 26/11/2022 Rajamma 2910020WL058650 Rajamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441682 Rajamma CANARA BANK(508532)
41 THALAVADI TN-10-020-004-004/97-A
(IGGALUR) 		2910020000NRG23261120221957714 26/11/2022 SUDHA 2910020WL058650 SUDHA 00078 CNRB0001376 260 260 Processed 09/12/2022 026441682 SUDHA CANARA BANK(508532)
SubTotal 58040 58040
42 THALAVADI TN-10-020-004-002/769-A
(IGGALUR) 		2910020000NRG23261120221957649 26/11/2022 RATHINAMMA 2910020WL058650 RATHINAMMA 00468 UBIN0929310 1040 1040 Processed 09/12/2022 026441682 RATHINAMMA UNION BANK OF INDIA(508500)
SubTotal 1040 1040
Total 59080 59080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_261122APB_FTO_1201212 Canara Bank CNRB0001376 TALAVADY 24860
2 THALAVADI TN2910020_261122APB_FTO_1201212 Canara Bank CNRB0001376 THALAVADI 33180
3 THALAVADI TN2910020_261122APB_FTO_1201212 Union Bank of India UBIN0929310 Thalavadi 1040

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