Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123APB_FTO_1383472
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-10-020-007-003/390-A
(TALAMALAI) 		2910020000NRG23311220222226225 02/01/2023 Udhayakumar S 2910020WL065369 Udhayakumar S 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292498 Udhayakumar S BANK OF INDIA(508505)
2 THALAVADI TN-10-020-007-008/256-A
(TALAMALAI) 		2910020000NRG23311220222226103 02/01/2023 MADAPPAN 2910020WL065363 MADAPPAN 00048 BKID0008213 1365 1365 Processed 02/02/2023 037292498 MADAPPAN BANK OF INDIA(508505)
3 THALAVADI TN-10-020-007-008/370-A
(TALAMALAI) 		2910020000NRG23311220222226411 02/01/2023 PUSHPA 2910020WL065369 PUSHPA 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292498 PUSHPA INDUSIND BANK(607189)
SubTotal 3965 3965
4 THALAVADI TN-10-020-007-002/1089-A
(TALAMALAI) 		2910020000NRG23311220222226206 02/01/2023 linkaraj 2910020WL065369 linkaraj 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 linkaraj CANARA BANK(508532)
5 THALAVADI TN-10-020-007-002/1089-A
(TALAMALAI) 		2910020000NRG23311220222226207 02/01/2023 Pushbha 2910020WL065369 Pushbha 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Pushbha UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-007-002/1214-A
(TALAMALAI) 		2910020000NRG23311220222226209 02/01/2023 THARAKASAYANI 2910020WL065369 THARAKASAYANI 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 THARAKASAYANI CANARA BANK(508532)
7 THALAVADI TN-10-020-007-002/1575-B
(TALAMALAI) 		2910020000NRG23311220222226210 02/01/2023 MALIIGA 2910020WL065369 MALIIGA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 MALIIGA CANARA BANK(508532)
8 THALAVADI TN-10-020-007-002/47-A
(TALAMALAI) 		2910020000NRG23311220222226212 02/01/2023 Renuka 2910020WL065369 Renuka 00078 CNRB0001376 520 520 Processed 02/02/2023 037292498 Renuka CANARA BANK(508532)
9 THALAVADI TN-10-020-007-002/635-A
(TALAMALAI) 		2910020000NRG23311220222226214 02/01/2023 MUTHU 2910020WL065369 MUTHU 00078 CNRB0001376 1300 1300 Processed 03/02/2023 037292498 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 THALAVADI TN-10-020-007-002/780-A
(TALAMALAI) 		2910020000NRG23311220222226215 02/01/2023 MANJULA 2910020WL065369 MANJULA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
11 THALAVADI TN-10-020-007-002/8-A
(TALAMALAI) 		2910020000NRG23311220222226216 02/01/2023 mangalamma 2910020WL065369 mangalamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 mangalamma CANARA BANK(508532)
12 THALAVADI TN-10-020-007-002/825-A
(TALAMALAI) 		2910020000NRG23311220222226217 02/01/2023 JAYA MALA 2910020WL065369 JAYA MALA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 JAYA MALA CANARA BANK(508532)
13 THALAVADI TN-10-020-007-002/873-A
(TALAMALAI) 		2910020000NRG23311220222226218 02/01/2023 AKKANAGAMMA 2910020WL065369 AKKANAGAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 AKKANAGAMMA CANARA BANK(508532)
14 THALAVADI TN-10-020-007-003/334-A
(TALAMALAI) 		2910020000NRG23311220222226222 02/01/2023 SIVAGAMI 2910020WL065369 SIVAGAMI 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 SIVAGAMI CANARA BANK(508532)
15 THALAVADI TN-10-020-007-003/390-A
(TALAMALAI) 		2910020000NRG23311220222226223 02/01/2023 SURESH 2910020WL065369 SURESH 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 SURESH CANARA BANK(508532)
16 THALAVADI TN-10-020-007-005/298-A
(TALAMALAI) 		2910020000NRG23311220222226243 02/01/2023 MAHALINGAM 2910020WL065369 MAHALINGAM 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 MAHALINGAM CANARA BANK(508532)
17 THALAVADI TN-10-020-007-006/104-A
(TALAMALAI) 		2910020000NRG23311220222226264 02/01/2023 MADEVI 2910020WL065369 MADEVI 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 MADEVI CANARA BANK(508532)
18 THALAVADI TN-10-020-007-007/1082
(TALAMALAI) 		2910020000NRG23311220222226334 02/01/2023 neelamani 2910020WL065369 neelamani 00078 CNRB0001376 780 780 Processed 02/02/2023 037292498 neelamani CANARA BANK(508532)
19 THALAVADI TN-10-020-007-007/1174-A
(TALAMALAI) 		2910020000NRG23311220222226337 02/01/2023 madevan 2910020WL065369 madevan 00078 CNRB0001376 520 520 Processed 02/02/2023 037292498 madevan CANARA BANK(508532)
20 THALAVADI TN-10-020-007-007/1180-A
(TALAMALAI) 		2910020000NRG23311220222226338 02/01/2023 LAKSHMI 2910020WL065369 LAKSHMI 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 LAKSHMI CANARA BANK(508532)
21 THALAVADI TN-10-020-007-007/1238-A
(TALAMALAI) 		2910020000NRG23311220222226342 02/01/2023 goweri 2910020WL065369 goweri 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 goweri CANARA BANK(508532)
22 THALAVADI TN-10-020-007-007/1476-A
(TALAMALAI) 		2910020000NRG23311220222226346 02/01/2023 VIJAYALAKSHMI 2910020WL065369 VIJAYALAKSHMI 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 VIJAYALAKSHMI CANARA BANK(508532)
23 THALAVADI TN-10-020-007-007/1554-A
(TALAMALAI) 		2910020000NRG23311220222226351 02/01/2023 Thottammal 2910020WL065369 Thottammal 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Thottammal CANARA BANK(508532)
24 THALAVADI TN-10-020-007-007/1571-A
(TALAMALAI) 		2910020000NRG23311220222226353 02/01/2023 Lakshmi 2910020WL065369 Lakshmi 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
25 THALAVADI TN-10-020-007-007/1572-A
(TALAMALAI) 		2910020000NRG23311220222226354 02/01/2023 Lakshmi 2910020WL065369 Lakshmi 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
26 THALAVADI TN-10-020-007-007/1577-A
(TALAMALAI) 		2910020000NRG23311220222226355 02/01/2023 THULASI 2910020WL065369 THULASI 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 THULASI CANARA BANK(508532)
27 THALAVADI TN-10-020-007-007/403-A
(TALAMALAI) 		2910020000NRG23311220222226361 02/01/2023 MADEVAN 2910020WL065369 MADEVAN 00078 CNRB0001376 520 520 Processed 02/02/2023 037292498 MADEVAN CANARA BANK(508532)
28 THALAVADI TN-10-020-007-007/406-A
(TALAMALAI) 		2910020000NRG23311220222226362 02/01/2023 SAAKKAMMA 2910020WL065369 SAAKKAMMA 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 SAAKKAMMA CANARA BANK(508532)
29 THALAVADI TN-10-020-007-007/583-A
(TALAMALAI) 		2910020000NRG23311220222226371 02/01/2023 Mallamma 2910020WL065369 Mallamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 Mallamma CANARA BANK(508532)
30 THALAVADI TN-10-020-007-007/614-A
(TALAMALAI) 		2910020000NRG23311220222226373 02/01/2023 janaki 2910020WL065369 janaki 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 janaki CANARA BANK(508532)
31 THALAVADI TN-10-020-007-007/619-A
(TALAMALAI) 		2910020000NRG23311220222226374 02/01/2023 sannamma 2910020WL065369 sannamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 sannamma CANARA BANK(508532)
32 THALAVADI TN-10-020-007-007/746-A
(TALAMALAI) 		2910020000NRG23311220222226375 02/01/2023 jayamma 2910020WL065369 jayamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 jayamma CANARA BANK(508532)
33 THALAVADI TN-10-020-007-007/824-A
(TALAMALAI) 		2910020000NRG23311220222226378 02/01/2023 tholasi 2910020WL065369 tholasi 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 tholasi CANARA BANK(508532)
34 THALAVADI TN-10-020-007-007/923-A
(TALAMALAI) 		2910020000NRG23311220222226382 02/01/2023 laksmidevi 2910020WL065369 laksmidevi 00078 CNRB0001376 520 520 Processed 02/02/2023 037292498 laksmidevi CANARA BANK(508532)
35 THALAVADI TN-10-020-007-007/925-A
(TALAMALAI) 		2910020000NRG23311220222226383 02/01/2023 ammanamma 2910020WL065369 ammanamma 00078 CNRB0001376 1300 1300 Processed 02/02/2023 037292498 ammanamma CANARA BANK(508532)
36 THALAVADI TN-10-020-007-007/936-A
(TALAMALAI) 		2910020000NRG23311220222226385 02/01/2023 Kalyani 2910020WL065369 Kalyani 00078 CNRB0001376 1040 1040 Processed 02/02/2023 037292498 Kalyani FINCARE SMALL FINANCE BANK LTD(608304)
37 THALAVADI TN-10-020-007-007/937-A
(TALAMALAI) 		2910020000NRG23311220222226386 02/01/2023 Rajamma 2910020WL065369 Rajamma 00078 CNRB0001376 260 260 Processed 02/02/2023 037292498 Rajamma CANARA BANK(508532)
38 THALAVADI TN-10-020-007-012/189-A
(TALAMALAI) 		2910020000NRG23311220222226416 02/01/2023 CHANDRAN 2910020WL065369 CHANDRAN 00078 CNRB0001376 1365 1365 Processed 02/02/2023 037292498 CHANDRAN CANARA BANK(508532)
SubTotal 40625 40625
39 THALAVADI TN-10-020-007-006/1284-A
(TALAMALAI) 		2910020000NRG23311220222226274 02/01/2023 CHANDRASEKAR 2910020WL065369 CHANDRASEKAR 00105 CORP0002931 1300 1300 Processed 02/02/2023 037292498 CHANDRASEKAR UNION BANK OF INDIA(508500)
SubTotal 1300 1300
40 THALAVADI TN-10-020-007-007/1384-A
(TALAMALAI) 		2910020000NRG23311220222226345 02/01/2023 Jamila Banu 2910020WL065369 Jamila Banu 00177 IOBA0000081 1300 1300 Processed 03/02/2023 037292498 Jamila Banu INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
41 THALAVADI TN-10-020-007-003/219-A
(TALAMALAI) 		2910020000NRG23311220222226221 02/01/2023 NEELAGIRI 2910020WL065369 NEELAGIRI 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 NEELAGIRI BANK OF INDIA(508505)
42 THALAVADI TN-10-020-007-007/1172-A
(TALAMALAI) 		2910020000NRG23311220222226336 02/01/2023 rajamma 2910020WL065369 rajamma 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 rajamma UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-007-007/1585-A
(TALAMALAI) 		2910020000NRG23311220222226356 02/01/2023 Madesh 2910020WL065369 Madesh 00468 UBIN0929310 1300 1300 Processed 02/02/2023 037292498 Madesh UNION BANK OF INDIA(508500)
SubTotal 3900 3900
Total 51090 51090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123APB_FTO_1383472 Bank of India BKID0008213 AREPALAYAM 3965
2 THALAVADI TN2910020_020123APB_FTO_1383472 Canara Bank CNRB0001376 TALAVADY 34905
3 THALAVADI TN2910020_020123APB_FTO_1383472 Canara Bank CNRB0001376 THALAVADI 5720
4 THALAVADI TN2910020_020123APB_FTO_1383472 CORPORATION BANK CORP0002931 Thalavadi 1300
5 THALAVADI TN2910020_020123APB_FTO_1383472 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1300
6 THALAVADI TN2910020_020123APB_FTO_1383472 Union Bank of India UBIN0929310 Thalavadi 3900

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