Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090223APB_FTO_1529961
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-10-020-009-003/1589-A
(THALAVADY) 		2910020000NRG23140520220274154 09/02/2023 Siddamma 2910020WL009364 Siddamma 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 Siddamma CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/1590-A
(THALAVADY) 		2910020000NRG23140520220274155 09/02/2023 Rajamma 2910020WL009364 Rajamma 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Rajamma CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/1607-A
(THALAVADY) 		2910020000NRG23140520220274160 09/02/2023 SIVAMMA 2910020WL009364 SIVAMMA 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 SIVAMMA CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/1610-A
(THALAVADY) 		2910020000NRG23140520220274162 09/02/2023 JEYALAKSHMI 2910020WL009364 JEYALAKSHMI 00078 CNRB0001376 750 750 Processed 16/02/2023 012059743 JEYALAKSHMI CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/1614-A
(THALAVADY) 		2910020000NRG23140520220274165 09/02/2023 Manjula 2910020WL009364 Manjula 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Manjula UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-009-003/1617-A
(THALAVADY) 		2910020000NRG23140520220274166 09/02/2023 Puttusiddamma 2910020WL009364 Puttusiddamma 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Puttusiddamma CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/1619-A
(THALAVADY) 		2910020000NRG23140520220274167 09/02/2023 Kempamma 2910020WL009364 Kempamma 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 Kempamma CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/1622-A
(THALAVADY) 		2910020000NRG23140520220274169 09/02/2023 Rangamma 2910020WL009364 Rangamma 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Rangamma CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/1624-A
(THALAVADY) 		2910020000NRG23140520220274170 09/02/2023 Mani 2910020WL009364 Mani 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 Mani CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/1626-A
(THALAVADY) 		2910020000NRG23140520220274171 09/02/2023 Alamadakaka 2910020WL009364 Alamadakaka 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Alamadakaka CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/1638-A
(THALAVADY) 		2910020000NRG23140520220274172 09/02/2023 DODAMMA 2910020WL009364 DODAMMA 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 DODAMMA CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/1649-A
(THALAVADY) 		2910020000NRG23140520220274174 09/02/2023 SIDDAMMA 2910020WL009364 SIDDAMMA 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 SIDDAMMA CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/1664
(THALAVADY) 		2910020000NRG23140520220274176 09/02/2023 SUBBAMMA 2910020WL009364 SUBBAMMA 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 SUBBAMMA CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/1679-A
(THALAVADY) 		2910020000NRG23140520220274179 09/02/2023 Rajamma 2910020WL009364 Rajamma 00078 CNRB0001376 750 750 Processed 16/02/2023 012059743 Rajamma CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/1684-A
(THALAVADY) 		2910020000NRG23140520220274181 09/02/2023 Halamma 2910020WL009364 Halamma 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 Halamma CANARA BANK(508532)
16 THALAVADI TN-10-020-009-003/1699-A
(THALAVADY) 		2910020000NRG23140520220274185 09/02/2023 NAGAMMA 2910020WL009364 NAGAMMA 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 NAGAMMA UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-009-003/1702-A
(THALAVADY) 		2910020000NRG23140520220274186 09/02/2023 Lakshmi 2910020WL009364 Lakshmi 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 Lakshmi CANARA BANK(508532)
18 THALAVADI TN-10-020-009-003/1724-A
(THALAVADY) 		2910020000NRG23140520220274190 09/02/2023 Sakamma 2910020WL009364 Sakamma 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 Sakamma CANARA BANK(508532)
19 THALAVADI TN-10-020-009-003/1755-A
(THALAVADY) 		2910020000NRG23140520220274193 09/02/2023 Sakamma 2910020WL009364 Sakamma 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Sakamma STATE BANK OF INDIA(508548)
20 THALAVADI TN-10-020-009-003/1764-A
(THALAVADY) 		2910020000NRG23140520220274194 09/02/2023 Laksmamma 2910020WL009364 Laksmamma 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 Laksmamma CANARA BANK(508532)
21 THALAVADI TN-10-020-009-003/1772-A
(THALAVADY) 		2910020000NRG23140520220274196 09/02/2023 Chowdamma 2910020WL009364 Chowdamma 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Chowdamma CANARA BANK(508532)
22 THALAVADI TN-10-020-009-003/1859-A
(THALAVADY) 		2910020000NRG23140520220274197 09/02/2023 Subbamma 2910020WL009364 Subbamma 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Subbamma CANARA BANK(508532)
23 THALAVADI TN-10-020-009-003/1887
(THALAVADY) 		2910020000NRG23140520220274199 09/02/2023 Siddamma 2910020WL009364 Siddamma 00078 CNRB0001376 750 750 Processed 16/02/2023 012059743 Siddamma CANARA BANK(508532)
24 THALAVADI TN-10-020-009-003/2034-A
(THALAVADY) 		2910020000NRG23140520220274205 09/02/2023 Jayamma 2910020WL009364 Jayamma 00078 CNRB0001376 750 750 Processed 16/02/2023 012059743 Jayamma CANARA BANK(508532)
25 THALAVADI TN-10-020-009-003/2049
(THALAVADY) 		2910020000NRG23140520220274207 09/02/2023 Jayamma 2910020WL009364 Jayamma 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Jayamma CANARA BANK(508532)
26 THALAVADI TN-10-020-009-003/2061-A
(THALAVADY) 		2910020000NRG23140520220274209 09/02/2023 Madevamma 2910020WL009364 Madevamma 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Madevamma CANARA BANK(508532)
27 THALAVADI TN-10-020-009-003/2121-A
(THALAVADY) 		2910020000NRG23140520220274213 09/02/2023 santhamma 2910020WL009364 santhamma 00078 CNRB0001376 750 750 Processed 16/02/2023 012059743 santhamma CANARA BANK(508532)
28 THALAVADI TN-10-020-009-003/2122-A
(THALAVADY) 		2910020000NRG23140520220274214 09/02/2023 Neelamma 2910020WL009364 Neelamma 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Neelamma CANARA BANK(508532)
29 THALAVADI TN-10-020-009-003/2127-A
(THALAVADY) 		2910020000NRG23140520220274215 09/02/2023 Doddamma 2910020WL009364 Doddamma 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 Doddamma CANARA BANK(508532)
30 THALAVADI TN-10-020-009-003/2137-A
(THALAVADY) 		2910020000NRG23140520220274217 09/02/2023 Kalamma 2910020WL009364 Kalamma 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 Kalamma UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-009-003/224-A
(THALAVADY) 		2910020000NRG23140520220274223 09/02/2023 Mallugamma 2910020WL009364 Mallugamma 00078 CNRB0001376 750 750 Processed 16/02/2023 012059743 Mallugamma UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-009-003/2252-A
(THALAVADY) 		2910020000NRG23140520220274225 09/02/2023 Sudha 2910020WL009364 Sudha 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Sudha UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-009-003/233-A
(THALAVADY) 		2910020000NRG23140520220274229 09/02/2023 Puttusiddi 2910020WL009364 Puttusiddi 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Puttusiddi CANARA BANK(508532)
34 THALAVADI TN-10-020-009-003/2343-A
(THALAVADY) 		2910020000NRG23140520220274230 09/02/2023 Alamma 2910020WL009364 Alamma 00078 CNRB0001376 1250 1250 Processed 16/02/2023 012059743 Alamma BANK OF BARODA(606985)
35 THALAVADI TN-10-020-009-003/237-A
(THALAVADY) 		2910020000NRG23140520220274231 09/02/2023 Puttusiddamma 2910020WL009364 Puttusiddamma 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Puttusiddamma UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-009-003/241-A
(THALAVADY) 		2910020000NRG23140520220274233 09/02/2023 Madevi 2910020WL009364 Madevi 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Madevi CANARA BANK(508532)
37 THALAVADI TN-10-020-009-003/2410-A
(THALAVADY) 		2910020000NRG23140520220274234 09/02/2023 Neelamma 2910020WL009364 Neelamma 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Neelamma CANARA BANK(508532)
38 THALAVADI TN-10-020-009-003/2443-A
(THALAVADY) 		2910020000NRG23140520220274238 09/02/2023 Jothy 2910020WL009364 Jothy 00078 CNRB0001376 500 500 Processed 16/02/2023 012059743 Jothy UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-009-003/249-A
(THALAVADY) 		2910020000NRG23140520220274240 09/02/2023 BINNA NAYAKKA 2910020WL009364 BINNA NAYAKKA 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 BINNA NAYAKKA CANARA BANK(508532)
40 THALAVADI TN-10-020-009-003/272-A
(THALAVADY) 		2910020000NRG23140520220274248 09/02/2023 Chennanjamma 2910020WL009364 Chennanjamma 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 Chennanjamma CANARA BANK(508532)
41 THALAVADI TN-10-020-009-003/279-A
(THALAVADY) 		2910020000NRG23140520220274250 09/02/2023 Chikkathai 2910020WL009364 Chikkathai 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 Chikkathai CANARA BANK(508532)
42 THALAVADI TN-10-020-009-003/289-A
(THALAVADY) 		2910020000NRG23140520220274251 09/02/2023 MALA 2910020WL009364 MALA 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 MALA UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-009-003/290-A
(THALAVADY) 		2910020000NRG23140520220274252 09/02/2023 Savitha 2910020WL009364 Savitha 00078 CNRB0001376 500 500 Processed 16/02/2023 012059743 Savitha CANARA BANK(508532)
44 THALAVADI TN-10-020-009-003/296-A
(THALAVADY) 		2910020000NRG23140520220274253 09/02/2023 puttuvengatamma 2910020WL009364 puttuvengatamma 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 puttuvengatamma CANARA BANK(508532)
45 THALAVADI TN-10-020-009-003/300-A
(THALAVADY) 		2910020000NRG23140520220274254 09/02/2023 Veeranaika 2910020WL009364 Veeranaika 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Veeranaika CANARA BANK(508532)
46 THALAVADI TN-10-020-009-003/305-A
(THALAVADY) 		2910020000NRG23140520220274256 09/02/2023 Lakshmamma 2910020WL009364 Lakshmamma 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Lakshmamma CANARA BANK(508532)
47 THALAVADI TN-10-020-009-003/321-A
(THALAVADY) 		2910020000NRG23140520220274259 09/02/2023 Madevamma 2910020WL009364 Madevamma 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 Madevamma CANARA BANK(508532)
48 THALAVADI TN-10-020-009-003/915-A
(THALAVADY) 		2910020000NRG23140520220274293 09/02/2023 Lakshmidevi 2910020WL009364 Lakshmidevi 00078 CNRB0001376 1000 1000 Processed 16/02/2023 012059743 Lakshmidevi UNION BANK OF INDIA(508500)
49 THALAVADI TN-10-020-009-004/2674-A
(THALAVADY) 		2910020000NRG23140520220274296 09/02/2023 Magadevasamy 2910020WL009364 Magadevasamy 00078 CNRB0001376 1500 1500 Processed 16/02/2023 012059743 Magadevasamy CANARA BANK(508532)
50 THALAVADI TN-10-020-009-009/1844-A
(THALAVADY) 		2910020000NRG23140520220274311 09/02/2023 CHIKKATHAI 2910020WL009364 CHIKKATHAI 00078 CNRB0001376 500 500 Processed 16/02/2023 012059743 CHIKKATHAI CANARA BANK(508532)
SubTotal 59250 59250
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090223APB_FTO_1529961 Canara Bank CNRB0001376 canara bank talavadi 16250
2 THALAVADI TN2910020_090223APB_FTO_1529961 Canara Bank CNRB0001376 canara bank,thalavadi 8500
3 THALAVADI TN2910020_090223APB_FTO_1529961 Canara Bank CNRB0001376 TALAVADY 16750
4 THALAVADI TN2910020_090223APB_FTO_1529961 Canara Bank CNRB0001376 THALAVADY 17750

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