Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:42:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508303
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-10-020-006-002/32
(NEITHALAPURAM) 		2910020000NRG23300120232401153 30/01/2023 Shivarudhramma 2910020WL070157 Shivarudhramma 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 Shivarudhramma CANARA BANK(508532)
2 THALAVADI TN-10-020-006-006/106-B
(NEITHALAPURAM) 		2910020000NRG23300120232401154 30/01/2023 MADEVI 2910020WL070157 MADEVI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 MADEVI CANARA BANK(508532)
3 THALAVADI TN-10-020-006-006/108-A
(NEITHALAPURAM) 		2910020000NRG23300120232401155 30/01/2023 Manjula 2910020WL070157 Manjula 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Manjula CANARA BANK(508532)
4 THALAVADI TN-10-020-006-006/158
(NEITHALAPURAM) 		2910020000NRG23300120232401157 30/01/2023 G.Madesha 2910020WL070157 G.Madesha 00078 CNRB0001376 520 520 Processed 01/02/2023 018558566 G.Madesha UNION BANK OF INDIA(508500)
5 THALAVADI TN-10-020-006-006/175-A
(NEITHALAPURAM) 		2910020000NRG23300120232401158 30/01/2023 Shivarudrappa 2910020WL070157 Shivarudrappa 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 Shivarudrappa CANARA BANK(508532)
6 THALAVADI TN-10-020-006-006/208-A
(NEITHALAPURAM) 		2910020000NRG23300120232401161 30/01/2023 Kalamma 2910020WL070157 Kalamma 00078 CNRB0001376 520 520 Processed 01/02/2023 018558566 Kalamma CANARA BANK(508532)
7 THALAVADI TN-10-020-006-006/209-A
(NEITHALAPURAM) 		2910020000NRG23300120232401162 30/01/2023 Bagya 2910020WL070157 Bagya 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 Bagya CANARA BANK(508532)
8 THALAVADI TN-10-020-006-006/22-A
(NEITHALAPURAM) 		2910020000NRG23300120232401163 30/01/2023 Puttubasamma 2910020WL070157 Puttubasamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Puttubasamma CANARA BANK(508532)
9 THALAVADI TN-10-020-006-006/25-A
(NEITHALAPURAM) 		2910020000NRG23300120232401166 30/01/2023 Puspha 2910020WL070157 Puspha 00078 CNRB0001376 520 520 Processed 01/02/2023 018558566 Puspha INDIA POST PAYMENTS BANK LIMITED(508528)
10 THALAVADI TN-10-020-006-006/286-A
(NEITHALAPURAM) 		2910020000NRG23300120232401167 30/01/2023 Basavanna 2910020WL070157 Basavanna 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 Basavanna CANARA BANK(508532)
11 THALAVADI TN-10-020-006-006/295-A
(NEITHALAPURAM) 		2910020000NRG23300120232401168 30/01/2023 Rajamma 2910020WL070157 Rajamma 00078 CNRB0001376 260 260 Processed 01/02/2023 018558566 Rajamma CANARA BANK(508532)
12 THALAVADI TN-10-020-006-006/302-A
(NEITHALAPURAM) 		2910020000NRG23300120232401169 30/01/2023 Sudha 2910020WL070157 Sudha 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Sudha CANARA BANK(508532)
13 THALAVADI TN-10-020-006-006/312-A
(NEITHALAPURAM) 		2910020000NRG23300120232401170 30/01/2023 Doddamma 2910020WL070157 Doddamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 Doddamma CANARA BANK(508532)
14 THALAVADI TN-10-020-006-006/314-A
(NEITHALAPURAM) 		2910020000NRG23300120232401171 30/01/2023 GOWARAMMA 2910020WL070157 GOWARAMMA 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 GOWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THALAVADI TN-10-020-006-006/414-A
(NEITHALAPURAM) 		2910020000NRG23300120232401174 30/01/2023 SIDDHARAJ 2910020WL070157 SIDDHARAJ 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 SIDDHARAJ CANARA BANK(508532)
16 THALAVADI TN-10-020-006-006/486-A
(NEITHALAPURAM) 		2910020000NRG23300120232401177 30/01/2023 JOTHI 2910020WL070157 JOTHI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 JOTHI CANARA BANK(508532)
17 THALAVADI TN-10-020-006-006/5-A
(NEITHALAPURAM) 		2910020000NRG23300120232401179 30/01/2023 Vijaya 2910020WL070157 Vijaya 00078 CNRB0001376 520 520 Processed 01/02/2023 018558566 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
18 THALAVADI TN-10-020-006-006/540-A
(NEITHALAPURAM) 		2910020000NRG23300120232401183 30/01/2023 MAGHESWARI 2910020WL070157 MAGHESWARI 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558566 MAGHESWARI UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-006-006/542-A
(NEITHALAPURAM) 		2910020000NRG23300120232401184 30/01/2023 Umesha 2910020WL070157 Umesha 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Umesha CANARA BANK(508532)
20 THALAVADI TN-10-020-006-006/558-A
(NEITHALAPURAM) 		2910020000NRG23300120232401186 30/01/2023 Veena 2910020WL070157 Veena 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558566 Veena CANARA BANK(508532)
21 THALAVADI TN-10-020-006-006/561-A
(NEITHALAPURAM) 		2910020000NRG23300120232401187 30/01/2023 Santhi 2910020WL070157 Santhi 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THALAVADI TN-10-020-006-006/575-A
(NEITHALAPURAM) 		2910020000NRG23300120232401189 30/01/2023 MADEVAMMA 2910020WL070157 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 MADEVAMMA CANARA BANK(508532)
23 THALAVADI TN-10-020-006-006/578-A
(NEITHALAPURAM) 		2910020000NRG23300120232401190 30/01/2023 Sushila 2910020WL070157 Sushila 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 Sushila CANARA BANK(508532)
24 THALAVADI TN-10-020-006-006/582-A
(NEITHALAPURAM) 		2910020000NRG23300120232401192 30/01/2023 NANDINI 2910020WL070157 NANDINI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 NANDINI CANARA BANK(508532)
25 THALAVADI TN-10-020-006-006/585-A
(NEITHALAPURAM) 		2910020000NRG23300120232401193 30/01/2023 Mangalamma 2910020WL070157 Mangalamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Mangalamma CANARA BANK(508532)
26 THALAVADI TN-10-020-006-006/588-A
(NEITHALAPURAM) 		2910020000NRG23300120232401194 30/01/2023 Basappa 2910020WL070157 Basappa 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Basappa CANARA BANK(508532)
27 THALAVADI TN-10-020-006-006/65-A
(NEITHALAPURAM) 		2910020000NRG23300120232401196 30/01/2023 Jayammal 2910020WL070157 Jayammal 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558566 Jayammal CANARA BANK(508532)
28 THALAVADI TN-10-020-006-006/92-A
(NEITHALAPURAM) 		2910020000NRG23300120232401199 30/01/2023 Kunnumaadhi 2910020WL070157 Kunnumaadhi 00078 CNRB0001376 520 520 Processed 01/02/2023 018558566 Kunnumaadhi CANARA BANK(508532)
SubTotal 32760 32760
29 THALAVADI TN-10-020-006-001/547-A
(NEITHALAPURAM) 		2910020000NRG23300120232401152 30/01/2023 MADEVI 2910020WL070157 MADEVI 00468 UBIN0929310 1300 1300 Processed 01/02/2023 018558566 MADEVI UNION BANK OF INDIA(508500)
SubTotal 1300 1300
Total 34060 34060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300123APB_FTO_1508303 Canara Bank CNRB0001376 NEITHALAPURAM 6500
2 THALAVADI TN2910020_300123APB_FTO_1508303 Canara Bank CNRB0001376 TALAVADY 26260
3 THALAVADI TN2910020_300123APB_FTO_1508303 Union Bank of India UBIN0929310 Thalavadi 1300

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