Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:08:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508262
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-10-020-004-004/1138-A
(IGGALUR) 		2910020000NRG23280120232397635 30/01/2023 shankaran 2910020WL070051 shankaran 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 shankaran CANARA BANK(508532)
2 THALAVADI TN-10-020-004-004/181-A
(IGGALUR) 		2910020000NRG23280120232397651 30/01/2023 VEERANNA 2910020WL070051 VEERANNA 00078 CNRB0001376 520 520 Processed 01/02/2023 018558566 VEERANNA CANARA BANK(508532)
3 THALAVADI TN-10-020-004-004/193-A
(IGGALUR) 		2910020000NRG23280120232397654 30/01/2023 Mahadevamma 2910020WL070051 Mahadevamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Mahadevamma CANARA BANK(508532)
4 THALAVADI TN-10-020-004-004/207-A
(IGGALUR) 		2910020000NRG23280120232397655 30/01/2023 Mangalamma 2910020WL070051 Mangalamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Mangalamma CANARA BANK(508532)
5 THALAVADI TN-10-020-004-004/215-A
(IGGALUR) 		2910020000NRG23280120232397657 30/01/2023 Shivamma 2910020WL070051 Shivamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 Shivamma CANARA BANK(508532)
6 THALAVADI TN-10-020-004-004/274-A
(IGGALUR) 		2910020000NRG23280120232397661 30/01/2023 Jyothi 2910020WL070051 Jyothi 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Jyothi CANARA BANK(508532)
7 THALAVADI TN-10-020-004-004/275-A
(IGGALUR) 		2910020000NRG23280120232397662 30/01/2023 Veeranna 2910020WL070051 Veeranna 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 Veeranna UNION BANK OF INDIA(508500)
8 THALAVADI TN-10-020-004-004/308-A
(IGGALUR) 		2910020000NRG23280120232397668 30/01/2023 Malgamma 2910020WL070051 Malgamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Malgamma CANARA BANK(508532)
9 THALAVADI TN-10-020-004-004/312-A
(IGGALUR) 		2910020000NRG23280120232397669 30/01/2023 Geetha 2910020WL070051 Geetha 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 Geetha CANARA BANK(508532)
10 THALAVADI TN-10-020-004-004/375-A
(IGGALUR) 		2910020000NRG23280120232397671 30/01/2023 Kalamma 2910020WL070051 Kalamma 00078 CNRB0001376 520 520 Processed 01/02/2023 018558566 Kalamma CANARA BANK(508532)
11 THALAVADI TN-10-020-004-004/383-A
(IGGALUR) 		2910020000NRG23280120232397672 30/01/2023 MADEVASAMY 2910020WL070051 MADEVASAMY 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 MADEVASAMY CANARA BANK(508532)
12 THALAVADI TN-10-020-004-004/386-A
(IGGALUR) 		2910020000NRG23280120232397673 30/01/2023 Basamma 2910020WL070051 Basamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 Basamma CANARA BANK(508532)
13 THALAVADI TN-10-020-004-004/405-A
(IGGALUR) 		2910020000NRG23280120232397676 30/01/2023 Nagamma 2910020WL070051 Nagamma 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 Nagamma INDIA POST PAYMENTS BANK LIMITED(508528)
14 THALAVADI TN-10-020-004-004/427-A
(IGGALUR) 		2910020000NRG23280120232397677 30/01/2023 jayamma 2910020WL070051 jayamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 jayamma CANARA BANK(508532)
15 THALAVADI TN-10-020-004-004/434-A
(IGGALUR) 		2910020000NRG23280120232397679 30/01/2023 Naganna 2910020WL070051 Naganna 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Naganna CANARA BANK(508532)
16 THALAVADI TN-10-020-004-004/436-A
(IGGALUR) 		2910020000NRG23280120232397680 30/01/2023 Murthyswamy 2910020WL070051 Murthyswamy 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Murthyswamy UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-004-004/463-A
(IGGALUR) 		2910020000NRG23280120232397684 30/01/2023 Ambiga 2910020WL070051 Ambiga 00078 CNRB0001376 260 260 Processed 01/02/2023 018558566 Ambiga CANARA BANK(508532)
18 THALAVADI TN-10-020-004-004/467-A
(IGGALUR) 		2910020000NRG23280120232397685 30/01/2023 Madevamma 2910020WL070051 Madevamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Madevamma CANARA BANK(508532)
19 THALAVADI TN-10-020-004-004/547-A
(IGGALUR) 		2910020000NRG23280120232397699 30/01/2023 SHIVAMALLAPPA 2910020WL070051 SHIVAMALLAPPA 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 SHIVAMALLAPPA UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-004-004/553-A
(IGGALUR) 		2910020000NRG23280120232397703 30/01/2023 THONDATHARASAMY 2910020WL070051 THONDATHARASAMY 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 THONDATHARASAMY CANARA BANK(508532)
21 THALAVADI TN-10-020-004-004/582-A
(IGGALUR) 		2910020000NRG23280120232397707 30/01/2023 Kumar 2910020WL070051 Kumar 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Kumar CANARA BANK(508532)
22 THALAVADI TN-10-020-004-004/619-A
(IGGALUR) 		2910020000NRG23280120232397715 30/01/2023 Madevamma 2910020WL070051 Madevamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 Madevamma CANARA BANK(508532)
23 THALAVADI TN-10-020-004-004/647-A
(IGGALUR) 		2910020000NRG23280120232397719 30/01/2023 DUNDAMMA 2910020WL070051 DUNDAMMA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 DUNDAMMA CANARA BANK(508532)
24 THALAVADI TN-10-020-004-004/672-A
(IGGALUR) 		2910020000NRG23280120232397723 30/01/2023 Suryaprakash 2910020WL070051 Suryaprakash 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Suryaprakash UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-004-004/878-A
(IGGALUR) 		2910020000NRG23280120232397736 30/01/2023 RAJAMMA 2910020WL070051 RAJAMMA 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 RAJAMMA CANARA BANK(508532)
26 THALAVADI TN-10-020-004-004/966-A
(IGGALUR) 		2910020000NRG23280120232397746 30/01/2023 Manjula 2910020WL070051 Manjula 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 Manjula CANARA BANK(508532)
27 THALAVADI TN-10-020-004-004/974-A
(IGGALUR) 		2910020000NRG23280120232397747 30/01/2023 Devanna 2910020WL070051 Devanna 00078 CNRB0001376 1300 1300 Processed 01/02/2023 018558566 Devanna CANARA BANK(508532)
28 THALAVADI TN-10-020-004-004/998-A
(IGGALUR) 		2910020000NRG23280120232397750 30/01/2023 Nagaveni 2910020WL070051 Nagaveni 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Nagaveni STATE BANK OF INDIA(508548)
SubTotal 33020 33020
29 THALAVADI TN-10-020-004-004/1056-A
(IGGALUR) 		2910020000NRG23280120232397627 30/01/2023 Mahadevaswamy 2910020WL070051 Mahadevaswamy 00468 UBIN0929310 260 260 Processed 01/02/2023 018558566 Mahadevaswamy CANARA BANK(508532)
30 THALAVADI TN-10-020-004-004/218-A
(IGGALUR) 		2910020000NRG23280120232397658 30/01/2023 VEERANNA 2910020WL070051 VEERANNA 00468 UBIN0929310 1300 1300 Processed 01/02/2023 018558566 VEERANNA UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-004-004/284-A
(IGGALUR) 		2910020000NRG23280120232397665 30/01/2023 Neelamma 2910020WL070051 Neelamma 00468 UBIN0929310 260 260 Processed 01/02/2023 018558566 Neelamma UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-004-004/429-A
(IGGALUR) 		2910020000NRG23280120232397678 30/01/2023 THOTTAPPA 2910020WL070051 THOTTAPPA 00468 UBIN0929310 260 260 Processed 01/02/2023 018558566 THOTTAPPA UNION BANK OF INDIA(508500)
SubTotal 2080 2080
Total 35100 35100

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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_1508262 Canara Bank CNRB0001376 TALAVADY 16640
2 THALAVADI TN2910020_300123APB_FTO_1508262 Canara Bank CNRB0001376 THALAVADI 16380
3 THALAVADI TN2910020_300123APB_FTO_1508262 Union Bank of India UBIN0929310 Thalavadi 2080

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