Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_151022APB_FTO_1014881
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-10-020-006-006/57-A
(NEITHALAPURAM) 		2910020000NRG23151020221645856 15/10/2022 S.NAGAMMA 2910020WL049980 S.NAGAMMA 00078 CNRB0001366 1300 1300 Processed 21/10/2022 014574895 S.NAGAMMA CANARA BANK(508532)
SubTotal 1300 1300
2 THALAVADI TN-10-020-006-002/210-A
(NEITHALAPURAM) 		2910020000NRG23151020221645769 15/10/2022 Amrutha 2910020WL049980 Amrutha 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 Amrutha CANARA BANK(508532)
3 THALAVADI TN-10-020-006-002/235-A
(NEITHALAPURAM) 		2910020000NRG23151020221645770 15/10/2022 Siddamma 2910020WL049980 Siddamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Siddamma CANARA BANK(508532)
4 THALAVADI TN-10-020-006-006/109-A
(NEITHALAPURAM) 		2910020000NRG23151020221645775 15/10/2022 RUKKAMMA 2910020WL049980 RUKKAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 RUKKAMMA CANARA BANK(508532)
5 THALAVADI TN-10-020-006-006/113-A
(NEITHALAPURAM) 		2910020000NRG23151020221645777 15/10/2022 Siddammal 2910020WL049980 Siddammal 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Siddammal CANARA BANK(508532)
6 THALAVADI TN-10-020-006-006/13-A
(NEITHALAPURAM) 		2910020000NRG23151020221645779 15/10/2022 Basamani 2910020WL049980 Basamani 00078 CNRB0001376 520 520 Processed 21/10/2022 014574895 Basamani CANARA BANK(508532)
7 THALAVADI TN-10-020-006-006/135-A
(NEITHALAPURAM) 		2910020000NRG23151020221645780 15/10/2022 MADEVAMMA 2910020WL049980 MADEVAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 MADEVAMMA CANARA BANK(508532)
8 THALAVADI TN-10-020-006-006/146-A
(NEITHALAPURAM) 		2910020000NRG23151020221645782 15/10/2022 Rathnamma 2910020WL049980 Rathnamma 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 Rathnamma CANARA BANK(508532)
9 THALAVADI TN-10-020-006-006/149-A
(NEITHALAPURAM) 		2910020000NRG23151020221645784 15/10/2022 Manjula 2910020WL049980 Manjula 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Manjula CANARA BANK(508532)
10 THALAVADI TN-10-020-006-006/164-A
(NEITHALAPURAM) 		2910020000NRG23151020221645789 15/10/2022 Shivamma 2910020WL049980 Shivamma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Shivamma CANARA BANK(508532)
11 THALAVADI TN-10-020-006-006/182-A
(NEITHALAPURAM) 		2910020000NRG23151020221645795 15/10/2022 Lakshmi 2910020WL049980 Lakshmi 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Lakshmi CANARA BANK(508532)
12 THALAVADI TN-10-020-006-006/196-A
(NEITHALAPURAM) 		2910020000NRG23151020221645796 15/10/2022 Kalamma 2910020WL049980 Kalamma 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 Kalamma CANARA BANK(508532)
13 THALAVADI TN-10-020-006-006/197-A
(NEITHALAPURAM) 		2910020000NRG23151020221645797 15/10/2022 Neelamma 2910020WL049980 Neelamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Neelamma CANARA BANK(508532)
14 THALAVADI TN-10-020-006-006/200-A
(NEITHALAPURAM) 		2910020000NRG23151020221645799 15/10/2022 SIVAMMA 2910020WL049980 SIVAMMA 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 SIVAMMA CANARA BANK(508532)
15 THALAVADI TN-10-020-006-006/213-A
(NEITHALAPURAM) 		2910020000NRG23151020221645802 15/10/2022 Madevamma 2910020WL049980 Madevamma 00078 CNRB0001376 260 260 Processed 21/10/2022 014574895 Madevamma CANARA BANK(508532)
16 THALAVADI TN-10-020-006-006/231-A
(NEITHALAPURAM) 		2910020000NRG23151020221645805 15/10/2022 Shivamma 2910020WL049980 Shivamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Shivamma CANARA BANK(508532)
17 THALAVADI TN-10-020-006-006/239-A
(NEITHALAPURAM) 		2910020000NRG23151020221645806 15/10/2022 JEYAMMA 2910020WL049980 JEYAMMA 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 JEYAMMA CANARA BANK(508532)
18 THALAVADI TN-10-020-006-006/242-A
(NEITHALAPURAM) 		2910020000NRG23151020221645808 15/10/2022 Madevi 2910020WL049980 Madevi 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Madevi CANARA BANK(508532)
19 THALAVADI TN-10-020-006-006/245-A
(NEITHALAPURAM) 		2910020000NRG23151020221645809 15/10/2022 Hema 2910020WL049980 Hema 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 Hema CANARA BANK(508532)
20 THALAVADI TN-10-020-006-006/248-A
(NEITHALAPURAM) 		2910020000NRG23151020221645811 15/10/2022 Thulasi 2910020WL049980 Thulasi 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Thulasi CANARA BANK(508532)
21 THALAVADI TN-10-020-006-006/249-A
(NEITHALAPURAM) 		2910020000NRG23151020221645812 15/10/2022 Madamma 2910020WL049980 Madamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Madamma CANARA BANK(508532)
22 THALAVADI TN-10-020-006-006/251-A
(NEITHALAPURAM) 		2910020000NRG23151020221645814 15/10/2022 DEVAMMA 2910020WL049980 DEVAMMA 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 DEVAMMA CANARA BANK(508532)
23 THALAVADI TN-10-020-006-006/254-A
(NEITHALAPURAM) 		2910020000NRG23151020221645816 15/10/2022 BASAMMA 2910020WL049980 BASAMMA 00078 CNRB0001376 520 520 Rejected 27/10/2022 014574895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 THALAVADI TN-10-020-006-006/295-A
(NEITHALAPURAM) 		2910020000NRG23151020221645824 15/10/2022 Rajamma 2910020WL049980 Rajamma 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 Rajamma CANARA BANK(508532)
25 THALAVADI TN-10-020-006-006/332-A
(NEITHALAPURAM) 		2910020000NRG23151020221645828 15/10/2022 Puttusiddamma 2910020WL049980 Puttusiddamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Puttusiddamma CANARA BANK(508532)
26 THALAVADI TN-10-020-006-006/334-A
(NEITHALAPURAM) 		2910020000NRG23151020221645829 15/10/2022 Pushpa 2910020WL049980 Pushpa 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Pushpa CANARA BANK(508532)
27 THALAVADI TN-10-020-006-006/342-A
(NEITHALAPURAM) 		2910020000NRG23151020221645830 15/10/2022 CHINNAMMA 2910020WL049980 CHINNAMMA 00078 CNRB0001376 260 260 Processed 21/10/2022 014574895 CHINNAMMA CANARA BANK(508532)
28 THALAVADI TN-10-020-006-006/373-A
(NEITHALAPURAM) 		2910020000NRG23151020221645832 15/10/2022 Maramma 2910020WL049980 Maramma 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 Maramma CANARA BANK(508532)
29 THALAVADI TN-10-020-006-006/377-A
(NEITHALAPURAM) 		2910020000NRG23151020221645833 15/10/2022 Jayamma 2910020WL049980 Jayamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Jayamma CANARA BANK(508532)
30 THALAVADI TN-10-020-006-006/386-A
(NEITHALAPURAM) 		2910020000NRG23151020221645835 15/10/2022 MALLAMMA 2910020WL049980 MALLAMMA 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 MALLAMMA CANARA BANK(508532)
31 THALAVADI TN-10-020-006-006/4-A
(NEITHALAPURAM) 		2910020000NRG23151020221645836 15/10/2022 PINESAMY 2910020WL049980 PINESAMY 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 PINESAMY CANARA BANK(508532)
32 THALAVADI TN-10-020-006-006/404-A
(NEITHALAPURAM) 		2910020000NRG23151020221645838 15/10/2022 BASAMMAL 2910020WL049980 BASAMMAL 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 BASAMMAL CANARA BANK(508532)
33 THALAVADI TN-10-020-006-006/407-A
(NEITHALAPURAM) 		2910020000NRG23151020221645839 15/10/2022 SUSILA 2910020WL049980 SUSILA 00078 CNRB0001376 1040 1040 Processed 21/10/2022 014574895 SUSILA CANARA BANK(508532)
34 THALAVADI TN-10-020-006-006/412-A
(NEITHALAPURAM) 		2910020000NRG23151020221645840 15/10/2022 Chennamallappa 2910020WL049980 Chennamallappa 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Chennamallappa CANARA BANK(508532)
35 THALAVADI TN-10-020-006-006/414-A
(NEITHALAPURAM) 		2910020000NRG23151020221645841 15/10/2022 SIDDHARAJ 2910020WL049980 SIDDHARAJ 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 SIDDHARAJ CANARA BANK(508532)
36 THALAVADI TN-10-020-006-006/429-A
(NEITHALAPURAM) 		2910020000NRG23151020221645843 15/10/2022 Kalavathi 2910020WL049980 Kalavathi 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 Kalavathi CANARA BANK(508532)
37 THALAVADI TN-10-020-006-006/437-A
(NEITHALAPURAM) 		2910020000NRG23151020221645845 15/10/2022 Pushpa 2910020WL049980 Pushpa 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Pushpa CANARA BANK(508532)
38 THALAVADI TN-10-020-006-006/446-A
(NEITHALAPURAM) 		2910020000NRG23151020221645846 15/10/2022 Chennamallappa 2910020WL049980 Chennamallappa 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Chennamallappa CANARA BANK(508532)
39 THALAVADI TN-10-020-006-006/65-A
(NEITHALAPURAM) 		2910020000NRG23151020221645862 15/10/2022 Jayammal 2910020WL049980 Jayammal 00078 CNRB0001376 520 520 Processed 21/10/2022 014574895 Jayammal CANARA BANK(508532)
40 THALAVADI TN-10-020-006-006/73-A
(NEITHALAPURAM) 		2910020000NRG23151020221645865 15/10/2022 Rathnamma 2910020WL049980 Rathnamma 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 Rathnamma CANARA BANK(508532)
41 THALAVADI TN-10-020-006-006/74-A
(NEITHALAPURAM) 		2910020000NRG23151020221645866 15/10/2022 Rathnamma 2910020WL049980 Rathnamma 00078 CNRB0001376 780 780 Processed 21/10/2022 014574895 Rathnamma CANARA BANK(508532)
42 THALAVADI TN-10-020-006-006/77-A
(NEITHALAPURAM) 		2910020000NRG23151020221645869 15/10/2022 Madevamma 2910020WL049980 Madevamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Madevamma CANARA BANK(508532)
43 THALAVADI TN-10-020-006-006/94-A
(NEITHALAPURAM) 		2910020000NRG23151020221645872 15/10/2022 Kalamma 2910020WL049980 Kalamma 00078 CNRB0001376 260 260 Processed 21/10/2022 014574895 Kalamma CANARA BANK(508532)
44 THALAVADI TN-10-020-006-006/96-A
(NEITHALAPURAM) 		2910020000NRG23151020221645873 15/10/2022 Jayamma 2910020WL049980 Jayamma 00078 CNRB0001376 1300 1300 Processed 21/10/2022 014574895 Jayamma CANARA BANK(508532)
SubTotal 43420 43420
Total 44720 44720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_151022APB_FTO_1014881 Canara Bank CNRB0001366 NEITHALAPURAM 1300
2 THALAVADI TN2910020_151022APB_FTO_1014881 Canara Bank CNRB0001376 Canara Bank Thalavadi 8840
3 THALAVADI TN2910020_151022APB_FTO_1014881 Canara Bank CNRB0001376 Canara Bank Thalavadi Branch 780
4 THALAVADI TN2910020_151022APB_FTO_1014881 Canara Bank CNRB0001376 NEITHALAPURAM 13780
5 THALAVADI TN2910020_151022APB_FTO_1014881 Canara Bank CNRB0001376 TALAVADY 20020

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