Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_200223APB_FTO_1573934
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-10-020-009-003/1651-A
(THALAVADY) 		2910020000NRG23200220232502399 20/02/2023 PUTTUSIDDAMA 2910020WL073415 PUTTUSIDDAMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 PUTTUSIDDAMA CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/2115-A
(THALAVADY) 		2910020000NRG23200220232502401 20/02/2023 PREMA 2910020WL073415 PREMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 PREMA CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/246-A
(THALAVADY) 		2910020000NRG23200220232502402 20/02/2023 Ramu 2910020WL073415 Ramu 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Ramu CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/2480-A
(THALAVADY) 		2910020000NRG23200220232502403 20/02/2023 PREMA 2910020WL073415 PREMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 PREMA CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/2814-A
(THALAVADY) 		2910020000NRG23200220232502404 20/02/2023 MADEVAMMA 2910020WL073415 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 MADEVAMMA CANARA BANK(508532)
6 THALAVADI TN-10-020-009-003/4758-A
(THALAVADY) 		2910020000NRG23200220232502407 20/02/2023 NINGARAJAMMA 2910020WL073415 NINGARAJAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 NINGARAJAMMA CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/4971-A
(THALAVADY) 		2910020000NRG23200220232502408 20/02/2023 Magaligounder 2910020WL073415 Magaligounder 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Magaligounder CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/5107-A
(THALAVADY) 		2910020000NRG23200220232502409 20/02/2023 Manju 2910020WL073415 Manju 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Manju CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/5138-A
(THALAVADY) 		2910020000NRG23200220232502410 20/02/2023 Shanthamani 2910020WL073415 Shanthamani 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Shanthamani CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/5176-A
(THALAVADY) 		2910020000NRG23200220232502411 20/02/2023 Sundaramma Devaraj 2910020WL073415 Sundaramma Devaraj 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Sundaramma Devaraj CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/5284-A
(THALAVADY) 		2910020000NRG23200220232502416 20/02/2023 Geetha 2910020WL073415 Geetha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Geetha CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/5287-A
(THALAVADY) 		2910020000NRG23200220232502417 20/02/2023 PADMA 2910020WL073415 PADMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 PADMA CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/5300-A
(THALAVADY) 		2910020000NRG23200220232502418 20/02/2023 Ashok S 2910020WL073415 Ashok S 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Ashok S CANARA BANK(508532)
14 THALAVADI TN-10-020-009-004/2864-A
(THALAVADY) 		2910020000NRG23200220232502419 20/02/2023 BELLAMADHA 2910020WL073415 BELLAMADHA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 BELLAMADHA CANARA BANK(508532)
15 THALAVADI TN-10-020-009-004/4416-A
(THALAVADY) 		2910020000NRG23200220232502420 20/02/2023 SRINIVASA 2910020WL073415 SRINIVASA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 SRINIVASA CANARA BANK(508532)
16 THALAVADI TN-10-020-009-005/3720-A
(THALAVADY) 		2910020000NRG23200220232502421 20/02/2023 VEERAMMA 2910020WL073415 VEERAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 VEERAMMA CANARA BANK(508532)
17 THALAVADI TN-10-020-009-006/1511-A
(THALAVADY) 		2910020000NRG23200220232502422 20/02/2023 Shivamma 2910020WL073415 Shivamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Shivamma CANARA BANK(508532)
18 THALAVADI TN-10-020-009-006/2870-A
(THALAVADY) 		2910020000NRG23200220232502424 20/02/2023 Rathna 2910020WL073415 Rathna 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Rathna CANARA BANK(508532)
19 THALAVADI TN-10-020-009-006/2965-A
(THALAVADY) 		2910020000NRG23200220232502425 20/02/2023 Nagaraj 2910020WL073415 Nagaraj 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Nagaraj CANARA BANK(508532)
20 THALAVADI TN-10-020-009-006/3185-A
(THALAVADY) 		2910020000NRG23200220232502426 20/02/2023 SUBHA 2910020WL073415 SUBHA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 SUBHA CANARA BANK(508532)
21 THALAVADI TN-10-020-009-006/3429-A
(THALAVADY) 		2910020000NRG23200220232502427 20/02/2023 Nagamma 2910020WL073415 Nagamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Nagamma ICICI BANK LTD(508534)
22 THALAVADI TN-10-020-009-006/4297-A
(THALAVADY) 		2910020000NRG23200220232502429 20/02/2023 NAGARAJ 2910020WL073415 NAGARAJ 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 NAGARAJ CANARA BANK(508532)
23 THALAVADI TN-10-020-009-006/4603-A
(THALAVADY) 		2910020000NRG23200220232502430 20/02/2023 Subhamangaia 2910020WL073415 Subhamangaia 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Subhamangaia CANARA BANK(508532)
24 THALAVADI TN-10-020-009-006/4724-A
(THALAVADY) 		2910020000NRG23200220232502431 20/02/2023 Madevamma R 2910020WL073415 Madevamma R 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Madevamma R CANARA BANK(508532)
25 THALAVADI TN-10-020-009-006/4816-A
(THALAVADY) 		2910020000NRG23200220232502432 20/02/2023 NEELAMMA 2910020WL073415 NEELAMMA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 NEELAMMA CANARA BANK(508532)
26 THALAVADI TN-10-020-009-006/488-A
(THALAVADY) 		2910020000NRG23200220232502433 20/02/2023 PALANISAMY NAICKAR 2910020WL073415 PALANISAMY NAICKAR 00078 CNRB0001376 780 780 Processed 02/04/2023 005714103 PALANISAMY NAICKAR CANARA BANK(508532)
27 THALAVADI TN-10-020-009-006/4914-A
(THALAVADY) 		2910020000NRG23200220232502434 20/02/2023 GEETHA 2910020WL073415 GEETHA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 GEETHA CANARA BANK(508532)
28 THALAVADI TN-10-020-009-006/5127-A
(THALAVADY) 		2910020000NRG23200220232502435 20/02/2023 Rathinamma 2910020WL073415 Rathinamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Rathinamma CANARA BANK(508532)
29 THALAVADI TN-10-020-009-006/5209-A
(THALAVADY) 		2910020000NRG23200220232502436 20/02/2023 Shivamma 2910020WL073415 Shivamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Shivamma CANARA BANK(508532)
30 THALAVADI TN-10-020-009-006/5256-A
(THALAVADY) 		2910020000NRG23200220232502437 20/02/2023 C MALASHREE 2910020WL073415 C MALASHREE 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 C MALASHREE CANARA BANK(508532)
31 THALAVADI TN-10-020-009-006/5275-A
(THALAVADY) 		2910020000NRG23200220232502438 20/02/2023 Murugesh 2910020WL073415 Murugesh 00078 CNRB0001376 1686 1686 Processed 02/04/2023 005714103 Murugesh PRAGATHI KRISHNA GRAMIN BANK (607389)
32 THALAVADI TN-10-020-009-006/561-A
(THALAVADY) 		2910020000NRG23200220232502439 20/02/2023 Madevi 2910020WL073415 Madevi 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Madevi CANARA BANK(508532)
33 THALAVADI TN-10-020-009-006/668-A
(THALAVADY) 		2910020000NRG23200220232502440 20/02/2023 Mageswari N 2910020WL073415 Mageswari N 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Mageswari N CANARA BANK(508532)
34 THALAVADI TN-10-020-009-009/1903-A
(THALAVADY) 		2910020000NRG23200220232502442 20/02/2023 BAGYA 2910020WL073415 BAGYA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THALAVADI TN-10-020-009-009/2438-A
(THALAVADY) 		2910020000NRG23200220232502443 20/02/2023 Sivamma R 2910020WL073415 Sivamma R 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Sivamma R INDUSIND BANK(607189)
36 THALAVADI TN-10-020-009-009/3141-A
(THALAVADY) 		2910020000NRG23200220232502444 20/02/2023 Bakyammal 2910020WL073415 Bakyammal 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Bakyammal CANARA BANK(508532)
37 THALAVADI TN-10-020-009-009/3614-A
(THALAVADY) 		2910020000NRG23200220232502445 20/02/2023 SIVARAJ 2910020WL073415 SIVARAJ 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 SIVARAJ CANARA BANK(508532)
38 THALAVADI TN-10-020-009-009/4729-A
(THALAVADY) 		2910020000NRG23200220232502446 20/02/2023 Lingarajamma 2910020WL073415 Lingarajamma 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Lingarajamma CANARA BANK(508532)
39 THALAVADI TN-10-020-009-009/4986-A
(THALAVADY) 		2910020000NRG23200220232502447 20/02/2023 Savitha 2910020WL073415 Savitha 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Savitha CANARA BANK(508532)
40 THALAVADI TN-10-020-009-009/5159-A
(THALAVADY) 		2910020000NRG23200220232502448 20/02/2023 Deepa S 2910020WL073415 Deepa S 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Deepa S CANARA BANK(508532)
41 THALAVADI TN-10-020-009-009/5178-A
(THALAVADY) 		2910020000NRG23200220232502449 20/02/2023 Mangali 2910020WL073415 Mangali 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Mangali CANARA BANK(508532)
42 THALAVADI TN-10-020-009-009/5184-A
(THALAVADY) 		2910020000NRG23200220232502451 20/02/2023 KARIYANAYAKKA 2910020WL073415 KARIYANAYAKKA 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 KARIYANAYAKKA CANARA BANK(508532)
43 THALAVADI TN-10-020-009-009/5195-A
(THALAVADY) 		2910020000NRG23200220232502452 20/02/2023 Bharathi R 2910020WL073415 Bharathi R 00078 CNRB0001376 1686 1686 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 THALAVADI TN-10-020-009-009/5278-A
(THALAVADY) 		2910020000NRG23200220232502454 20/02/2023 Nagamma S 2910020WL073415 Nagamma S 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Nagamma S CANARA BANK(508532)
45 THALAVADI TN-10-020-009-009/78-A
(THALAVADY) 		2910020000NRG23200220232502455 20/02/2023 Nagaraj 2910020WL073415 Nagaraj 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 Nagaraj CANARA BANK(508532)
46 THALAVADI TN-10-020-009-009/8-A
(THALAVADY) 		2910020000NRG23200220232502456 20/02/2023 M.PUTTI 2910020WL073415 M.PUTTI 00078 CNRB0001376 1560 1560 Processed 03/04/2023 005714103 M.PUTTI UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-009-010/5247-A
(THALAVADY) 		2910020000NRG23200220232502458 20/02/2023 Palaniyammal 2910020WL073415 Palaniyammal 00078 CNRB0001376 1040 1040 Processed 02/04/2023 005714103 Palaniyammal CANARA BANK(508532)
48 THALAVADI TN-10-020-009-011/3907-A
(THALAVADY) 		2910020000NRG23200220232502459 20/02/2023 POONGODI 2910020WL073415 POONGODI 00078 CNRB0001376 1560 1560 Processed 02/04/2023 005714103 POONGODI CANARA BANK(508532)
SubTotal 73832 73832
49 THALAVADI TN-10-020-009-009/1319-A
(THALAVADY) 		2910020000NRG23200220232502441 20/02/2023 RAJAMMA 2910020WL073415 RAJAMMA 00468 UBIN0903663 1560 1560 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1560 1560
50 THALAVADI TN-10-020-009-003/4196-A
(THALAVADY) 		2910020000NRG23200220232502406 20/02/2023 RAJU 2910020WL073415 RAJU 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005714103 RAJU UNION BANK OF INDIA(508500)
51 THALAVADI TN-10-020-009-003/5196-A
(THALAVADY) 		2910020000NRG23200220232502412 20/02/2023 Manjula J 2910020WL073415 Manjula J 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005714103 Manjula J UNION BANK OF INDIA(508500)
52 THALAVADI TN-10-020-009-003/5274-A
(THALAVADY) 		2910020000NRG23200220232502414 20/02/2023 SHEELA 2910020WL073415 SHEELA 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005714103 SHEELA UNION BANK OF INDIA(508500)
53 THALAVADI TN-10-020-009-003/5277-A
(THALAVADY) 		2910020000NRG23200220232502415 20/02/2023 Rajeshwary 2910020WL073415 Rajeshwary 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005714103 Rajeshwary UNION BANK OF INDIA(508500)
54 THALAVADI TN-10-020-009-006/3598-A
(THALAVADY) 		2910020000NRG23200220232502428 20/02/2023 SURUTHI 2910020WL073415 SURUTHI 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005714103 SURUTHI UNION BANK OF INDIA(508500)
55 THALAVADI TN-10-020-009-009/5182-A
(THALAVADY) 		2910020000NRG23200220232502450 20/02/2023 Pappammal V 2910020WL073415 Pappammal V 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005714103 Pappammal V UNION BANK OF INDIA(508500)
56 THALAVADI TN-10-020-009-009/5237-A
(THALAVADY) 		2910020000NRG23200220232502453 20/02/2023 Raju M 2910020WL073415 Raju M 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005714103 Raju M UNION BANK OF INDIA(508500)
57 THALAVADI TN-10-020-009-010/5154-A
(THALAVADY) 		2910020000NRG23200220232502457 20/02/2023 Mythili M 2910020WL073415 Mythili M 00468 UBIN0929310 1560 1560 Processed 03/04/2023 005714103 Mythili M UNION BANK OF INDIA(508500)
SubTotal 12480 12480
Total 87872 87872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_200223APB_FTO_1573934 Canara Bank CNRB0001376 canara bank,thalavadi 1560
2 THALAVADI TN2910020_200223APB_FTO_1573934 Canara Bank CNRB0001376 TALAVADY 70712
3 THALAVADI TN2910020_200223APB_FTO_1573934 Canara Bank CNRB0001376 THALAVADY 1560
4 THALAVADI TN2910020_200223APB_FTO_1573934 Union Bank of India UBIN0903663 Soosaipuram 1560
5 THALAVADI TN2910020_200223APB_FTO_1573934 Union Bank of India UBIN0929310 Thalavadi 12480

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