Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_150223APB_FTO_1554317
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-10-020-006-006/106-B
(NEITHALAPURAM) 		2910020000NRG23150220232459851 15/02/2023 MADEVI 2910020WL072260 MADEVI 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 MADEVI CANARA BANK(508532)
2 THALAVADI TN-10-020-006-006/108-A
(NEITHALAPURAM) 		2910020000NRG23150220232459852 15/02/2023 Manjula 2910020WL072260 Manjula 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Manjula CANARA BANK(508532)
3 THALAVADI TN-10-020-006-006/125-A
(NEITHALAPURAM) 		2910020000NRG23150220232459853 15/02/2023 J.NANJAPPAN 2910020WL072260 J.NANJAPPAN 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 J.NANJAPPAN CANARA BANK(508532)
4 THALAVADI TN-10-020-006-006/193-A
(NEITHALAPURAM) 		2910020000NRG23150220232459854 15/02/2023 Deviramma 2910020WL072260 Deviramma 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Deviramma CANARA BANK(508532)
5 THALAVADI TN-10-020-006-006/208-A
(NEITHALAPURAM) 		2910020000NRG23150220232459855 15/02/2023 Kalamma 2910020WL072260 Kalamma 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Kalamma CANARA BANK(508532)
6 THALAVADI TN-10-020-006-006/209-A
(NEITHALAPURAM) 		2910020000NRG23150220232459856 15/02/2023 Bagya 2910020WL072260 Bagya 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Bagya CANARA BANK(508532)
7 THALAVADI TN-10-020-006-006/22-A
(NEITHALAPURAM) 		2910020000NRG23150220232459857 15/02/2023 Puttubasamma 2910020WL072260 Puttubasamma 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Puttubasamma CANARA BANK(508532)
8 THALAVADI TN-10-020-006-006/244-A
(NEITHALAPURAM) 		2910020000NRG23150220232459858 15/02/2023 MALLUGAMMA 2910020WL072260 MALLUGAMMA 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 MALLUGAMMA CANARA BANK(508532)
9 THALAVADI TN-10-020-006-006/302-A
(NEITHALAPURAM) 		2910020000NRG23150220232459859 15/02/2023 Sudha 2910020WL072260 Sudha 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Sudha CANARA BANK(508532)
10 THALAVADI TN-10-020-006-006/312-A
(NEITHALAPURAM) 		2910020000NRG23150220232459860 15/02/2023 Doddamma 2910020WL072260 Doddamma 00078 CNRB0001376 780 780 Processed 23/02/2023 014717620 Doddamma CANARA BANK(508532)
11 THALAVADI TN-10-020-006-006/314-A
(NEITHALAPURAM) 		2910020000NRG23150220232459861 15/02/2023 GOWARAMMA 2910020WL072260 GOWARAMMA 00078 CNRB0001376 520 520 Processed 23/02/2023 014717620 GOWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THALAVADI TN-10-020-006-006/342-A
(NEITHALAPURAM) 		2910020000NRG23150220232459862 15/02/2023 CHINNAMMA 2910020WL072260 CHINNAMMA 00078 CNRB0001376 780 780 Processed 23/02/2023 014717620 CHINNAMMA CANARA BANK(508532)
13 THALAVADI TN-10-020-006-006/351-A
(NEITHALAPURAM) 		2910020000NRG23150220232459863 15/02/2023 Kalasamy 2910020WL072260 Kalasamy 00078 CNRB0001376 260 260 Processed 23/02/2023 014717620 Kalasamy CANARA BANK(508532)
14 THALAVADI TN-10-020-006-006/398-A
(NEITHALAPURAM) 		2910020000NRG23150220232459864 15/02/2023 Jothi 2910020WL072260 Jothi 00078 CNRB0001376 520 520 Processed 23/02/2023 014717620 Jothi CANARA BANK(508532)
15 THALAVADI TN-10-020-006-006/49-A
(NEITHALAPURAM) 		2910020000NRG23150220232459865 15/02/2023 MALLIKAARJUNA 2910020WL072260 MALLIKAARJUNA 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 MALLIKAARJUNA CANARA BANK(508532)
16 THALAVADI TN-10-020-006-006/527-A
(NEITHALAPURAM) 		2910020000NRG23150220232459866 15/02/2023 G.RADHA 2910020WL072260 G.RADHA 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 G.RADHA CANARA BANK(508532)
17 THALAVADI TN-10-020-006-006/542-A
(NEITHALAPURAM) 		2910020000NRG23150220232459867 15/02/2023 Umesha 2910020WL072260 Umesha 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Umesha CANARA BANK(508532)
18 THALAVADI TN-10-020-006-006/558-A
(NEITHALAPURAM) 		2910020000NRG23150220232459868 15/02/2023 Veena 2910020WL072260 Veena 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Veena CANARA BANK(508532)
19 THALAVADI TN-10-020-006-006/560-A
(NEITHALAPURAM) 		2910020000NRG23150220232459869 15/02/2023 Shivakumar 2910020WL072260 Shivakumar 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Shivakumar CANARA BANK(508532)
20 THALAVADI TN-10-020-006-006/561-A
(NEITHALAPURAM) 		2910020000NRG23150220232459870 15/02/2023 Santhi 2910020WL072260 Santhi 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THALAVADI TN-10-020-006-006/575-A
(NEITHALAPURAM) 		2910020000NRG23150220232459871 15/02/2023 MADEVAMMA 2910020WL072260 MADEVAMMA 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 MADEVAMMA CANARA BANK(508532)
22 THALAVADI TN-10-020-006-006/578-A
(NEITHALAPURAM) 		2910020000NRG23150220232459872 15/02/2023 Sushila 2910020WL072260 Sushila 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Sushila CANARA BANK(508532)
23 THALAVADI TN-10-020-006-006/582-A
(NEITHALAPURAM) 		2910020000NRG23150220232459873 15/02/2023 NANDINI 2910020WL072260 NANDINI 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 NANDINI CANARA BANK(508532)
24 THALAVADI TN-10-020-006-006/585-A
(NEITHALAPURAM) 		2910020000NRG23150220232459874 15/02/2023 Mangalamma 2910020WL072260 Mangalamma 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Mangalamma CANARA BANK(508532)
25 THALAVADI TN-10-020-006-006/588-A
(NEITHALAPURAM) 		2910020000NRG23150220232459875 15/02/2023 Basappa 2910020WL072260 Basappa 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Basappa CANARA BANK(508532)
26 THALAVADI TN-10-020-006-006/589-A
(NEITHALAPURAM) 		2910020000NRG23150220232459876 15/02/2023 Jadeswamy 2910020WL072260 Jadeswamy 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Jadeswamy INDIAN BANK(607105)
27 THALAVADI TN-10-020-006-006/595-A
(NEITHALAPURAM) 		2910020000NRG23150220232459877 15/02/2023 MANJULA 2910020WL072260 MANJULA 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 MANJULA BANK OF BARODA(606985)
28 THALAVADI TN-10-020-006-006/79-A
(NEITHALAPURAM) 		2910020000NRG23150220232459878 15/02/2023 Devamma 2910020WL072260 Devamma 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 Devamma CANARA BANK(508532)
29 THALAVADI TN-10-020-006-006/8-A
(NEITHALAPURAM) 		2910020000NRG23150220232459879 15/02/2023 Kunnamma 2910020WL072260 Kunnamma 00078 CNRB0001376 520 520 Processed 23/02/2023 014717620 Kunnamma CANARA BANK(508532)
SubTotal 27300 27300
30 THALAVADI TN-10-020-006-001/547-A
(NEITHALAPURAM) 		2910020000NRG23150220232459850 15/02/2023 MADEVI 2910020WL072260 MADEVI 00468 UBIN0929310 1040 1040 Processed 23/02/2023 014717620 MADEVI UNION BANK OF INDIA(508500)
SubTotal 1040 1040
Total 28340 28340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_150223APB_FTO_1554317 Canara Bank CNRB0001376 Canara Bank Thalavadi 1040
2 THALAVADI TN2910020_150223APB_FTO_1554317 Canara Bank CNRB0001376 NEITHALAPURAM 5460
3 THALAVADI TN2910020_150223APB_FTO_1554317 Canara Bank CNRB0001376 TALAVADY 20800
4 THALAVADI TN2910020_150223APB_FTO_1554317 Union Bank of India UBIN0929310 Thalavadi 1040

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