Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031222APB_FTO_1230313
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-10-020-009-003/2595-A
(THALAVADY) 		2910020000NRG23031220222005482 03/12/2022 geetha 2910020WL059910 geetha 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 geetha UNION BANK OF INDIA(508500)
2 THALAVADI TN-10-020-009-004/828-A
(THALAVADY) 		2910020000NRG23031220222005496 03/12/2022 RATHINAMMA 2910020WL059910 RATHINAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 RATHINAMMA CANARA BANK(508532)
3 THALAVADI TN-10-020-009-006/1004-A
(THALAVADY) 		2910020000NRG23031220222005499 03/12/2022 Nanjamma 2910020WL059910 Nanjamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Nanjamma CANARA BANK(508532)
4 THALAVADI TN-10-020-009-006/1005-A
(THALAVADY) 		2910020000NRG23031220222005500 03/12/2022 Madamma 2910020WL059910 Madamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Madamma CANARA BANK(508532)
5 THALAVADI TN-10-020-009-006/1010-A
(THALAVADY) 		2910020000NRG23031220222005501 03/12/2022 Mahadevamma 2910020WL059910 Mahadevamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Mahadevamma CANARA BANK(508532)
6 THALAVADI TN-10-020-009-006/1012-A
(THALAVADY) 		2910020000NRG23031220222005502 03/12/2022 SIKKEERANAYAKKA 2910020WL059910 SIKKEERANAYAKKA 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441500 SIKKEERANAYAKKA CANARA BANK(508532)
7 THALAVADI TN-10-020-009-006/1013-A
(THALAVADY) 		2910020000NRG23031220222005503 03/12/2022 Chikkamma 2910020WL059910 Chikkamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Chikkamma CANARA BANK(508532)
8 THALAVADI TN-10-020-009-006/1014-A
(THALAVADY) 		2910020000NRG23031220222005504 03/12/2022 Gowramma 2910020WL059910 Gowramma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Gowramma CANARA BANK(508532)
9 THALAVADI TN-10-020-009-006/1443-A
(THALAVADY) 		2910020000NRG23031220222005506 03/12/2022 CHINNAIYAN 2910020WL059910 CHINNAIYAN 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 CHINNAIYAN CANARA BANK(508532)
10 THALAVADI TN-10-020-009-006/1488-A
(THALAVADY) 		2910020000NRG23031220222005507 03/12/2022 GANGAMMA 2910020WL059910 GANGAMMA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 GANGAMMA CANARA BANK(508532)
11 THALAVADI TN-10-020-009-006/1512-A
(THALAVADY) 		2910020000NRG23031220222005509 03/12/2022 NAGAMMA 2910020WL059910 NAGAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 NAGAMMA CANARA BANK(508532)
12 THALAVADI TN-10-020-009-006/1515-A
(THALAVADY) 		2910020000NRG23031220222005510 03/12/2022 RAJAMMA 2910020WL059910 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 RAJAMMA CANARA BANK(508532)
13 THALAVADI TN-10-020-009-006/1525-A
(THALAVADY) 		2910020000NRG23031220222005513 03/12/2022 Chinnamma 2910020WL059910 Chinnamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Chinnamma CANARA BANK(508532)
14 THALAVADI TN-10-020-009-006/2040-A
(THALAVADY) 		2910020000NRG23031220222005517 03/12/2022 Tholasamma 2910020WL059910 Tholasamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Tholasamma CANARA BANK(508532)
15 THALAVADI TN-10-020-009-006/2156-A
(THALAVADY) 		2910020000NRG23031220222005522 03/12/2022 SAKI 2910020WL059910 SAKI 00078 CNRB0001376 780 780 Processed 09/12/2022 026441500 SAKI CANARA BANK(508532)
16 THALAVADI TN-10-020-009-006/2160-A
(THALAVADY) 		2910020000NRG23031220222005523 03/12/2022 RATHINAMMA 2910020WL059910 RATHINAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 RATHINAMMA CANARA BANK(508532)
17 THALAVADI TN-10-020-009-006/2216-A
(THALAVADY) 		2910020000NRG23031220222005526 03/12/2022 SURESHA 2910020WL059910 SURESHA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 SURESHA CANARA BANK(508532)
18 THALAVADI TN-10-020-009-006/2240-A
(THALAVADY) 		2910020000NRG23031220222005528 03/12/2022 Kunnamadhamma 2910020WL059910 Kunnamadhamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Kunnamadhamma CANARA BANK(508532)
19 THALAVADI TN-10-020-009-006/2259-A
(THALAVADY) 		2910020000NRG23031220222005529 03/12/2022 Mangalamma 2910020WL059910 Mangalamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Mangalamma CANARA BANK(508532)
20 THALAVADI TN-10-020-009-006/2284-A
(THALAVADY) 		2910020000NRG23031220222005530 03/12/2022 Chenanjamma 2910020WL059910 Chenanjamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Chenanjamma CANARA BANK(508532)
21 THALAVADI TN-10-020-009-006/2290-A
(THALAVADY) 		2910020000NRG23031220222005531 03/12/2022 Nethra 2910020WL059910 Nethra 00078 CNRB0001376 780 780 Processed 09/12/2022 026441500 Nethra CANARA BANK(508532)
22 THALAVADI TN-10-020-009-006/2317-A
(THALAVADY) 		2910020000NRG23031220222005532 03/12/2022 Chikkathayamma 2910020WL059910 Chikkathayamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Chikkathayamma CANARA BANK(508532)
23 THALAVADI TN-10-020-009-006/2347-A
(THALAVADY) 		2910020000NRG23031220222005533 03/12/2022 SIVAMMA 2910020WL059910 SIVAMMA 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 SIVAMMA CANARA BANK(508532)
24 THALAVADI TN-10-020-009-006/2371-A
(THALAVADY) 		2910020000NRG23031220222005534 03/12/2022 Madegowda 2910020WL059910 Madegowda 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Madegowda CANARA BANK(508532)
25 THALAVADI TN-10-020-009-006/2398
(THALAVADY) 		2910020000NRG23031220222005536 03/12/2022 Mahadevamma 2910020WL059910 Mahadevamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Mahadevamma CANARA BANK(508532)
26 THALAVADI TN-10-020-009-006/2401-A
(THALAVADY) 		2910020000NRG23031220222005538 03/12/2022 Chikkathay 2910020WL059910 Chikkathay 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Chikkathay CANARA BANK(508532)
27 THALAVADI TN-10-020-009-006/2405-A
(THALAVADY) 		2910020000NRG23031220222005540 03/12/2022 Sivamma 2910020WL059910 Sivamma 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441500 Sivamma CANARA BANK(508532)
28 THALAVADI TN-10-020-009-006/2428-A
(THALAVADY) 		2910020000NRG23031220222005544 03/12/2022 Kempamma 2910020WL059910 Kempamma 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 Kempamma CANARA BANK(508532)
29 THALAVADI TN-10-020-009-006/2434-A
(THALAVADY) 		2910020000NRG23031220222005545 03/12/2022 Madhamma 2910020WL059910 Madhamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Madhamma CANARA BANK(508532)
30 THALAVADI TN-10-020-009-006/2458-A
(THALAVADY) 		2910020000NRG23031220222005547 03/12/2022 Jakkamma 2910020WL059910 Jakkamma 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441500 Jakkamma CANARA BANK(508532)
31 THALAVADI TN-10-020-009-006/2460-A
(THALAVADY) 		2910020000NRG23031220222005548 03/12/2022 Puttuthayamma 2910020WL059910 Puttuthayamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Puttuthayamma CANARA BANK(508532)
32 THALAVADI TN-10-020-009-006/2476-A
(THALAVADY) 		2910020000NRG23031220222005550 03/12/2022 Bagyia 2910020WL059910 Bagyia 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Bagyia CANARA BANK(508532)
33 THALAVADI TN-10-020-009-006/2543-A
(THALAVADY) 		2910020000NRG23031220222005552 03/12/2022 Shivamma 2910020WL059910 Shivamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Shivamma CANARA BANK(508532)
34 THALAVADI TN-10-020-009-006/2547-A
(THALAVADY) 		2910020000NRG23031220222005554 03/12/2022 Rudhrambigaa 2910020WL059910 Rudhrambigaa 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Rudhrambigaa UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-009-006/2548-A
(THALAVADY) 		2910020000NRG23031220222005555 03/12/2022 Susilamma 2910020WL059910 Susilamma 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 Susilamma CANARA BANK(508532)
36 THALAVADI TN-10-020-009-006/2631-A
(THALAVADY) 		2910020000NRG23031220222005561 03/12/2022 Bagyalaxmi 2910020WL059910 Bagyalaxmi 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 Bagyalaxmi CANARA BANK(508532)
37 THALAVADI TN-10-020-009-006/2757-A
(THALAVADY) 		2910020000NRG23031220222005565 03/12/2022 SHIVAM MA 2910020WL059910 SHIVAM MA 00078 CNRB0001376 1300 1300 Processed 09/12/2022 026441500 SHIVAM MA FINCARE SMALL FINANCE BANK LTD(608304)
38 THALAVADI TN-10-020-009-006/2759-A
(THALAVADY) 		2910020000NRG23031220222005566 03/12/2022 POOVATHAL 2910020WL059910 POOVATHAL 00078 CNRB0001376 1560 1560 Processed 09/12/2022 026441500 POOVATHAL CANARA BANK(508532)
39 THALAVADI TN-10-020-009-006/2946-A
(THALAVADY) 		2910020000NRG23031220222005573 03/12/2022 JAYAMMA 2910020WL059910 JAYAMMA 00078 CNRB0001376 1040 1040 Processed 09/12/2022 026441500 JAYAMMA CANARA BANK(508532)
SubTotal 56160 56160
Total 56160 56160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031222APB_FTO_1230313 Canara Bank CNRB0001376 TALAVADY 45240
2 THALAVADI TN2910020_031222APB_FTO_1230313 Canara Bank CNRB0001376 THALAVADY 10920

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