Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508278
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-10-020-009-003/4512-A
(THALAVADY) 		2910020000NRG23280120232398699 30/01/2023 RAYCHAL 2910020WL070084 RAYCHAL 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 RAYCHAL CANARA BANK(508532)
2 THALAVADI TN-10-020-009-004/339-A
(THALAVADY) 		2910020000NRG23280120232398700 30/01/2023 JAVARAIYA 2910020WL070084 JAVARAIYA 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 JAVARAIYA CANARA BANK(508532)
3 THALAVADI TN-10-020-009-005/4543-A
(THALAVADY) 		2910020000NRG23280120232398701 30/01/2023 Nagendra.M 2910020WL070084 Nagendra.M 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Nagendra.M CANARA BANK(508532)
4 THALAVADI TN-10-020-009-005/5116-A
(THALAVADY) 		2910020000NRG23280120232398705 30/01/2023 Gurusamy 2910020WL070084 Gurusamy 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Gurusamy CANARA BANK(508532)
5 THALAVADI TN-10-020-009-005/5194-A
(THALAVADY) 		2910020000NRG23280120232398706 30/01/2023 Nivedhana 2910020WL070084 Nivedhana 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Nivedhana UNION BANK OF INDIA(508500)
6 THALAVADI TN-10-020-009-005/728-A
(THALAVADY) 		2910020000NRG23280120232398707 30/01/2023 PRAVEEN KUMAR 2910020WL070084 PRAVEEN KUMAR 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 PRAVEEN KUMAR UNION BANK OF INDIA(508500)
7 THALAVADI TN-10-020-009-006/5140-A
(THALAVADY) 		2910020000NRG23280120232398709 30/01/2023 Sendramma 2910020WL070084 Sendramma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Sendramma CANARA BANK(508532)
8 THALAVADI TN-10-020-009-009/3267-A
(THALAVADY) 		2910020000NRG23280120232398711 30/01/2023 SELVARAJ 2910020WL070084 SELVARAJ 00078 CNRB0001376 1560 1560 Rejected 06/02/2023 018558566 Account closed
9 THALAVADI TN-10-020-009-009/3755-A
(THALAVADY) 		2910020000NRG23280120232398712 30/01/2023 Sakamma 2910020WL070084 Sakamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Sakamma CANARA BANK(508532)
10 THALAVADI TN-10-020-009-009/4234-A
(THALAVADY) 		2910020000NRG23280120232398713 30/01/2023 Rajamani 2910020WL070084 Rajamani 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Rajamani CANARA BANK(508532)
11 THALAVADI TN-10-020-009-009/504-A
(THALAVADY) 		2910020000NRG23280120232398715 30/01/2023 Nagarathnamma 2910020WL070084 Nagarathnamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Nagarathnamma CANARA BANK(508532)
12 THALAVADI TN-10-020-009-009/5045-A
(THALAVADY) 		2910020000NRG23280120232398716 30/01/2023 Rathna Bai 2910020WL070084 Rathna Bai 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Rathna Bai CANARA BANK(508532)
13 THALAVADI TN-10-020-009-009/5060-A
(THALAVADY) 		2910020000NRG23280120232398717 30/01/2023 RAJESWARI 2910020WL070084 RAJESWARI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 RAJESWARI CANARA BANK(508532)
14 THALAVADI TN-10-020-009-009/5089-A
(THALAVADY) 		2910020000NRG23280120232398718 30/01/2023 PUTTU THAYAMMA 2910020WL070084 PUTTU THAYAMMA 00078 CNRB0001376 1040 1040 Processed 01/02/2023 018558566 PUTTU THAYAMMA CANARA BANK(508532)
15 THALAVADI TN-10-020-009-009/5091-A
(THALAVADY) 		2910020000NRG23280120232398719 30/01/2023 Pushpalatha 2910020WL070084 Pushpalatha 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Pushpalatha CANARA BANK(508532)
16 THALAVADI TN-10-020-009-009/5123-A
(THALAVADY) 		2910020000NRG23280120232398720 30/01/2023 Suganyabai 2910020WL070084 Suganyabai 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Suganyabai CANARA BANK(508532)
17 THALAVADI TN-10-020-009-009/5124-A
(THALAVADY) 		2910020000NRG23280120232398721 30/01/2023 Geethabai S 2910020WL070084 Geethabai S 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Geethabai S CANARA BANK(508532)
18 THALAVADI TN-10-020-009-009/5125-A
(THALAVADY) 		2910020000NRG23280120232398722 30/01/2023 Latha Bayi 2910020WL070084 Latha Bayi 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Latha Bayi CANARA BANK(508532)
19 THALAVADI TN-10-020-009-009/5130-A
(THALAVADY) 		2910020000NRG23280120232398723 30/01/2023 Madevamma 2910020WL070084 Madevamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Madevamma CANARA BANK(508532)
20 THALAVADI TN-10-020-009-009/5151-A
(THALAVADY) 		2910020000NRG23280120232398725 30/01/2023 Dhivyashree 2910020WL070084 Dhivyashree 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Dhivyashree CANARA BANK(508532)
21 THALAVADI TN-10-020-009-009/5199-A
(THALAVADY) 		2910020000NRG23280120232398727 30/01/2023 Nirmalabai 2910020WL070084 Nirmalabai 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Nirmalabai CANARA BANK(508532)
22 THALAVADI TN-10-020-009-009/5236-A
(THALAVADY) 		2910020000NRG23280120232398728 30/01/2023 Chikkamma 2910020WL070084 Chikkamma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Chikkamma CANARA BANK(508532)
23 THALAVADI TN-10-020-009-009/539-A
(THALAVADY) 		2910020000NRG23280120232398729 30/01/2023 MAHESHWARI 2910020WL070084 MAHESHWARI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 MAHESHWARI CANARA BANK(508532)
24 THALAVADI TN-10-020-009-009/611-A
(THALAVADY) 		2910020000NRG23280120232398731 30/01/2023 Gowri 2910020WL070084 Gowri 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Gowri CANARA BANK(508532)
25 THALAVADI TN-10-020-009-009/616-A
(THALAVADY) 		2910020000NRG23280120232398732 30/01/2023 Chandrakala 2910020WL070084 Chandrakala 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Chandrakala CANARA BANK(508532)
26 THALAVADI TN-10-020-009-009/639-A
(THALAVADY) 		2910020000NRG23280120232398733 30/01/2023 Thayamma 2910020WL070084 Thayamma 00078 CNRB0001376 780 780 Processed 01/02/2023 018558566 Thayamma CANARA BANK(508532)
27 THALAVADI TN-10-020-009-009/985-A
(THALAVADY) 		2910020000NRG23280120232398734 30/01/2023 MADEVI 2910020WL070084 MADEVI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 MADEVI CANARA BANK(508532)
28 THALAVADI TN-10-020-009-009/986-A
(THALAVADY) 		2910020000NRG23280120232398735 30/01/2023 Maramma 2910020WL070084 Maramma 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 Maramma CANARA BANK(508532)
29 THALAVADI TN-10-020-009-011/4821-A
(THALAVADY) 		2910020000NRG23280120232398736 30/01/2023 ANJALI 2910020WL070084 ANJALI 00078 CNRB0001376 1560 1560 Processed 01/02/2023 018558566 ANJALI CANARA BANK(508532)
SubTotal 43940 43940
30 THALAVADI TN-10-020-009-005/4645-A
(THALAVADY) 		2910020000NRG23280120232398702 30/01/2023 Mahadeva 2910020WL070084 Mahadeva 00415 SBIN0001674 1560 1560 Processed 01/02/2023 018558566 Mahadeva CANARA BANK(508532)
31 THALAVADI TN-10-020-009-009/552-A
(THALAVADY) 		2910020000NRG23280120232398730 30/01/2023 Ganga 2910020WL070084 Ganga 00415 SBIN0001674 1560 1560 Processed 01/02/2023 018558566 Ganga CANARA BANK(508532)
SubTotal 3120 3120
32 THALAVADI TN-10-020-009-005/5043-A
(THALAVADY) 		2910020000NRG23280120232398704 30/01/2023 Madevasamy 2910020WL070084 Madevasamy 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018558566 Madevasamy UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-009-009/5148-A
(THALAVADY) 		2910020000NRG23280120232398724 30/01/2023 Puttulakshmi 2910020WL070084 Puttulakshmi 00468 UBIN0929310 1560 1560 Processed 01/02/2023 018558566 Puttulakshmi UNION BANK OF INDIA(508500)
SubTotal 3120 3120
Total 50180 50180

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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_1508278 Canara Bank CNRB0001376 TALAVADY 40820
2 THALAVADI TN2910020_300123APB_FTO_1508278 Canara Bank CNRB0001376 THALAVADY 3120
3 THALAVADI TN2910020_300123APB_FTO_1508278 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 3120
4 THALAVADI TN2910020_300123APB_FTO_1508278 Union Bank of India UBIN0929310 Thalavadi 3120

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