Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:36:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_310323APB_FTO_1716999
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-10-020-009-003/1706-A
(THALAVADY) 		2910020000NRG23310320232697190 31/03/2023 Nagamma 2910020WL080178 Nagamma 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Nagamma CANARA BANK(508532)
2 THALAVADI TN-10-020-009-003/1742-A
(THALAVADY) 		2910020000NRG23310320232697192 31/03/2023 LAKSHMI 2910020WL080178 LAKSHMI 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 LAKSHMI CANARA BANK(508532)
3 THALAVADI TN-10-020-009-003/1762-A
(THALAVADY) 		2910020000NRG23310320232697193 31/03/2023 Kempamma 2910020WL080178 Kempamma 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Kempamma CANARA BANK(508532)
4 THALAVADI TN-10-020-009-003/2115-A
(THALAVADY) 		2910020000NRG23310320232697194 31/03/2023 PREMA 2910020WL080178 PREMA 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 PREMA CANARA BANK(508532)
5 THALAVADI TN-10-020-009-003/246-A
(THALAVADY) 		2910020000NRG23310320232697195 31/03/2023 Ramu 2910020WL080178 Ramu 00078 CNRB0001376 1040 1040 Processed 12/05/2023 020056895 Ramu CANARA BANK(508532)
6 THALAVADI TN-10-020-009-003/2480-A
(THALAVADY) 		2910020000NRG23310320232697196 31/03/2023 PREMA 2910020WL080178 PREMA 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 PREMA CANARA BANK(508532)
7 THALAVADI TN-10-020-009-003/2814-A
(THALAVADY) 		2910020000NRG23310320232697197 31/03/2023 MADEVAMMA 2910020WL080178 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 MADEVAMMA CANARA BANK(508532)
8 THALAVADI TN-10-020-009-003/3142-A
(THALAVADY) 		2910020000NRG23310320232697198 31/03/2023 Nanjamma 2910020WL080178 Nanjamma 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Nanjamma CANARA BANK(508532)
9 THALAVADI TN-10-020-009-003/3264-A
(THALAVADY) 		2910020000NRG23310320232697199 31/03/2023 SIDDAMMA 2910020WL080178 SIDDAMMA 00078 CNRB0001376 780 780 Processed 12/05/2023 020056895 SIDDAMMA CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/4616-A
(THALAVADY) 		2910020000NRG23310320232697204 31/03/2023 Ambika 2910020WL080178 Ambika 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Ambika CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/4758-A
(THALAVADY) 		2910020000NRG23310320232697205 31/03/2023 NINGARAJAMMA 2910020WL080178 NINGARAJAMMA 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 NINGARAJAMMA CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/5106-A
(THALAVADY) 		2910020000NRG23310320232697206 31/03/2023 Manjula 2910020WL080178 Manjula 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Manjula CANARA BANK(508532)
13 THALAVADI TN-10-020-009-003/5197-A
(THALAVADY) 		2910020000NRG23310320232697207 31/03/2023 Suma 2910020WL080178 Suma 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Suma CANARA BANK(508532)
14 THALAVADI TN-10-020-009-003/5212-A
(THALAVADY) 		2910020000NRG23310320232697208 31/03/2023 MARISITTHAMMA 2910020WL080178 MARISITTHAMMA 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 MARISITTHAMMA CANARA BANK(508532)
15 THALAVADI TN-10-020-009-003/5284-A
(THALAVADY) 		2910020000NRG23310320232697211 31/03/2023 Geetha 2910020WL080178 Geetha 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Geetha CANARA BANK(508532)
16 THALAVADI TN-10-020-009-003/5287-A
(THALAVADY) 		2910020000NRG23310320232697212 31/03/2023 PADMA 2910020WL080178 PADMA 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 PADMA CANARA BANK(508532)
17 THALAVADI TN-10-020-009-003/5300-A
(THALAVADY) 		2910020000NRG23310320232697213 31/03/2023 Ashok S 2910020WL080178 Ashok S 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Ashok S CANARA BANK(508532)
18 THALAVADI TN-10-020-009-003/5307-A
(THALAVADY) 		2910020000NRG23310320232697214 31/03/2023 Nethra 2910020WL080178 Nethra 00078 CNRB0001376 1300 1300 Processed 12/05/2023 020056895 Nethra CANARA BANK(508532)
19 THALAVADI TN-10-020-009-004/2864-A
(THALAVADY) 		2910020000NRG23310320232697216 31/03/2023 BELLAMADHA 2910020WL080178 BELLAMADHA 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 BELLAMADHA CANARA BANK(508532)
20 THALAVADI TN-10-020-009-006/1515-A
(THALAVADY) 		2910020000NRG23310320232697217 31/03/2023 RAJAMMA 2910020WL080178 RAJAMMA 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 RAJAMMA CANARA BANK(508532)
21 THALAVADI TN-10-020-009-006/2412-A
(THALAVADY) 		2910020000NRG23310320232697218 31/03/2023 Maheshi 2910020WL080178 Maheshi 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Maheshi CANARA BANK(508532)
22 THALAVADI TN-10-020-009-006/2548-A
(THALAVADY) 		2910020000NRG23310320232697219 31/03/2023 Susilamma 2910020WL080178 Susilamma 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Susilamma CANARA BANK(508532)
23 THALAVADI TN-10-020-009-006/4445-A
(THALAVADY) 		2910020000NRG23310320232697222 31/03/2023 SIVAMMA 2910020WL080178 SIVAMMA 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 SIVAMMA CANARA BANK(508532)
24 THALAVADI TN-10-020-009-006/4500-A
(THALAVADY) 		2910020000NRG23310320232697223 31/03/2023 POORNIMA 2910020WL080178 POORNIMA 00078 CNRB0001376 780 780 Processed 12/05/2023 020056895 POORNIMA CANARA BANK(508532)
25 THALAVADI TN-10-020-009-006/4588-A
(THALAVADY) 		2910020000NRG23310320232697224 31/03/2023 RAJESHWARI 2910020WL080178 RAJESHWARI 00078 CNRB0001376 780 780 Processed 12/05/2023 020056895 RAJESHWARI CANARA BANK(508532)
26 THALAVADI TN-10-020-009-006/4603-A
(THALAVADY) 		2910020000NRG23310320232697225 31/03/2023 Subhamangaia 2910020WL080178 Subhamangaia 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Subhamangaia CANARA BANK(508532)
27 THALAVADI TN-10-020-009-006/5127-A
(THALAVADY) 		2910020000NRG23310320232697227 31/03/2023 Rathinamma 2910020WL080178 Rathinamma 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Rathinamma CANARA BANK(508532)
28 THALAVADI TN-10-020-009-006/5181-A
(THALAVADY) 		2910020000NRG23310320232697228 31/03/2023 Pankaja 2910020WL080178 Pankaja 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Pankaja CANARA BANK(508532)
29 THALAVADI TN-10-020-009-006/5256-A
(THALAVADY) 		2910020000NRG23310320232697229 31/03/2023 C MALASHREE 2910020WL080178 C MALASHREE 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 C MALASHREE FINO PAYMENTS BANK LTD(608001)
30 THALAVADI TN-10-020-009-006/5275-A
(THALAVADY) 		2910020000NRG23310320232697230 31/03/2023 Murugesh 2910020WL080178 Murugesh 00078 CNRB0001376 1686 1686 Processed 12/05/2023 020056895 Murugesh PRAGATHI KRISHNA GRAMIN BANK (607389)
31 THALAVADI TN-10-020-009-009/5252-A
(THALAVADY) 		2910020000NRG23310320232697231 31/03/2023 Agnish Anthoniyammal 2910020WL080178 Agnish Anthoniyammal 00078 CNRB0001376 1560 1560 Processed 12/05/2023 020056895 Agnish Anthoniyammal CANARA BANK(508532)
SubTotal 45366 45366
32 THALAVADI TN-10-020-009-009/5306-A
(THALAVADY) 		2910020000NRG23310320232697233 31/03/2023 Renuka Apparu 2910020WL080178 Renuka Apparu 00415 SBIN0002278 1300 1300 Processed 12/05/2023 020056895 Renuka Apparu INDUSIND BANK(607189)
SubTotal 1300 1300
33 THALAVADI TN-10-020-009-003/3939-A
(THALAVADY) 		2910020000NRG23310320232697201 31/03/2023 Badramma 2910020WL080178 Badramma 00468 UBIN0929310 1560 1560 Processed 12/05/2023 020056895 Badramma CANARA BANK(508532)
34 THALAVADI TN-10-020-009-003/4196-A
(THALAVADY) 		2910020000NRG23310320232697202 31/03/2023 RAJU 2910020WL080178 RAJU 00468 UBIN0929310 1560 1560 Processed 12/05/2023 020056895 RAJU UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-009-003/5274-A
(THALAVADY) 		2910020000NRG23310320232697209 31/03/2023 SHEELA 2910020WL080178 SHEELA 00468 UBIN0929310 1560 1560 Processed 12/05/2023 020056895 SHEELA UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-009-003/5277-A
(THALAVADY) 		2910020000NRG23310320232697210 31/03/2023 Rajeshwary 2910020WL080178 Rajeshwary 00468 UBIN0929310 1560 1560 Processed 12/05/2023 020056895 Rajeshwary UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-009-003/5308-A
(THALAVADY) 		2910020000NRG23310320232697215 31/03/2023 Kavithamani 2910020WL080178 Kavithamani 00468 UBIN0929310 1300 1300 Processed 12/05/2023 020056895 Kavithamani INDIAN OVERSEAS BANK(508541)
38 THALAVADI TN-10-020-009-006/3598-A
(THALAVADY) 		2910020000NRG23310320232697220 31/03/2023 SURUTHI 2910020WL080178 SURUTHI 00468 UBIN0929310 1560 1560 Processed 12/05/2023 020056895 SURUTHI UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-009-006/3938-A
(THALAVADY) 		2910020000NRG23310320232697221 31/03/2023 DEVAMMA 2910020WL080178 DEVAMMA 00468 UBIN0929310 1560 1560 Processed 12/05/2023 020056895 DEVAMMA UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-009-009/5305-A
(THALAVADY) 		2910020000NRG23310320232697232 31/03/2023 Muthammal R 2910020WL080178 Muthammal R 00468 UBIN0929310 1300 1300 Processed 12/05/2023 020056895 Muthammal R INDUSIND BANK(607189)
SubTotal 11960 11960
Total 58626 58626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_310323APB_FTO_1716999 Canara Bank CNRB0001376 canara bank,thalavadi 1560
2 THALAVADI TN2910020_310323APB_FTO_1716999 Canara Bank CNRB0001376 TALAVADY 42246
3 THALAVADI TN2910020_310323APB_FTO_1716999 Canara Bank CNRB0001376 THALAVADY 1560
4 THALAVADI TN2910020_310323APB_FTO_1716999 State Bank of India SBIN0002278 THUCKANAICKEN PALAYAM 1300
5 THALAVADI TN2910020_310323APB_FTO_1716999 Union Bank of India UBIN0929310 Thalavadi 11960

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