Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:26:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090223APB_FTO_1534226
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-10-020-008-004/2707-A
(THIGINARAI) 		2910020000NRG23090220232430248 09/02/2023 MADEVAMMA 2910020WL071269 MADEVAMMA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 MADEVAMMA CANARA BANK(508532)
2 THALAVADI TN-10-020-008-004/2753-A
(THIGINARAI) 		2910020000NRG23090220232430249 09/02/2023 Shankarkumar 2910020WL071269 Shankarkumar 00078 CNRB0001376 1040 1040 Processed 16/02/2023 012059743 Shankarkumar UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-008-008/2449-A
(THIGINARAI) 		2910020000NRG23090220232430265 09/02/2023 PAVITHARA 2910020WL071269 PAVITHARA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 PAVITHARA CANARA BANK(508532)
4 THALAVADI TN-10-020-008-008/2540-A
(THIGINARAI) 		2910020000NRG23090220232430266 09/02/2023 MALLIKA 2910020WL071269 MALLIKA 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 MALLIKA CANARA BANK(508532)
5 THALAVADI TN-10-020-008-008/268-A
(THIGINARAI) 		2910020000NRG23090220232430268 09/02/2023 MADEVI 2910020WL071269 MADEVI 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 MADEVI CANARA BANK(508532)
6 THALAVADI TN-10-020-008-008/3113-A
(THIGINARAI) 		2910020000NRG23090220232432789 09/02/2023 KALPANA 2910020WL071312 KALPANA 00078 CNRB0001376 1405 1405 Processed 16/02/2023 012059743 KALPANA CANARA BANK(508532)
7 THALAVADI TN-10-020-008-008/355-A
(THIGINARAI) 		2910020000NRG23090220232430278 09/02/2023 AKNESH 2910020WL071269 AKNESH 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059743 AKNESH CANARA BANK(508532)
8 THALAVADI TN-10-020-008-008/733-A
(THIGINARAI) 		2910020000NRG23090220232430281 09/02/2023 RAJKUMAR 2910020WL071269 RAJKUMAR 00078 CNRB0001376 780 780 Processed 16/02/2023 012059743 RAJKUMAR CANARA BANK(508532)
SubTotal 9725 9725
9 THALAVADI TN-10-020-008-004/109-A
(THIGINARAI) 		2910020000NRG23090220232430246 09/02/2023 BAGYA 2910020WL071269 BAGYA 00105 CORP0000366 1300 1300 Processed 16/02/2023 012059743 BAGYA UNION BANK OF INDIA(508500)
10 THALAVADI TN-10-020-008-008/1616-A
(THIGINARAI) 		2910020000NRG23090220232430259 09/02/2023 RATHANAMMA 2910020WL071269 RATHANAMMA 00105 CORP0000366 1300 1300 Processed 16/02/2023 012059743 RATHANAMMA UNION BANK OF INDIA(508500)
11 THALAVADI TN-10-020-008-008/256-A
(THIGINARAI) 		2910020000NRG23090220232430267 09/02/2023 SHANTHI 2910020WL071269 SHANTHI 00105 CORP0000366 1300 1300 Processed 16/02/2023 012059743 SHANTHI CANARA BANK(508532)
SubTotal 3900 3900
12 THALAVADI TN-10-020-008-002/588-A
(THIGINARAI) 		2910020000NRG23090220232430242 09/02/2023 LAKSHMIAMMA 2910020WL071269 LAKSHMIAMMA 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 LAKSHMIAMMA UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-008-002/767
(THIGINARAI) 		2910020000NRG23090220232430243 09/02/2023 Bagya 2910020WL071269 Bagya 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Bagya UNION BANK OF INDIA(508500)
14 THALAVADI TN-10-020-008-003/1042-A
(THIGINARAI) 		2910020000NRG23090220232432881 09/02/2023 THANGAMANI 2910020WL071317 THANGAMANI 00468 UBIN0903663 1405 1405 Processed 16/02/2023 012059743 THANGAMANI CANARA BANK(508532)
15 THALAVADI TN-10-020-008-003/1632-A
(THIGINARAI) 		2910020000NRG23090220232432882 09/02/2023 KUMAR 2910020WL071317 KUMAR 00468 UBIN0903663 1405 1405 Processed 16/02/2023 012059743 KUMAR UNION BANK OF INDIA(508500)
16 THALAVADI TN-10-020-008-003/1753-A
(THIGINARAI) 		2910020000NRG23090220232430244 09/02/2023 GOVINDRAJ 2910020WL071269 GOVINDRAJ 00468 UBIN0903663 780 780 Processed 16/02/2023 012059743 GOVINDRAJ UNION BANK OF INDIA(508500)
17 THALAVADI TN-10-020-008-003/3090-A
(THIGINARAI) 		2910020000NRG23090220232432885 09/02/2023 SNEHA KUMAR 2910020WL071317 SNEHA KUMAR 00468 UBIN0903663 1405 1405 Processed 16/02/2023 012059743 SNEHA KUMAR UNION BANK OF INDIA(508500)
18 THALAVADI TN-10-020-008-004/1005-A
(THIGINARAI) 		2910020000NRG23090220232430245 09/02/2023 NAGAMMA 2910020WL071269 NAGAMMA 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 NAGAMMA UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-008-004/2561-A
(THIGINARAI) 		2910020000NRG23090220232432783 09/02/2023 SHIVAKUMAR 2910020WL071312 SHIVAKUMAR 00468 UBIN0903663 1405 1405 Processed 16/02/2023 012059743 SHIVAKUMAR UNION BANK OF INDIA(508500)
20 THALAVADI TN-10-020-008-004/2692-A
(THIGINARAI) 		2910020000NRG23090220232430247 09/02/2023 MALGAMMA 2910020WL071269 MALGAMMA 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 MALGAMMA UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-008-004/42-A
(THIGINARAI) 		2910020000NRG23090220232430250 09/02/2023 Nagamma S 2910020WL071269 Nagamma S 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Nagamma S UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-004/44-A
(THIGINARAI) 		2910020000NRG23090220232430251 09/02/2023 RATTHINAMMA 2910020WL071269 RATTHINAMMA 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 RATTHINAMMA UNION BANK OF INDIA(508500)
23 THALAVADI TN-10-020-008-004/72-A
(THIGINARAI) 		2910020000NRG23090220232432784 09/02/2023 SHANKAR 2910020WL071312 SHANKAR 00468 UBIN0903663 1405 1405 Processed 16/02/2023 012059743 SHANKAR UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-005/143-A
(THIGINARAI) 		2910020000NRG23090220232430252 09/02/2023 RAJAMMA 2910020WL071269 RAJAMMA 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 RAJAMMA CANARA BANK(508532)
25 THALAVADI TN-10-020-008-005/3104-A
(THIGINARAI) 		2910020000NRG23090220232430254 09/02/2023 Veeranna 2910020WL071269 Veeranna 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Veeranna UNION BANK OF INDIA(508500)
26 THALAVADI TN-10-020-008-006/2058-A
(THIGINARAI) 		2910020000NRG23090220232430255 09/02/2023 SOMASUNDARAM 2910020WL071269 SOMASUNDARAM 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 SOMASUNDARAM UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-008-006/2145-A
(THIGINARAI) 		2910020000NRG23090220232430256 09/02/2023 LUROHUMARY 2910020WL071269 LUROHUMARY 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 LUROHUMARY UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-008-008/1010-A
(THIGINARAI) 		2910020000NRG23090220232430257 09/02/2023 Sivamma 2910020WL071269 Sivamma 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Sivamma UNION BANK OF INDIA(508500)
29 THALAVADI TN-10-020-008-008/1356-A
(THIGINARAI) 		2910020000NRG23090220232430258 09/02/2023 Joyal 2910020WL071269 Joyal 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Joyal UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-008-008/2002-A
(THIGINARAI) 		2910020000NRG23090220232430261 09/02/2023 DEVAMMA 2910020WL071269 DEVAMMA 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 DEVAMMA UNION BANK OF INDIA(508500)
31 THALAVADI TN-10-020-008-008/2048-A
(THIGINARAI) 		2910020000NRG23090220232432785 09/02/2023 Jayalakshmi 2910020WL071312 Jayalakshmi 00468 UBIN0903663 1405 1405 Processed 16/02/2023 012059743 Jayalakshmi UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-008-008/226-A
(THIGINARAI) 		2910020000NRG23090220232430263 09/02/2023 Maniyamma 2910020WL071269 Maniyamma 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Maniyamma UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-008-008/2496-A
(THIGINARAI) 		2910020000NRG23090220232432787 09/02/2023 Lakshmidevi 2910020WL071312 Lakshmidevi 00468 UBIN0903663 1405 1405 Processed 16/02/2023 012059743 Lakshmidevi CANARA BANK(508532)
34 THALAVADI TN-10-020-008-008/2496-A
(THIGINARAI) 		2910020000NRG23090220232432786 09/02/2023 MURUGAN 2910020WL071312 MURUGAN 00468 UBIN0903663 1405 1405 Processed 16/02/2023 012059743 MURUGAN UNION BANK OF INDIA(508500)
35 THALAVADI TN-10-020-008-008/2504-A
(THIGINARAI) 		2910020000NRG23090220232432788 09/02/2023 Chandravadani 2910020WL071312 Chandravadani 00468 UBIN0903663 1405 1405 Processed 16/02/2023 012059743 Chandravadani INDIAN OVERSEAS BANK(508541)
36 THALAVADI TN-10-020-008-008/2860-A
(THIGINARAI) 		2910020000NRG23090220232430270 09/02/2023 JOTHI 2910020WL071269 JOTHI 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 JOTHI CANARA BANK(508532)
37 THALAVADI TN-10-020-008-008/2871-A
(THIGINARAI) 		2910020000NRG23090220232430271 09/02/2023 GURUMALLAMMA 2910020WL071269 GURUMALLAMMA 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 GURUMALLAMMA UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-008-008/3065-A
(THIGINARAI) 		2910020000NRG23090220232430272 09/02/2023 Bhagya A 2910020WL071269 Bhagya A 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Bhagya A UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-008/3087-A
(THIGINARAI) 		2910020000NRG23090220232430273 09/02/2023 Puttulakshmi 2910020WL071269 Puttulakshmi 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Puttulakshmi UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-008-008/3091-A
(THIGINARAI) 		2910020000NRG23090220232430274 09/02/2023 SUVARNAMMA 2910020WL071269 SUVARNAMMA 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 SUVARNAMMA UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-008-008/3106-A
(THIGINARAI) 		2910020000NRG23090220232430275 09/02/2023 REETHA 2910020WL071269 REETHA 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 REETHA UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-008-008/3115-A
(THIGINARAI) 		2910020000NRG23090220232432790 09/02/2023 MADEVA 2910020WL071312 MADEVA 00468 UBIN0903663 1405 1405 Processed 16/02/2023 012059743 MADEVA UNION BANK OF INDIA(508500)
43 THALAVADI TN-10-020-008-008/642-A
(THIGINARAI) 		2910020000NRG23090220232430280 09/02/2023 MADEVI 2910020WL071269 MADEVI 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 MADEVI UNION BANK OF INDIA(508500)
44 THALAVADI TN-10-020-008-008/972-A
(THIGINARAI) 		2910020000NRG23090220232430282 09/02/2023 Kumari 2910020WL071269 Kumari 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Kumari UNION BANK OF INDIA(508500)
45 THALAVADI TN-10-020-008-008/988-A
(THIGINARAI) 		2910020000NRG23090220232430283 09/02/2023 Rangaswamy 2910020WL071269 Rangaswamy 00468 UBIN0903663 1300 1300 Processed 16/02/2023 012059743 Rangaswamy UNION BANK OF INDIA(508500)
SubTotal 44730 44730
46 THALAVADI TN-10-020-008-003/1744-A
(THIGINARAI) 		2910020000NRG23090220232432883 09/02/2023 RUKUMANI 2910020WL071317 RUKUMANI 00468 UBIN0929310 1405 1405 Processed 16/02/2023 012059743 RUKUMANI UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-008-003/3090-A
(THIGINARAI) 		2910020000NRG23090220232432884 09/02/2023 Siddharth 2910020WL071317 Siddharth 00468 UBIN0929310 1405 1405 Processed 16/02/2023 012059743 Siddharth UNION BANK OF INDIA(508500)
48 THALAVADI TN-10-020-008-008/2321-A
(THIGINARAI) 		2910020000NRG23090220232430264 09/02/2023 BELLAMMA 2910020WL071269 BELLAMMA 00468 UBIN0929310 1300 1300 Processed 16/02/2023 012059743 BELLAMMA UNION BANK OF INDIA(508500)
SubTotal 4110 4110
Total 62465 62465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090223APB_FTO_1534226 Canara Bank CNRB0001376 TALAVADY 9725
2 THALAVADI TN2910020_090223APB_FTO_1534226 CORPORATION BANK CORP0000366 SOOSAIPURAM 3900
3 THALAVADI TN2910020_090223APB_FTO_1534226 Union Bank of India UBIN0903663 Soosaipuram 44730
4 THALAVADI TN2910020_090223APB_FTO_1534226 Union Bank of India UBIN0929310 Thalavadi 4110

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