Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022APB_FTO_961586
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-10-020-006-002/210-A
(NEITHALAPURAM) 		2910020000NRG23300920221544927 03/10/2022 Amrutha 2910020WL047234 Amrutha 00078 CNRB0001376 780 780 Processed 09/10/2022 010261467 Amrutha CANARA BANK(508532)
2 THALAVADI TN-10-020-006-006/113-A
(NEITHALAPURAM) 		2910020000NRG23300920221544929 03/10/2022 Siddammal 2910020WL047234 Siddammal 00078 CNRB0001376 780 780 Processed 09/10/2022 010261467 Siddammal CANARA BANK(508532)
3 THALAVADI TN-10-020-006-006/128-A
(NEITHALAPURAM) 		2910020000NRG23300920221544930 03/10/2022 S.PUTTUTHAYAMMA 2910020WL047234 S.PUTTUTHAYAMMA 00078 CNRB0001376 780 780 Processed 09/10/2022 010261467 S.PUTTUTHAYAMMA CANARA BANK(508532)
4 THALAVADI TN-10-020-006-006/13-A
(NEITHALAPURAM) 		2910020000NRG23300920221544931 03/10/2022 Basamani 2910020WL047234 Basamani 00078 CNRB0001376 1300 1300 Processed 09/10/2022 010261467 Basamani CANARA BANK(508532)
5 THALAVADI TN-10-020-006-006/146-A
(NEITHALAPURAM) 		2910020000NRG23300920221544934 03/10/2022 Rathnamma 2910020WL047234 Rathnamma 00078 CNRB0001376 520 520 Processed 09/10/2022 010261467 Rathnamma CANARA BANK(508532)
6 THALAVADI TN-10-020-006-006/149-A
(NEITHALAPURAM) 		2910020000NRG23300920221544935 03/10/2022 Manjula 2910020WL047234 Manjula 00078 CNRB0001376 780 780 Processed 09/10/2022 010261467 Manjula CANARA BANK(508532)
7 THALAVADI TN-10-020-006-006/182-A
(NEITHALAPURAM) 		2910020000NRG23300920221544938 03/10/2022 Lakshmi 2910020WL047234 Lakshmi 00078 CNRB0001376 1040 1040 Processed 09/10/2022 010261467 Lakshmi CANARA BANK(508532)
8 THALAVADI TN-10-020-006-006/196-A
(NEITHALAPURAM) 		2910020000NRG23300920221544939 03/10/2022 Kalamma 2910020WL047234 Kalamma 00078 CNRB0001376 780 780 Processed 09/10/2022 010261467 Kalamma CANARA BANK(508532)
9 THALAVADI TN-10-020-006-006/231-A
(NEITHALAPURAM) 		2910020000NRG23300920221544942 03/10/2022 Shivamma 2910020WL047234 Shivamma 00078 CNRB0001376 780 780 Processed 09/10/2022 010261467 Shivamma CANARA BANK(508532)
10 THALAVADI TN-10-020-006-006/245-A
(NEITHALAPURAM) 		2910020000NRG23300920221544944 03/10/2022 Hema 2910020WL047234 Hema 00078 CNRB0001376 520 520 Processed 09/10/2022 010261467 Hema CANARA BANK(508532)
11 THALAVADI TN-10-020-006-006/248-A
(NEITHALAPURAM) 		2910020000NRG23300920221544946 03/10/2022 Thulasi 2910020WL047234 Thulasi 00078 CNRB0001376 520 520 Processed 09/10/2022 010261467 Thulasi CANARA BANK(508532)
12 THALAVADI TN-10-020-006-006/251-A
(NEITHALAPURAM) 		2910020000NRG23300920221544947 03/10/2022 DEVAMMA 2910020WL047234 DEVAMMA 00078 CNRB0001376 1040 1040 Processed 09/10/2022 010261467 DEVAMMA CANARA BANK(508532)
13 THALAVADI TN-10-020-006-006/334-A
(NEITHALAPURAM) 		2910020000NRG23300920221544952 03/10/2022 Pushpa 2910020WL047234 Pushpa 00078 CNRB0001376 260 260 Processed 09/10/2022 010261467 Pushpa CANARA BANK(508532)
14 THALAVADI TN-10-020-006-006/336-A
(NEITHALAPURAM) 		2910020000NRG23300920221544953 03/10/2022 MALLARATHIYAR 2910020WL047234 MALLARATHIYAR 00078 CNRB0001376 1686 1686 Processed 09/10/2022 010261467 MALLARATHIYAR CANARA BANK(508532)
15 THALAVADI TN-10-020-006-006/404-A
(NEITHALAPURAM) 		2910020000NRG23300920221544959 03/10/2022 BASAMMAL 2910020WL047234 BASAMMAL 00078 CNRB0001376 520 520 Processed 09/10/2022 010261467 BASAMMAL CANARA BANK(508532)
16 THALAVADI TN-10-020-006-006/429-A
(NEITHALAPURAM) 		2910020000NRG23300920221544961 03/10/2022 Kalavathi 2910020WL047234 Kalavathi 00078 CNRB0001376 520 520 Processed 09/10/2022 010261467 Kalavathi CANARA BANK(508532)
17 THALAVADI TN-10-020-006-006/437-A
(NEITHALAPURAM) 		2910020000NRG23300920221544962 03/10/2022 Pushpa 2910020WL047234 Pushpa 00078 CNRB0001376 520 520 Processed 09/10/2022 010261467 Pushpa CANARA BANK(508532)
18 THALAVADI TN-10-020-006-006/446-A
(NEITHALAPURAM) 		2910020000NRG23300920221544964 03/10/2022 Chennamallappa 2910020WL047234 Chennamallappa 00078 CNRB0001376 1300 1300 Processed 09/10/2022 010261467 Chennamallappa CANARA BANK(508532)
19 THALAVADI TN-10-020-006-006/447-A
(NEITHALAPURAM) 		2910020000NRG23300920221544965 03/10/2022 MANJULA 2910020WL047234 MANJULA 00078 CNRB0001376 520 520 Processed 09/10/2022 010261467 MANJULA CANARA BANK(508532)
20 THALAVADI TN-10-020-006-006/65-A
(NEITHALAPURAM) 		2910020000NRG23300920221544971 03/10/2022 Jayammal 2910020WL047234 Jayammal 00078 CNRB0001376 260 260 Processed 09/10/2022 010261467 Jayammal CANARA BANK(508532)
21 THALAVADI TN-10-020-006-006/74-A
(NEITHALAPURAM) 		2910020000NRG23300920221544974 03/10/2022 Rathnamma 2910020WL047234 Rathnamma 00078 CNRB0001376 1300 1300 Processed 09/10/2022 010261467 Rathnamma CANARA BANK(508532)
22 THALAVADI TN-10-020-006-006/77-A
(NEITHALAPURAM) 		2910020000NRG23300920221544976 03/10/2022 Madevamma 2910020WL047234 Madevamma 00078 CNRB0001376 1040 1040 Processed 09/10/2022 010261467 Madevamma CANARA BANK(508532)
23 THALAVADI TN-10-020-006-006/93-A
(NEITHALAPURAM) 		2910020000NRG23300920221544979 03/10/2022 Belikalli 2910020WL047234 Belikalli 00078 CNRB0001376 1560 1560 Processed 09/10/2022 010261467 Belikalli CANARA BANK(508532)
24 THALAVADI TN-10-020-006-006/94-A
(NEITHALAPURAM) 		2910020000NRG23300920221544980 03/10/2022 Kalamma 2910020WL047234 Kalamma 00078 CNRB0001376 1560 1560 Processed 09/10/2022 010261467 Kalamma CANARA BANK(508532)
25 THALAVADI TN-10-020-006-006/96-A
(NEITHALAPURAM) 		2910020000NRG23300920221544981 03/10/2022 Jayamma 2910020WL047234 Jayamma 00078 CNRB0001376 260 260 Processed 09/10/2022 010261467 Jayamma CANARA BANK(508532)
SubTotal 20926 20926
Total 20926 20926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031022APB_FTO_961586 Canara Bank CNRB0001376 Canara Bank Thalavadi 4160
2 THALAVADI TN2910020_031022APB_FTO_961586 Canara Bank CNRB0001376 Canara Bank Thalavadi Branch 520
3 THALAVADI TN2910020_031022APB_FTO_961586 Canara Bank CNRB0001376 NEITHALAPURAM 7280
4 THALAVADI TN2910020_031022APB_FTO_961586 Canara Bank CNRB0001376 TALAVADY 8966

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