Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:36:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_230722APB_FTO_591997
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-10-020-009-001/3553-A
(THALAVADY) 		2910020000NRG23230720220953884 23/07/2022 SUGUNA 2910020WL030280 SUGUNA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 SUGUNA CANARA BANK(508532)
2 THALAVADI TN-10-020-009-005/146-A
(THALAVADY) 		2910020000NRG23230720220953893 23/07/2022 Raniyamma 2910020WL030280 Raniyamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Raniyamma UNION BANK OF INDIA(508500)
3 THALAVADI TN-10-020-009-005/1537-A
(THALAVADY) 		2910020000NRG23230720220954042 23/07/2022 BASUVARAJ 2910020WL030281 BASUVARAJ 00078 CNRB0001376 1638 1638 Processed 02/08/2022 013645616 BASUVARAJ CANARA BANK(508532)
4 THALAVADI TN-10-020-009-005/1537-A
(THALAVADY) 		2910020000NRG23230720220954043 23/07/2022 NINGAMANI 2910020WL030281 NINGAMANI 00078 CNRB0001376 1638 1638 Processed 02/08/2022 013645616 NINGAMANI CANARA BANK(508532)
5 THALAVADI TN-10-020-009-005/1922-A
(THALAVADY) 		2910020000NRG23230720220953897 23/07/2022 SHIVAMMA 2910020WL030280 SHIVAMMA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 SHIVAMMA CANARA BANK(508532)
6 THALAVADI TN-10-020-009-005/594-A
(THALAVADY) 		2910020000NRG23230720220953901 23/07/2022 PUTTAMMA 2910020WL030280 PUTTAMMA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 PUTTAMMA CANARA BANK(508532)
7 THALAVADI TN-10-020-009-005/765-A
(THALAVADY) 		2910020000NRG23230720220953903 23/07/2022 Meramma 2910020WL030280 Meramma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Meramma CANARA BANK(508532)
8 THALAVADI TN-10-020-009-006/1897-A
(THALAVADY) 		2910020000NRG23230720220953905 23/07/2022 Rathinamma 2910020WL030280 Rathinamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Rathinamma CANARA BANK(508532)
9 THALAVADI TN-10-020-009-006/1901-A
(THALAVADY) 		2910020000NRG23230720220953906 23/07/2022 Madevamma 2910020WL030280 Madevamma 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 Madevamma CANARA BANK(508532)
10 THALAVADI TN-10-020-009-009/1236-A
(THALAVADY) 		2910020000NRG23230720220953911 23/07/2022 Lakshmamma 2910020WL030280 Lakshmamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Lakshmamma CANARA BANK(508532)
11 THALAVADI TN-10-020-009-009/1674-A
(THALAVADY) 		2910020000NRG23230720220953914 23/07/2022 Mahadevamma 2910020WL030280 Mahadevamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Mahadevamma CANARA BANK(508532)
12 THALAVADI TN-10-020-009-009/1803-A
(THALAVADY) 		2910020000NRG23230720220953917 23/07/2022 Neelamma 2910020WL030280 Neelamma 00078 CNRB0001376 520 520 Processed 02/08/2022 013645616 Neelamma UNION BANK OF INDIA(508500)
13 THALAVADI TN-10-020-009-009/1879-A
(THALAVADY) 		2910020000NRG23230720220953918 23/07/2022 Basamma 2910020WL030280 Basamma 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 Basamma CANARA BANK(508532)
14 THALAVADI TN-10-020-009-009/1888
(THALAVADY) 		2910020000NRG23230720220953919 23/07/2022 Madevi 2910020WL030280 Madevi 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 Madevi CANARA BANK(508532)
15 THALAVADI TN-10-020-009-009/1927-A
(THALAVADY) 		2910020000NRG23230720220953920 23/07/2022 Kalamma 2910020WL030280 Kalamma 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 Kalamma CANARA BANK(508532)
16 THALAVADI TN-10-020-009-009/1991-A
(THALAVADY) 		2910020000NRG23230720220953921 23/07/2022 Puttusiddi 2910020WL030280 Puttusiddi 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Puttusiddi CANARA BANK(508532)
17 THALAVADI TN-10-020-009-009/2020-A
(THALAVADY) 		2910020000NRG23230720220953922 23/07/2022 Puttamma 2910020WL030280 Puttamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Puttamma CANARA BANK(508532)
18 THALAVADI TN-10-020-009-009/2075-A
(THALAVADY) 		2910020000NRG23230720220953925 23/07/2022 Thayamma 2910020WL030280 Thayamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Thayamma CANARA BANK(508532)
19 THALAVADI TN-10-020-009-009/2211-A
(THALAVADY) 		2910020000NRG23230720220953932 23/07/2022 Siddhamma 2910020WL030280 Siddhamma 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 Siddhamma CANARA BANK(508532)
20 THALAVADI TN-10-020-009-009/2257-A
(THALAVADY) 		2910020000NRG23230720220953937 23/07/2022 Subbulakshmi 2910020WL030280 Subbulakshmi 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 Subbulakshmi CANARA BANK(508532)
21 THALAVADI TN-10-020-009-009/2280-A
(THALAVADY) 		2910020000NRG23230720220953938 23/07/2022 Rathnamma 2910020WL030280 Rathnamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Rathnamma CANARA BANK(508532)
22 THALAVADI TN-10-020-009-009/2383-A
(THALAVADY) 		2910020000NRG23230720220953941 23/07/2022 Kempamma 2910020WL030280 Kempamma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Kempamma CANARA BANK(508532)
23 THALAVADI TN-10-020-009-009/2385-A
(THALAVADY) 		2910020000NRG23230720220953942 23/07/2022 Gowramma 2910020WL030280 Gowramma 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Gowramma UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-009-009/2498-A
(THALAVADY) 		2910020000NRG23230720220953951 23/07/2022 Chikkaaruvaiyia 2910020WL030280 Chikkaaruvaiyia 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 Chikkaaruvaiyia CANARA BANK(508532)
25 THALAVADI TN-10-020-009-009/2586-A
(THALAVADY) 		2910020000NRG23230720220953955 23/07/2022 UMADEVI 2910020WL030280 UMADEVI 00078 CNRB0001376 1300 1300 Processed 02/08/2022 013645616 UMADEVI CANARA BANK(508532)
26 THALAVADI TN-10-020-009-009/3305-A
(THALAVADY) 		2910020000NRG23230720220953968 23/07/2022 MADEVAMMA 2910020WL030280 MADEVAMMA 00078 CNRB0001376 1560 1560 Processed 02/08/2022 013645616 MADEVAMMA UNION BANK OF INDIA(508500)
27 THALAVADI TN-10-020-009-009/3559-A
(THALAVADY) 		2910020000NRG23230720220954049 23/07/2022 SYED AJAJU 2910020WL030281 SYED AJAJU 00078 CNRB0001376 1638 1638 Processed 02/08/2022 013645616 SYED AJAJU UNION BANK OF INDIA(508500)
28 THALAVADI TN-10-020-009-009/610-A
(THALAVADY) 		2910020000NRG23230720220954025 23/07/2022 Gowramma 2910020WL030280 Gowramma 00078 CNRB0001376 1040 1040 Processed 02/08/2022 013645616 Gowramma CANARA BANK(508532)
SubTotal 40014 40014
29 THALAVADI TN-10-020-005-005/538-A
(MALLANGULI) 		2910020000NRG23230720220954066 23/07/2022 BASUVANNA 2910020WL030283 BASUVANNA 00468 UBIN0903663 1638 1638 Processed 02/08/2022 013645616 BASUVANNA UNION BANK OF INDIA(508500)
30 THALAVADI TN-10-020-005-009/1055-A
(MALLANGULI) 		2910020000NRG23230720220954073 23/07/2022 MALLI 2910020WL030283 MALLI 00468 UBIN0903663 1638 1638 Processed 02/08/2022 013645616 MALLI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
31 THALAVADI TN-10-020-009-009/2092-A
(THALAVADY) 		2910020000NRG23230720220953926 23/07/2022 GOWRIBAI 2910020WL030280 GOWRIBAI 00468 UBIN0929310 1560 1560 Processed 02/08/2022 013645616 GOWRIBAI UNION BANK OF INDIA(508500)
SubTotal 1560 1560
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_230722APB_FTO_591997 Canara Bank CNRB0001376 TALAVADY 24154
2 THALAVADI TN2910020_230722APB_FTO_591997 Canara Bank CNRB0001376 THALAVADY 15860
3 THALAVADI TN2910020_230722APB_FTO_591997 Union Bank of India UBIN0903663 Soosaipuram 3276
4 THALAVADI TN2910020_230722APB_FTO_591997 Union Bank of India UBIN0929310 Thalavadi 1560

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