Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:20:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_150223APB_FTO_1554199
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-10-020-007-001/1235-A
(TALAMALAI) 		2910020000NRG23150220232459194 15/02/2023 LAKSHMI 2910020WL072237 LAKSHMI 00048 BKID0008213 780 780 Processed 23/02/2023 014717620 LAKSHMI BANK OF INDIA(508505)
2 THALAVADI TN-10-020-007-001/148-A
(TALAMALAI) 		2910020000NRG23150220232459196 15/02/2023 MADEVI 2910020WL072237 MADEVI 00048 BKID0008213 780 780 Processed 23/02/2023 014717620 MADEVI BANK OF INDIA(508505)
3 THALAVADI TN-10-020-007-001/165-A
(TALAMALAI) 		2910020000NRG23150220232459200 15/02/2023 RATTHINAM 2910020WL072237 RATTHINAM 00048 BKID0008213 780 780 Processed 23/02/2023 014717620 RATTHINAM BANK OF INDIA(508505)
4 THALAVADI TN-10-020-007-001/171-A
(TALAMALAI) 		2910020000NRG23150220232459202 15/02/2023 RANGAN 2910020WL072237 RANGAN 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 RANGAN BANK OF INDIA(508505)
5 THALAVADI TN-10-020-007-003/200-A
(TALAMALAI) 		2910020000NRG23150220232459207 15/02/2023 RESHI 2910020WL072237 RESHI 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 RESHI INDUSIND BANK(607189)
6 THALAVADI TN-10-020-007-003/204-A
(TALAMALAI) 		2910020000NRG23150220232459209 15/02/2023 RAJ 2910020WL072237 RAJ 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 RAJ BANK OF INDIA(508505)
7 THALAVADI TN-10-020-007-003/216-A
(TALAMALAI) 		2910020000NRG23150220232459213 15/02/2023 NEELI 2910020WL072237 NEELI 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 NEELI CANARA BANK(508532)
8 THALAVADI TN-10-020-007-003/379-A
(TALAMALAI) 		2910020000NRG23150220232459216 15/02/2023 MASANI 2910020WL072237 MASANI 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 MASANI BANK OF INDIA(508505)
9 THALAVADI TN-10-020-007-003/381-A
(TALAMALAI) 		2910020000NRG23150220232459217 15/02/2023 SARASWATHI 2910020WL072237 SARASWATHI 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 SARASWATHI BANK OF INDIA(508505)
10 THALAVADI TN-10-020-007-005/1192-A
(TALAMALAI) 		2910020000NRG23150220232459218 15/02/2023 PUSHPAVALLI S 2910020WL072237 PUSHPAVALLI S 00048 BKID0008213 780 780 Processed 23/02/2023 014717620 PUSHPAVALLI S BANK OF INDIA(508505)
11 THALAVADI TN-10-020-007-005/287-A
(TALAMALAI) 		2910020000NRG23150220232459223 15/02/2023 RANGAMMAL 2910020WL072237 RANGAMMAL 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 RANGAMMAL CANARA BANK(508532)
12 THALAVADI TN-10-020-007-008/1176-A
(TALAMALAI) 		2910020000NRG23150220232459225 15/02/2023 mageshvari 2910020WL072237 mageshvari 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 mageshvari BANK OF INDIA(508505)
13 THALAVADI TN-10-020-007-008/1251-A
(TALAMALAI) 		2910020000NRG23150220232459226 15/02/2023 ranganathan 2910020WL072237 ranganathan 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 ranganathan CANARA BANK(508532)
14 THALAVADI TN-10-020-007-008/1507-A
(TALAMALAI) 		2910020000NRG23150220232459227 15/02/2023 Vaitheswari 2910020WL072237 Vaitheswari 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 Vaitheswari BANK OF INDIA(508505)
15 THALAVADI TN-10-020-007-008/1542-A
(TALAMALAI) 		2910020000NRG23150220232459229 15/02/2023 Shivamoorthy 2910020WL072237 Shivamoorthy 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Shivamoorthy CANARA BANK(508532)
16 THALAVADI TN-10-020-007-008/246-A
(TALAMALAI) 		2910020000NRG23150220232459236 15/02/2023 MARIMUTHU 2910020WL072237 MARIMUTHU 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 MARIMUTHU BANK OF INDIA(508505)
17 THALAVADI TN-10-020-007-008/251-A
(TALAMALAI) 		2910020000NRG23150220232459238 15/02/2023 RATHNA 2910020WL072237 RATHNA 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 RATHNA BANK OF INDIA(508505)
18 THALAVADI TN-10-020-007-008/268-A
(TALAMALAI) 		2910020000NRG23150220232459247 15/02/2023 DEVI 2910020WL072237 DEVI 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 DEVI BANK OF INDIA(508505)
19 THALAVADI TN-10-020-007-008/268-A
(TALAMALAI) 		2910020000NRG23150220232459246 15/02/2023 LINGAN 2910020WL072237 LINGAN 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 LINGAN BANK OF INDIA(508505)
20 THALAVADI TN-10-020-007-008/371-A
(TALAMALAI) 		2910020000NRG23150220232459252 15/02/2023 MAHENDRAN 2910020WL072237 MAHENDRAN 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 MAHENDRAN CANARA BANK(508532)
21 THALAVADI TN-10-020-007-008/371-A
(TALAMALAI) 		2910020000NRG23150220232459253 15/02/2023 NESAMANI 2910020WL072237 NESAMANI 00048 BKID0008213 1040 1040 Processed 23/02/2023 014717620 NESAMANI BANK OF INDIA(508505)
22 THALAVADI TN-10-020-007-012/1252-A
(TALAMALAI) 		2910020000NRG23150220232459256 15/02/2023 Fathima M 2910020WL072237 Fathima M 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Fathima M BANK OF INDIA(508505)
23 THALAVADI TN-10-020-007-012/188-A
(TALAMALAI) 		2910020000NRG23150220232459258 15/02/2023 Rangan 2910020WL072237 Rangan 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Rangan CANARA BANK(508532)
24 THALAVADI TN-10-020-007-012/801-A
(TALAMALAI) 		2910020000NRG23150220232459264 15/02/2023 VALLI 2910020WL072237 VALLI 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 VALLI UNION BANK OF INDIA(508500)
SubTotal 26000 26000
25 THALAVADI TN-10-020-007-001/1143-A
(TALAMALAI) 		2910020000NRG23150220232459192 15/02/2023 maasi 2910020WL072237 maasi 00078 CNRB0001376 780 780 Processed 23/02/2023 014717620 maasi CANARA BANK(508532)
26 THALAVADI TN-10-020-007-001/1234-A
(TALAMALAI) 		2910020000NRG23150220232459193 15/02/2023 RAJMANI 2910020WL072237 RAJMANI 00078 CNRB0001376 780 780 Processed 23/02/2023 014717620 RAJMANI CANARA BANK(508532)
27 THALAVADI TN-10-020-007-001/1328-A
(TALAMALAI) 		2910020000NRG23150220232459195 15/02/2023 BALI 2910020WL072237 BALI 00078 CNRB0001376 780 780 Processed 23/02/2023 014717620 BALI CANARA BANK(508532)
28 THALAVADI TN-10-020-007-001/151-A
(TALAMALAI) 		2910020000NRG23150220232459197 15/02/2023 MATHAMMAL 2910020WL072237 MATHAMMAL 00078 CNRB0001376 780 780 Processed 23/02/2023 014717620 MATHAMMAL CANARA BANK(508532)
29 THALAVADI TN-10-020-007-001/162-A
(TALAMALAI) 		2910020000NRG23150220232459198 15/02/2023 UTHIRAN 2910020WL072237 UTHIRAN 00078 CNRB0001376 780 780 Processed 23/02/2023 014717620 UTHIRAN CANARA BANK(508532)
30 THALAVADI TN-10-020-007-001/170-A
(TALAMALAI) 		2910020000NRG23150220232459201 15/02/2023 RANGAMMAL 2910020WL072237 RANGAMMAL 00078 CNRB0001376 260 260 Processed 23/02/2023 014717620 RANGAMMAL BANK OF INDIA(508505)
31 THALAVADI TN-10-020-007-001/174-A
(TALAMALAI) 		2910020000NRG23150220232459203 15/02/2023 SIVAGAMI 2910020WL072237 SIVAGAMI 00078 CNRB0001376 260 260 Processed 23/02/2023 014717620 SIVAGAMI CANARA BANK(508532)
32 THALAVADI TN-10-020-007-002/1178-A
(TALAMALAI) 		2910020000NRG23150220232459205 15/02/2023 THANGAVEL 2910020WL072237 THANGAVEL 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 THANGAVEL CANARA BANK(508532)
33 THALAVADI TN-10-020-007-002/1178-A
(TALAMALAI) 		2910020000NRG23150220232459204 15/02/2023 VASANTHA 2910020WL072237 VASANTHA 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 VASANTHA CANARA BANK(508532)
34 THALAVADI TN-10-020-007-003/1392-A
(TALAMALAI) 		2910020000NRG23150220232459206 15/02/2023 PERIYASAMY 2910020WL072237 PERIYASAMY 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 PERIYASAMY BANK OF INDIA(508505)
35 THALAVADI TN-10-020-007-003/203-A
(TALAMALAI) 		2910020000NRG23150220232459208 15/02/2023 RANGAMMAL 2910020WL072237 RANGAMMAL 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 RANGAMMAL CANARA BANK(508532)
36 THALAVADI TN-10-020-007-003/206-A
(TALAMALAI) 		2910020000NRG23150220232459210 15/02/2023 LAKSHMI 2910020WL072237 LAKSHMI 00078 CNRB0001376 780 780 Processed 23/02/2023 014717620 LAKSHMI CANARA BANK(508532)
37 THALAVADI TN-10-020-007-003/214-A
(TALAMALAI) 		2910020000NRG23150220232459212 15/02/2023 KAMALA 2910020WL072237 KAMALA 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 KAMALA CANARA BANK(508532)
38 THALAVADI TN-10-020-007-003/217-A
(TALAMALAI) 		2910020000NRG23150220232459214 15/02/2023 MAADHAN 2910020WL072237 MAADHAN 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 MAADHAN CANARA BANK(508532)
39 THALAVADI TN-10-020-007-003/222-A
(TALAMALAI) 		2910020000NRG23150220232459215 15/02/2023 SIVARAJ 2910020WL072237 SIVARAJ 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 SIVARAJ CANARA BANK(508532)
40 THALAVADI TN-10-020-007-005/1509-A
(TALAMALAI) 		2910020000NRG23150220232459219 15/02/2023 Mageshwari 2910020WL072237 Mageshwari 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 Mageshwari BANK OF INDIA(508505)
41 THALAVADI TN-10-020-007-005/280-A
(TALAMALAI) 		2910020000NRG23150220232459220 15/02/2023 PAALI 2910020WL072237 PAALI 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 PAALI CANARA BANK(508532)
42 THALAVADI TN-10-020-007-005/283-A
(TALAMALAI) 		2910020000NRG23150220232459221 15/02/2023 GOVINDAN 2910020WL072237 GOVINDAN 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 GOVINDAN FINO PAYMENTS BANK LTD(608001)
43 THALAVADI TN-10-020-007-005/284-A
(TALAMALAI) 		2910020000NRG23150220232459222 15/02/2023 NANJI 2910020WL072237 NANJI 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 NANJI CANARA BANK(508532)
44 THALAVADI TN-10-020-007-005/351-A
(TALAMALAI) 		2910020000NRG23150220232459224 15/02/2023 LAKSHMANAN 2910020WL072237 LAKSHMANAN 00078 CNRB0001376 780 780 Processed 23/02/2023 014717620 LAKSHMANAN CANARA BANK(508532)
45 THALAVADI TN-10-020-007-008/1511-A
(TALAMALAI) 		2910020000NRG23150220232459228 15/02/2023 SANDHYA 2910020WL072237 SANDHYA 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 SANDHYA CANARA BANK(508532)
46 THALAVADI TN-10-020-007-008/1615-A
(TALAMALAI) 		2910020000NRG23150220232459230 15/02/2023 Eswaran 2910020WL072237 Eswaran 00078 CNRB0001376 1300 1300 Processed 23/02/2023 014717620 Eswaran CANARA BANK(508532)
47 THALAVADI TN-10-020-007-008/236-A
(TALAMALAI) 		2910020000NRG23150220232459231 15/02/2023 SIVINI 2910020WL072237 SIVINI 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 SIVINI CANARA BANK(508532)
48 THALAVADI TN-10-020-007-008/237-A
(TALAMALAI) 		2910020000NRG23150220232459232 15/02/2023 RAJAMMAL 2910020WL072237 RAJAMMAL 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 RAJAMMAL CANARA BANK(508532)
49 THALAVADI TN-10-020-007-008/241-A
(TALAMALAI) 		2910020000NRG23150220232459233 15/02/2023 BETTAN 2910020WL072237 BETTAN 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 BETTAN CANARA BANK(508532)
50 THALAVADI TN-10-020-007-008/242-A
(TALAMALAI) 		2910020000NRG23150220232459234 15/02/2023 RANGAMMAL 2910020WL072237 RANGAMMAL 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 RANGAMMAL CANARA BANK(508532)
51 THALAVADI TN-10-020-007-008/243-A
(TALAMALAI) 		2910020000NRG23150220232459235 15/02/2023 RAJ 2910020WL072237 RAJ 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 RAJ CANARA BANK(508532)
52 THALAVADI TN-10-020-007-008/250-A
(TALAMALAI) 		2910020000NRG23150220232459237 15/02/2023 RANGASAMY 2910020WL072237 RANGASAMY 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 RANGASAMY BANK OF INDIA(508505)
53 THALAVADI TN-10-020-007-008/257-A
(TALAMALAI) 		2910020000NRG23150220232459239 15/02/2023 RAVI 2910020WL072237 RAVI 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 RAVI CANARA BANK(508532)
54 THALAVADI TN-10-020-007-008/258-A
(TALAMALAI) 		2910020000NRG23150220232459240 15/02/2023 SUBRAMANI 2910020WL072237 SUBRAMANI 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 SUBRAMANI CANARA BANK(508532)
55 THALAVADI TN-10-020-007-008/259-A
(TALAMALAI) 		2910020000NRG23150220232459241 15/02/2023 NEELI 2910020WL072237 NEELI 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 NEELI CANARA BANK(508532)
56 THALAVADI TN-10-020-007-008/261-A
(TALAMALAI) 		2910020000NRG23150220232459242 15/02/2023 NANJAN 2910020WL072237 NANJAN 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 NANJAN CANARA BANK(508532)
57 THALAVADI TN-10-020-007-008/264-A
(TALAMALAI) 		2910020000NRG23150220232459243 15/02/2023 RATHNA 2910020WL072237 RATHNA 00078 CNRB0001376 260 260 Processed 23/02/2023 014717620 RATHNA CANARA BANK(508532)
58 THALAVADI TN-10-020-007-008/265-A
(TALAMALAI) 		2910020000NRG23150220232459245 15/02/2023 mayakannan 2910020WL072237 mayakannan 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 mayakannan BANK OF INDIA(508505)
59 THALAVADI TN-10-020-007-008/265-A
(TALAMALAI) 		2910020000NRG23150220232459244 15/02/2023 Najjappan 2910020WL072237 Najjappan 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 Najjappan CANARA BANK(508532)
60 THALAVADI TN-10-020-007-008/270-A
(TALAMALAI) 		2910020000NRG23150220232459248 15/02/2023 VADIVEL 2910020WL072237 VADIVEL 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 VADIVEL CANARA BANK(508532)
61 THALAVADI TN-10-020-007-008/271-A
(TALAMALAI) 		2910020000NRG23150220232459249 15/02/2023 VELMANI 2910020WL072237 VELMANI 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 VELMANI CANARA BANK(508532)
62 THALAVADI TN-10-020-007-008/272-A
(TALAMALAI) 		2910020000NRG23150220232459250 15/02/2023 MOORTHY 2910020WL072237 MOORTHY 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 MOORTHY CANARA BANK(508532)
63 THALAVADI TN-10-020-007-008/367-A
(TALAMALAI) 		2910020000NRG23150220232459251 15/02/2023 NANJAN 2910020WL072237 NANJAN 00078 CNRB0001376 1040 1040 Processed 23/02/2023 014717620 NANJAN CANARA BANK(508532)
64 THALAVADI TN-10-020-007-009/143-A
(TALAMALAI) 		2910020000NRG23150220232459254 15/02/2023 ULAGAN 2910020WL072237 ULAGAN 00078 CNRB0001376 780 780 Processed 23/02/2023 014717620 ULAGAN CANARA BANK(508532)
65 THALAVADI TN-10-020-007-012/1225-A
(TALAMALAI) 		2910020000NRG23150220232459255 15/02/2023 padam 2910020WL072237 padam 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 padam CANARA BANK(508532)
66 THALAVADI TN-10-020-007-012/181-A
(TALAMALAI) 		2910020000NRG23150220232459257 15/02/2023 NANJAMMAL 2910020WL072237 NANJAMMAL 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 NANJAMMAL CANARA BANK(508532)
67 THALAVADI TN-10-020-007-012/195-A
(TALAMALAI) 		2910020000NRG23150220232459260 15/02/2023 KALIYAMMAL 2910020WL072237 KALIYAMMAL 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 KALIYAMMAL CANARA BANK(508532)
68 THALAVADI TN-10-020-007-012/386-A
(TALAMALAI) 		2910020000NRG23150220232459262 15/02/2023 Nanjamma 2910020WL072237 Nanjamma 00078 CNRB0001376 1560 1560 Processed 23/02/2023 014717620 Nanjamma CANARA BANK(508532)
SubTotal 57200 57200
69 THALAVADI TN-10-020-007-001/163-A
(TALAMALAI) 		2910020000NRG23150220232459199 15/02/2023 BOMMI 2910020WL072237 BOMMI 00468 UBIN0929310 780 780 Processed 23/02/2023 014717620 BOMMI UNION BANK OF INDIA(508500)
70 THALAVADI TN-10-020-007-003/210-A
(TALAMALAI) 		2910020000NRG23150220232459211 15/02/2023 PARAMESH 2910020WL072237 PARAMESH 00468 UBIN0929310 260 260 Processed 23/02/2023 014717620 PARAMESH UNION BANK OF INDIA(508500)
71 THALAVADI TN-10-020-007-012/194-A
(TALAMALAI) 		2910020000NRG23150220232459259 15/02/2023 BEENAN 2910020WL072237 BEENAN 00468 UBIN0929310 1560 1560 Processed 23/02/2023 014717620 BEENAN UNION BANK OF INDIA(508500)
72 THALAVADI TN-10-020-007-012/385-A
(TALAMALAI) 		2910020000NRG23150220232459261 15/02/2023 RAMAN 2910020WL072237 RAMAN 00468 UBIN0929310 1560 1560 Processed 23/02/2023 014717620 RAMAN UNION BANK OF INDIA(508500)
73 THALAVADI TN-10-020-007-012/388-A
(TALAMALAI) 		2910020000NRG23150220232459263 15/02/2023 NEELAGIRI 2910020WL072237 NEELAGIRI 00468 UBIN0929310 1560 1560 Processed 23/02/2023 014717620 NEELAGIRI UNION BANK OF INDIA(508500)
SubTotal 5720 5720
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_150223APB_FTO_1554199 Bank of India BKID0008213 AREPALAYAM 26000
2 THALAVADI TN2910020_150223APB_FTO_1554199 Canara Bank CNRB0001376 TALAVADY 57200
3 THALAVADI TN2910020_150223APB_FTO_1554199 Union Bank of India UBIN0929310 Thalavadi 5720

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