Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040422APB_FTO_14032
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-10-020-004-002/504-A
(IGGALUR) 		2910020000NRG22010420222725258 04/04/2022 Sudha 2910020WL093718 Sudha 00078 CNRB0001376 1440 1440 Processed 05/05/2022 020520291 Sudha CANARA BANK(508532)
2 THALAVADI TN-10-020-004-004/117-A
(IGGALUR) 		2910020000NRG22010420222725267 04/04/2022 Sakamani 2910020WL093718 Sakamani 00078 CNRB0001376 720 720 Processed 05/05/2022 020520291 Sakamani CANARA BANK(508532)
3 THALAVADI TN-10-020-004-004/138-A
(IGGALUR) 		2910020000NRG22010420222725268 04/04/2022 Nagaraj 2910020WL093718 Nagaraj 00078 CNRB0001376 720 720 Processed 05/05/2022 020520291 Nagaraj CANARA BANK(508532)
4 THALAVADI TN-10-020-004-004/141-A
(IGGALUR) 		2910020000NRG22010420222725269 04/04/2022 Madevappa 2910020WL093718 Madevappa 00078 CNRB0001376 1440 1440 Processed 05/05/2022 020520291 Madevappa CANARA BANK(508532)
5 THALAVADI TN-10-020-004-004/142-A
(IGGALUR) 		2910020000NRG22010420222725270 04/04/2022 Rajamma 2910020WL093718 Rajamma 00078 CNRB0001376 1440 1440 Processed 05/05/2022 020520291 Rajamma CANARA BANK(508532)
6 THALAVADI TN-10-020-004-004/148-A
(IGGALUR) 		2910020000NRG22010420222725271 04/04/2022 Madhu 2910020WL093718 Madhu 00078 CNRB0001376 1440 1440 Processed 05/05/2022 020520291 Madhu CANARA BANK(508532)
7 THALAVADI TN-10-020-004-004/151-A
(IGGALUR) 		2910020000NRG22010420222725272 04/04/2022 SIVAMALLAPPA 2910020WL093718 SIVAMALLAPPA 00078 CNRB0001376 1440 1440 Processed 05/05/2022 020520291 SIVAMALLAPPA CANARA BANK(508532)
8 THALAVADI TN-10-020-004-004/155-A
(IGGALUR) 		2910020000NRG22010420222725273 04/04/2022 Sannamma 2910020WL093718 Sannamma 00078 CNRB0001376 1440 1440 Processed 05/05/2022 020520291 Sannamma CANARA BANK(508532)
9 THALAVADI TN-10-020-004-004/60-A
(IGGALUR) 		2910020000NRG22010420222725275 04/04/2022 KOTTURAMMA 2910020WL093718 KOTTURAMMA 00078 CNRB0001376 1440 1440 Processed 05/05/2022 020520291 KOTTURAMMA CANARA BANK(508532)
10 THALAVADI TN-10-020-009-003/1656-A
(THALAVADY) 		2910020000NRG22010420222738204 04/04/2022 Savitha 2910020WL094273 Savitha 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Savitha CANARA BANK(508532)
11 THALAVADI TN-10-020-009-003/2210-A
(THALAVADY) 		2910020000NRG22010420222738206 04/04/2022 Lakshmidevi 2910020WL094273 Lakshmidevi 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Lakshmidevi CANARA BANK(508532)
12 THALAVADI TN-10-020-009-003/3236-A
(THALAVADY) 		2910020000NRG22010420222738208 04/04/2022 JOTHY 2910020WL094273 JOTHY 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 JOTHY CANARA BANK(508532)
13 THALAVADI TN-10-020-009-004/2289-A
(THALAVADY) 		2910020000NRG22010420222738229 04/04/2022 Lakshmi 2910020WL094273 Lakshmi 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
14 THALAVADI TN-10-020-009-004/2445-A
(THALAVADY) 		2910020000NRG22010420222738231 04/04/2022 Basamm 2910020WL094273 Basamm 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Basamm CANARA BANK(508532)
15 THALAVADI TN-10-020-009-004/2714-A
(THALAVADY) 		2910020000NRG22010420222738234 04/04/2022 Santhira 2910020WL094273 Santhira 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Santhira CANARA BANK(508532)
16 THALAVADI TN-10-020-009-004/340-A
(THALAVADY) 		2910020000NRG22010420222738240 04/04/2022 Chandramma 2910020WL094273 Chandramma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Chandramma CANARA BANK(508532)
17 THALAVADI TN-10-020-009-004/350-A
(THALAVADY) 		2910020000NRG22010420222738241 04/04/2022 Chinnamma 2910020WL094273 Chinnamma 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520291 Chinnamma CANARA BANK(508532)
18 THALAVADI TN-10-020-009-006/1004-A
(THALAVADY) 		2910020000NRG22010420222737755 04/04/2022 Nanjamma 2910020WL094258 Nanjamma 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520291 Nanjamma CANARA BANK(508532)
19 THALAVADI TN-10-020-009-006/1512-A
(THALAVADY) 		2910020000NRG22010420222737757 04/04/2022 NAGAMMA 2910020WL094258 NAGAMMA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 NAGAMMA CANARA BANK(508532)
20 THALAVADI TN-10-020-009-006/1515-A
(THALAVADY) 		2910020000NRG22010420222737758 04/04/2022 RAJAMMA 2910020WL094258 RAJAMMA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 RAJAMMA CANARA BANK(508532)
21 THALAVADI TN-10-020-009-006/2040-A
(THALAVADY) 		2910020000NRG22010420222737765 04/04/2022 Tholasamma 2910020WL094258 Tholasamma 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520291 Tholasamma CANARA BANK(508532)
22 THALAVADI TN-10-020-009-006/2172-A
(THALAVADY) 		2910020000NRG22010420222738272 04/04/2022 RAJI 2910020WL094273 RAJI 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 RAJI CANARA BANK(508532)
23 THALAVADI TN-10-020-009-006/2240-A
(THALAVADY) 		2910020000NRG22010420222737770 04/04/2022 Kunnamadhamma 2910020WL094258 Kunnamadhamma 00078 CNRB0001376 1000 1000 Processed 05/05/2022 020520291 Kunnamadhamma CANARA BANK(508532)
24 THALAVADI TN-10-020-009-006/2259-A
(THALAVADY) 		2910020000NRG22010420222737771 04/04/2022 Mangalamma 2910020WL094258 Mangalamma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Mangalamma CANARA BANK(508532)
25 THALAVADI TN-10-020-009-006/2284-A
(THALAVADY) 		2910020000NRG22010420222737772 04/04/2022 Chenanjamma 2910020WL094258 Chenanjamma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Chenanjamma CANARA BANK(508532)
26 THALAVADI TN-10-020-009-006/2292-A
(THALAVADY) 		2910020000NRG22010420222737773 04/04/2022 Aarathamma 2910020WL094258 Aarathamma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Aarathamma CANARA BANK(508532)
27 THALAVADI TN-10-020-009-006/2317-A
(THALAVADY) 		2910020000NRG22010420222737774 04/04/2022 Chikkathayamma 2910020WL094258 Chikkathayamma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Chikkathayamma CANARA BANK(508532)
28 THALAVADI TN-10-020-009-006/2399-A
(THALAVADY) 		2910020000NRG22010420222737778 04/04/2022 Maheshi 2910020WL094258 Maheshi 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520291 Maheshi CANARA BANK(508532)
29 THALAVADI TN-10-020-009-006/2401-A
(THALAVADY) 		2910020000NRG22010420222737779 04/04/2022 Chikkathay 2910020WL094258 Chikkathay 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Chikkathay CANARA BANK(508532)
30 THALAVADI TN-10-020-009-006/2405-A
(THALAVADY) 		2910020000NRG22010420222737780 04/04/2022 Sivamma 2910020WL094258 Sivamma 00078 CNRB0001376 1000 1000 Processed 05/05/2022 020520291 Sivamma CANARA BANK(508532)
31 THALAVADI TN-10-020-009-006/2413-A
(THALAVADY) 		2910020000NRG22010420222737781 04/04/2022 Chikkamma 2910020WL094258 Chikkamma 00078 CNRB0001376 1250 1250 Processed 05/05/2022 020520291 Chikkamma CANARA BANK(508532)
32 THALAVADI TN-10-020-009-006/2475-A
(THALAVADY) 		2910020000NRG22010420222737785 04/04/2022 Siddhamma 2910020WL094258 Siddhamma 00078 CNRB0001376 1000 1000 Processed 05/05/2022 020520291 Siddhamma CANARA BANK(508532)
33 THALAVADI TN-10-020-009-006/2547-A
(THALAVADY) 		2910020000NRG22010420222737787 04/04/2022 Rudhrambigaa 2910020WL094258 Rudhrambigaa 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Rudhrambigaa UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-009-006/2548-A
(THALAVADY) 		2910020000NRG22010420222737788 04/04/2022 Susilamma 2910020WL094258 Susilamma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Susilamma CANARA BANK(508532)
35 THALAVADI TN-10-020-009-006/2912-A
(THALAVADY) 		2910020000NRG22010420222737797 04/04/2022 KANNAMMA 2910020WL094258 KANNAMMA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 KANNAMMA CANARA BANK(508532)
36 THALAVADI TN-10-020-009-006/2946-A
(THALAVADY) 		2910020000NRG22010420222737798 04/04/2022 JAYAMMA 2910020WL094258 JAYAMMA 00078 CNRB0001376 1000 1000 Processed 05/05/2022 020520291 JAYAMMA CANARA BANK(508532)
37 THALAVADI TN-10-020-009-006/3161-A
(THALAVADY) 		2910020000NRG22010420222737802 04/04/2022 SUBRAMANI 2910020WL094258 SUBRAMANI 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 SUBRAMANI UNION BANK OF INDIA(508500)
38 THALAVADI TN-10-020-009-006/487-A
(THALAVADY) 		2910020000NRG22010420222737842 04/04/2022 BHARATHI 2910020WL094258 BHARATHI 00078 CNRB0001376 1000 1000 Processed 05/05/2022 020520291 BHARATHI CANARA BANK(508532)
39 THALAVADI TN-10-020-009-006/490-A
(THALAVADY) 		2910020000NRG22010420222737845 04/04/2022 DEVERAMMA 2910020WL094258 DEVERAMMA 00078 CNRB0001376 750 750 Processed 05/05/2022 020520291 DEVERAMMA CANARA BANK(508532)
40 THALAVADI TN-10-020-009-006/671-A
(THALAVADY) 		2910020000NRG22010420222737853 04/04/2022 SIDDAMMA 2910020WL094258 SIDDAMMA 00078 CNRB0001376 1000 1000 Processed 05/05/2022 020520291 SIDDAMMA CANARA BANK(508532)
41 THALAVADI TN-10-020-009-006/673-A
(THALAVADY) 		2910020000NRG22010420222737854 04/04/2022 Rani 2910020WL094258 Rani 00078 CNRB0001376 1000 1000 Processed 05/05/2022 020520291 Rani CANARA BANK(508532)
42 THALAVADI TN-10-020-009-009/1501-A
(THALAVADY) 		2910020000NRG22010420222737859 04/04/2022 Shivamma 2910020WL094258 Shivamma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Shivamma CANARA BANK(508532)
43 THALAVADI TN-10-020-009-009/1507-A
(THALAVADY) 		2910020000NRG22010420222737861 04/04/2022 Puttamma 2910020WL094258 Puttamma 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 Puttamma CANARA BANK(508532)
44 THALAVADI TN-10-020-009-009/3209-A
(THALAVADY) 		2910020000NRG22010420222737866 04/04/2022 SAVITHA 2910020WL094258 SAVITHA 00078 CNRB0001376 1500 1500 Processed 05/05/2022 020520291 SAVITHA CANARA BANK(508532)
SubTotal 58520 58520
45 THALAVADI TN-10-020-009-004/362-A
(THALAVADY) 		2910020000NRG22010420222738244 04/04/2022 Puttusiddamma 2910020WL094273 Puttusiddamma 00415 SBIN0001674 1500 1500 Processed 05/05/2022 020520291 Puttusiddamma CANARA BANK(508532)
SubTotal 1500 1500
46 THALAVADI TN-10-020-009-004/3212-A
(THALAVADY) 		2910020000NRG22010420222738237 04/04/2022 DODDATHAYAMMA 2910020WL094273 DODDATHAYAMMA 00468 UBIN0929310 1500 1500 Processed 05/05/2022 020520291 DODDATHAYAMMA UNION BANK OF INDIA(508500)
47 THALAVADI TN-10-020-009-012/3557-A
(THALAVADY) 		2910020000NRG22010420222738170 04/04/2022 RADHAMANI 2910020WL094271 RADHAMANI 00468 UBIN0929310 1500 1500 Processed 05/05/2022 020520291 RADHAMANI UNION BANK OF INDIA(508500)
SubTotal 3000 3000
Total 63020 63020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040422APB_FTO_14032 Canara Bank CNRB0001376 TALAVADY 43260
2 THALAVADI TN2910020_040422APB_FTO_14032 Canara Bank CNRB0001376 THALAVADI 5760
3 THALAVADI TN2910020_040422APB_FTO_14032 Canara Bank CNRB0001376 THALAVADY 9500
4 THALAVADI TN2910020_040422APB_FTO_14032 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1500
5 THALAVADI TN2910020_040422APB_FTO_14032 Union Bank of India UBIN0929310 Thalavadi 3000

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