Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508359
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-10-020-003-002/1093-A
(ASANUR) 		2910020000NRG23270120232392822 30/01/2023 Kemppamma 2910020WL069943 Kemppamma 00048 BKID0008213 260 260 Processed 01/02/2023 018558566 Kemppamma BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-002/1135-A
(ASANUR) 		2910020000NRG23270120232392823 30/01/2023 DHODDA SIDHAMMA 2910020WL069943 DHODDA SIDHAMMA 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 DHODDA SIDHAMMA BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-002/1287-A
(ASANUR) 		2910020000NRG23270120232392824 30/01/2023 SIVENDIRAN 2910020WL069943 SIVENDIRAN 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 SIVENDIRAN BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-002/1435
(ASANUR) 		2910020000NRG23270120232392825 30/01/2023 MAGESHWARI 2910020WL069943 MAGESHWARI 00048 BKID0008213 260 260 Processed 01/02/2023 018558566 MAGESHWARI BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-002/1457-A
(ASANUR) 		2910020000NRG23270120232392826 30/01/2023 SARASWATHI 2910020WL069943 SARASWATHI 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 SARASWATHI BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-002/1473-A
(ASANUR) 		2910020000NRG23270120232392827 30/01/2023 MADHAMMA 2910020WL069943 MADHAMMA 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 MADHAMMA BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-002/1486-A
(ASANUR) 		2910020000NRG23270120232392828 30/01/2023 SIVAKUMAR 2910020WL069943 SIVAKUMAR 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 SIVAKUMAR BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-002/1492-A
(ASANUR) 		2910020000NRG23270120232392829 30/01/2023 MAGESWARI 2910020WL069943 MAGESWARI 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558566 MAGESWARI BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-002/697-A
(ASANUR) 		2910020000NRG23270120232392830 30/01/2023 JEDESAMY 2910020WL069943 JEDESAMY 00048 BKID0008213 780 780 Processed 01/02/2023 018558566 JEDESAMY BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-002/709-A
(ASANUR) 		2910020000NRG23270120232392831 30/01/2023 MADESH 2910020WL069943 MADESH 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 MADESH BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-003/1-A
(ASANUR) 		2910020000NRG23270120232392832 30/01/2023 BASUVANNAN 2910020WL069943 BASUVANNAN 00048 BKID0008213 520 520 Processed 01/02/2023 018558566 BASUVANNAN BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-003/10-A
(ASANUR) 		2910020000NRG23270120232392833 30/01/2023 Shivamma 2910020WL069943 Shivamma 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558566 Shivamma BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-003/12-A
(ASANUR) 		2910020000NRG23270120232392837 30/01/2023 Parvathi 2910020WL069943 Parvathi 00048 BKID0008213 260 260 Processed 01/02/2023 018558566 Parvathi BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-003/120-A
(ASANUR) 		2910020000NRG23270120232392838 30/01/2023 ESWARAN 2910020WL069943 ESWARAN 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 ESWARAN BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-003/20-A
(ASANUR) 		2910020000NRG23270120232392841 30/01/2023 SIVAKUMAR 2910020WL069943 SIVAKUMAR 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 SIVAKUMAR KARUR VYSA BANK(607100)
16 THALAVADI TN-10-020-003-003/23-A
(ASANUR) 		2910020000NRG23270120232392842 30/01/2023 KAMALA.P 2910020WL069943 KAMALA.P 00048 BKID0008213 260 260 Processed 01/02/2023 018558566 KAMALA.P BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-003/35-A
(ASANUR) 		2910020000NRG23270120232392843 30/01/2023 DHARMALINGAN 2910020WL069943 DHARMALINGAN 00048 BKID0008213 520 520 Processed 01/02/2023 018558566 DHARMALINGAN BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-003/4-A
(ASANUR) 		2910020000NRG23270120232392844 30/01/2023 MADEVAN 2910020WL069943 MADEVAN 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558566 MADEVAN BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-003/698-A
(ASANUR) 		2910020000NRG23270120232392847 30/01/2023 Mageshwari 2910020WL069943 Mageshwari 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558566 Mageshwari BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-003/77-A
(ASANUR) 		2910020000NRG23270120232392848 30/01/2023 SIVAKUMARI 2910020WL069943 SIVAKUMARI 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558566 SIVAKUMARI BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-018/1445
(ASANUR) 		2910020000NRG23270120232392858 30/01/2023 PUSPALATHA 2910020WL069943 PUSPALATHA 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 PUSPALATHA BANK OF INDIA(508505)
SubTotal 23400 23400
22 THALAVADI TN-10-020-003-024/1716-A
(ASANUR) 		2910020000NRG23270120232392860 30/01/2023 KAMALA 2910020WL069943 KAMALA 00176 IDIB000S123 1300 1300 Processed 01/02/2023 018558566 KAMALA BANK OF INDIA(508505)
SubTotal 1300 1300
23 THALAVADI TN-10-020-003-003/52-B
(ASANUR) 		2910020000NRG23270120232392846 30/01/2023 BANTAN 2910020WL069943 BANTAN 00468 UBIN0929310 1040 1040 Processed 01/02/2023 018558566 BANTAN BANK OF INDIA(508505)
SubTotal 1040 1040
Total 25740 25740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300123APB_FTO_1508359 Bank of India BKID0008213 AREPALAYAM 21840
2 THALAVADI TN2910020_300123APB_FTO_1508359 Bank of India BKID0008213 HASANUR 1560
3 THALAVADI TN2910020_300123APB_FTO_1508359 Indian Bank IDIB000S123 SATHYA MANGALAM 1300
4 THALAVADI TN2910020_300123APB_FTO_1508359 Union Bank of India UBIN0929310 Thalavadi 1040

Download In Excel