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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210422FTO_106477
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-10-020-002-002/153-A
(GERMALAM) 		2910020000NRG23210420220072401 21/04/2022 Rajendhiran 2910020WL002929 Rajendhiran 00048 BKID0008213 1250 1250 Processed 11/05/2022 017520905 Rajendhiran ()
2 THALAVADI TN-10-020-002-002/183-A
(GERMALAM) 		2910020000NRG23210420220072402 21/04/2022 Alagi 2910020WL002929 Alagi 00048 BKID0008213 1250 1250 Processed 11/05/2022 017520905 Alagi ()
3 THALAVADI TN-10-020-002-002/233-A
(GERMALAM) 		2910020000NRG23210420220072404 21/04/2022 Kada 2910020WL002929 Kada 00048 BKID0008213 1250 1250 Processed 11/05/2022 017520905 Kada ()
4 THALAVADI TN-10-020-002-002/260-A
(GERMALAM) 		2910020000NRG23210420220072407 21/04/2022 SUDHARANI 2910020WL002929 SUDHARANI 00048 BKID0008213 1000 1000 Processed 11/05/2022 017520905 SUDHARANI ()
5 THALAVADI TN-10-020-002-002/261-A
(GERMALAM) 		2910020000NRG23210420220072409 21/04/2022 Rajendhiran 2910020WL002929 Rajendhiran 00048 BKID0008213 750 750 Processed 11/05/2022 017520905 Rajendhiran ()
6 THALAVADI TN-10-020-002-002/265-A
(GERMALAM) 		2910020000NRG23210420220072410 21/04/2022 Mallamma 2910020WL002929 Mallamma 00048 BKID0008213 1250 1250 Processed 11/05/2022 017520905 Mallamma ()
7 THALAVADI TN-10-020-002-002/319-A
(GERMALAM) 		2910020000NRG23210420220072411 21/04/2022 Sivakumar 2910020WL002929 Sivakumar 00048 BKID0008213 1250 1250 Processed 11/05/2022 017520905 Sivakumar ()
8 THALAVADI TN-10-020-002-002/376-A
(GERMALAM) 		2910020000NRG23210420220072412 21/04/2022 Alagamma 2910020WL002929 Alagamma 00048 BKID0008213 1250 1250 Processed 11/05/2022 017520905 Alagamma ()
9 THALAVADI TN-10-020-002-002/626-A
(GERMALAM) 		2910020000NRG23210420220072415 21/04/2022 NAGESH 2910020WL002929 NAGESH 00048 BKID0008213 500 500 Processed 11/05/2022 017520905 NAGESH ()
10 THALAVADI TN-10-020-002-002/777-A
(GERMALAM) 		2910020000NRG23210420220072416 21/04/2022 Saraswathi 2910020WL002929 Saraswathi 00048 BKID0008213 500 500 Processed 11/05/2022 017520905 Saraswathi ()
11 THALAVADI TN-10-020-002-003/645-A
(GERMALAM) 		2910020000NRG23210420220072417 21/04/2022 JADEMADHAMMA 2910020WL002929 JADEMADHAMMA 00048 BKID0008213 500 500 Processed 11/05/2022 017520905 JADEMADHAMMA ()
12 THALAVADI TN-10-020-002-005/102-A
(GERMALAM) 		2910020000NRG23210420220072418 21/04/2022 Nagamani 2910020WL002929 Nagamani 00048 BKID0008213 1250 1250 Processed 11/05/2022 017520905 Nagamani ()
13 THALAVADI TN-10-020-002-005/31-A
(GERMALAM) 		2910020000NRG23210420220072419 21/04/2022 Sidhamma 2910020WL002929 Sidhamma 00048 BKID0008213 1250 1250 Processed 11/05/2022 017520905 Sidhamma ()
14 THALAVADI TN-10-020-002-005/54-A
(GERMALAM) 		2910020000NRG23210420220072420 21/04/2022 Jadesi 2910020WL002929 Jadesi 00048 BKID0008213 1250 1250 Processed 11/05/2022 017520905 Jadesi ()
15 THALAVADI TN-10-020-002-006/299-A
(GERMALAM) 		2910020000NRG23210420220072422 21/04/2022 MADAMMA 2910020WL002929 MADAMMA 00048 BKID0008213 1000 1000 Processed 11/05/2022 017520905 MADAMMA ()
16 THALAVADI TN-10-020-002-007/35-A
(GERMALAM) 		2910020000NRG23210420220072425 21/04/2022 Raje 2910020WL002929 Raje 00048 BKID0008213 1250 1250 Processed 11/05/2022 017520905 Raje ()
SubTotal 16750 16750
17 THALAVADI TN-10-020-002-002/147-A
(GERMALAM) 		2910020000NRG23210420220072400 21/04/2022 Ramu 2910020WL002929 Ramu 00415 SBIN0001498 1250 1250 Processed 12/05/2022 017520905 Ramu ()
SubTotal 1250 1250
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210422FTO_106477 Bank of India BKID0008213 AREPALAYAM 16750
2 THALAVADI TN2910020_210422FTO_106477 State Bank of India SBIN0001498 SATHYAMANGALAM 1250

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