Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_261122APB_FTO_1201233
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-10-020-003-003/144-A
(ASANUR) 		2910020000NRG23261120221952546 26/11/2022 DEVIRAMMA 2910020WL058553 DEVIRAMMA 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 DEVIRAMMA BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-003/146-A
(ASANUR) 		2910020000NRG23261120221952547 26/11/2022 Bakya 2910020WL058553 Bakya 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 Bakya BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-003/147-A
(ASANUR) 		2910020000NRG23261120221952548 26/11/2022 Siddammal 2910020WL058553 Siddammal 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441682 Siddammal BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-003/149-A
(ASANUR) 		2910020000NRG23261120221952550 26/11/2022 SIVAMMA 2910020WL058553 SIVAMMA 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 SIVAMMA BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-003/157-A
(ASANUR) 		2910020000NRG23261120221952554 26/11/2022 Mangalamma 2910020WL058553 Mangalamma 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441682 Mangalamma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-003/201-A
(ASANUR) 		2910020000NRG23261120221952556 26/11/2022 JADAIYAN 2910020WL058553 JADAIYAN 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 JADAIYAN BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-003/249-A
(ASANUR) 		2910020000NRG23261120221952564 26/11/2022 AMUTHA 2910020WL058553 AMUTHA 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 AMUTHA BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-003/277-A
(ASANUR) 		2910020000NRG23261120221952569 26/11/2022 MASANI 2910020WL058553 MASANI 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 MASANI BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-003/280-A
(ASANUR) 		2910020000NRG23261120221952570 26/11/2022 Rajamma 2910020WL058553 Rajamma 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 Rajamma BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-003/283-A
(ASANUR) 		2910020000NRG23261120221952572 26/11/2022 KAMAPPA 2910020WL058553 KAMAPPA 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 KAMAPPA BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-003/286-A
(ASANUR) 		2910020000NRG23261120221952574 26/11/2022 SAROJA 2910020WL058553 SAROJA 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 SAROJA BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-003/299-A
(ASANUR) 		2910020000NRG23261120221952575 26/11/2022 BADMA 2910020WL058553 BADMA 00048 BKID0008213 520 520 Processed 09/12/2022 026441682 BADMA BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-003/305-A
(ASANUR) 		2910020000NRG23261120221952578 26/11/2022 Savithri 2910020WL058553 Savithri 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 Savithri BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-003/306-A
(ASANUR) 		2910020000NRG23261120221952579 26/11/2022 chikthai 2910020WL058553 chikthai 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 chikthai BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-003/316-A
(ASANUR) 		2910020000NRG23261120221952580 26/11/2022 SIVAMMA 2910020WL058553 SIVAMMA 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 SIVAMMA BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-003/352-A
(ASANUR) 		2910020000NRG23261120221953139 26/11/2022 Nagamma 2910020WL058560 Nagamma 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 Nagamma BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-003/355-A
(ASANUR) 		2910020000NRG23261120221953140 26/11/2022 LAKSHMI 2910020WL058560 LAKSHMI 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 LAKSHMI BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-003/356-A
(ASANUR) 		2910020000NRG23261120221953141 26/11/2022 Rukmani 2910020WL058560 Rukmani 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 Rukmani BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-003/357-A
(ASANUR) 		2910020000NRG23261120221953143 26/11/2022 Chithra 2910020WL058560 Chithra 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 Chithra BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-003/358-A
(ASANUR) 		2910020000NRG23261120221953144 26/11/2022 selvan 2910020WL058560 selvan 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441682 selvan KARUR VYSA BANK(607100)
21 THALAVADI TN-10-020-003-003/367-A
(ASANUR) 		2910020000NRG23261120221953145 26/11/2022 Mangalamma 2910020WL058560 Mangalamma 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441682 Mangalamma BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-003/397-A
(ASANUR) 		2910020000NRG23261120221953150 26/11/2022 SHIVANAPPA 2910020WL058560 SHIVANAPPA 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 SHIVANAPPA BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-003/402-A
(ASANUR) 		2910020000NRG23261120221953153 26/11/2022 Parvathi 2910020WL058560 Parvathi 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 Parvathi BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-003/408-A
(ASANUR) 		2910020000NRG23261120221953154 26/11/2022 PARVATHI 2910020WL058560 PARVATHI 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 PARVATHI BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-003/420-A
(ASANUR) 		2910020000NRG23261120221953157 26/11/2022 baby 2910020WL058560 baby 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 baby BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-003/421-A
(ASANUR) 		2910020000NRG23261120221953158 26/11/2022 MATHI 2910020WL058560 MATHI 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 MATHI BANK OF INDIA(508505)
27 THALAVADI TN-10-020-003-003/422-A
(ASANUR) 		2910020000NRG23261120221953159 26/11/2022 PARVATHI 2910020WL058560 PARVATHI 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 PARVATHI BANK OF INDIA(508505)
28 THALAVADI TN-10-020-003-003/423-A
(ASANUR) 		2910020000NRG23261120221953160 26/11/2022 janaki 2910020WL058560 janaki 00048 BKID0008213 780 780 Processed 09/12/2022 026441682 janaki BANK OF INDIA(508505)
29 THALAVADI TN-10-020-003-003/425-A
(ASANUR) 		2910020000NRG23261120221953161 26/11/2022 AMUDHA 2910020WL058560 AMUDHA 00048 BKID0008213 520 520 Processed 09/12/2022 026441682 AMUDHA BANK OF INDIA(508505)
30 THALAVADI TN-10-020-003-003/426-A
(ASANUR) 		2910020000NRG23261120221953162 26/11/2022 devi 2910020WL058560 devi 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 devi BANK OF INDIA(508505)
31 THALAVADI TN-10-020-003-003/427-A
(ASANUR) 		2910020000NRG23261120221953163 26/11/2022 PRABHU 2910020WL058560 PRABHU 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 PRABHU BANK OF INDIA(508505)
32 THALAVADI TN-10-020-003-003/431-A
(ASANUR) 		2910020000NRG23261120221953167 26/11/2022 RANI 2910020WL058560 RANI 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 RANI BANK OF INDIA(508505)
33 THALAVADI TN-10-020-003-003/433-A
(ASANUR) 		2910020000NRG23261120221953168 26/11/2022 MARI 2910020WL058560 MARI 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 MARI BANK OF INDIA(508505)
34 THALAVADI TN-10-020-003-003/435-A
(ASANUR) 		2910020000NRG23261120221953169 26/11/2022 rukkumani 2910020WL058560 rukkumani 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441682 rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
35 THALAVADI TN-10-020-003-003/436-A
(ASANUR) 		2910020000NRG23261120221953170 26/11/2022 SARAVANAN 2910020WL058560 SARAVANAN 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 SARAVANAN BANK OF INDIA(508505)
36 THALAVADI TN-10-020-003-003/437-A
(ASANUR) 		2910020000NRG23261120221953171 26/11/2022 BELLI 2910020WL058560 BELLI 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 BELLI BANK OF INDIA(508505)
37 THALAVADI TN-10-020-003-003/443-A
(ASANUR) 		2910020000NRG23261120221953175 26/11/2022 VIJAYALAKSHMI 2910020WL058560 VIJAYALAKSHMI 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 VIJAYALAKSHMI BANK OF INDIA(508505)
38 THALAVADI TN-10-020-003-003/445-A
(ASANUR) 		2910020000NRG23261120221953177 26/11/2022 saraswathi 2910020WL058560 saraswathi 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441682 saraswathi BANK OF INDIA(508505)
39 THALAVADI TN-10-020-003-003/450-A
(ASANUR) 		2910020000NRG23261120221953180 26/11/2022 Lakshmi 2910020WL058560 Lakshmi 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 Lakshmi BANK OF INDIA(508505)
40 THALAVADI TN-10-020-003-003/455-A
(ASANUR) 		2910020000NRG23261120221953181 26/11/2022 CHINNU 2910020WL058560 CHINNU 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 CHINNU BANK OF INDIA(508505)
41 THALAVADI TN-10-020-003-003/456-A
(ASANUR) 		2910020000NRG23261120221953183 26/11/2022 kasthuri 2910020WL058560 kasthuri 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 kasthuri BANK OF INDIA(508505)
42 THALAVADI TN-10-020-003-003/461-A
(ASANUR) 		2910020000NRG23261120221953185 26/11/2022 Lalitha 2910020WL058560 Lalitha 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 Lalitha BANK OF INDIA(508505)
43 THALAVADI TN-10-020-003-003/462-A
(ASANUR) 		2910020000NRG23261120221953187 26/11/2022 Sundari 2910020WL058560 Sundari 00048 BKID0008213 780 780 Processed 09/12/2022 026441682 Sundari BANK OF INDIA(508505)
44 THALAVADI TN-10-020-003-003/466-A
(ASANUR) 		2910020000NRG23261120221953191 26/11/2022 dhamayandhi 2910020WL058560 dhamayandhi 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 dhamayandhi BANK OF INDIA(508505)
45 THALAVADI TN-10-020-003-003/467-A
(ASANUR) 		2910020000NRG23261120221953192 26/11/2022 Vennila 2910020WL058560 Vennila 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 Vennila BANK OF INDIA(508505)
46 THALAVADI TN-10-020-003-003/473-A
(ASANUR) 		2910020000NRG23261120221953197 26/11/2022 Balaraman 2910020WL058560 Balaraman 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 Balaraman BANK OF INDIA(508505)
47 THALAVADI TN-10-020-003-004/841-A
(ASANUR) 		2910020000NRG23261120221953201 26/11/2022 CHINNU 2910020WL058560 CHINNU 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 CHINNU BANK OF INDIA(508505)
48 THALAVADI TN-10-020-003-004/901-A
(ASANUR) 		2910020000NRG23261120221953206 26/11/2022 Lakshmi 2910020WL058560 Lakshmi 00048 BKID0008213 520 520 Processed 09/12/2022 026441682 Lakshmi BANK OF INDIA(508505)
49 THALAVADI TN-10-020-003-005/1012-A
(ASANUR) 		2910020000NRG23261120221953207 26/11/2022 Shankar 2910020WL058560 Shankar 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 Shankar STATE BANK OF INDIA(508548)
50 THALAVADI TN-10-020-003-005/980-A
(ASANUR) 		2910020000NRG23261120221952601 26/11/2022 sarojini 2910020WL058553 sarojini 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441682 sarojini BANK OF INDIA(508505)
51 THALAVADI TN-10-020-003-005/985-A
(ASANUR) 		2910020000NRG23261120221952602 26/11/2022 lakshmi 2910020WL058553 lakshmi 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 lakshmi BANK OF INDIA(508505)
52 THALAVADI TN-10-020-003-006/1089-A
(ASANUR) 		2910020000NRG23261120221952603 26/11/2022 Resi 2910020WL058553 Resi 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 Resi BANK OF INDIA(508505)
53 THALAVADI TN-10-020-003-007/926-A
(ASANUR) 		2910020000NRG23261120221953214 26/11/2022 CHITRA 2910020WL058560 CHITRA 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441682 CHITRA BANK OF INDIA(508505)
54 THALAVADI TN-10-020-003-007/933-A
(ASANUR) 		2910020000NRG23261120221953216 26/11/2022 laksmi 2910020WL058560 laksmi 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 laksmi BANK OF INDIA(508505)
55 THALAVADI TN-10-020-003-007/939-A
(ASANUR) 		2910020000NRG23261120221953217 26/11/2022 dhanalaksmi 2910020WL058560 dhanalaksmi 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 dhanalaksmi BANK OF INDIA(508505)
56 THALAVADI TN-10-020-003-011/1309-A
(ASANUR) 		2910020000NRG23261120221953224 26/11/2022 SEETHA 2910020WL058560 SEETHA 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441682 SEETHA BANK OF INDIA(508505)
57 THALAVADI TN-10-020-003-011/1310-A
(ASANUR) 		2910020000NRG23261120221953225 26/11/2022 madappan 2910020WL058560 madappan 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 madappan BANK OF INDIA(508505)
58 THALAVADI TN-10-020-003-016/1154-A
(ASANUR) 		2910020000NRG23261120221953232 26/11/2022 NANJAPPA 2910020WL058560 NANJAPPA 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 NANJAPPA BANK OF INDIA(508505)
59 THALAVADI TN-10-020-003-016/1208-A
(ASANUR) 		2910020000NRG23261120221953233 26/11/2022 RUKMANI 2910020WL058560 RUKMANI 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 RUKMANI BANK OF INDIA(508505)
60 THALAVADI TN-10-020-003-016/946-A
(ASANUR) 		2910020000NRG23261120221953235 26/11/2022 RAJAMMA 2910020WL058560 RAJAMMA 00048 BKID0008213 780 780 Processed 09/12/2022 026441682 RAJAMMA BANK OF INDIA(508505)
61 THALAVADI TN-10-020-003-017/1119-A
(ASANUR) 		2910020000NRG23261120221953236 26/11/2022 Janaki 2910020WL058560 Janaki 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 Janaki BANK OF INDIA(508505)
62 THALAVADI TN-10-020-003-017/1292-A
(ASANUR) 		2910020000NRG23261120221953237 26/11/2022 JADAIMATHI 2910020WL058560 JADAIMATHI 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 JADAIMATHI BANK OF INDIA(508505)
63 THALAVADI TN-10-020-003-017/855-A
(ASANUR) 		2910020000NRG23261120221953238 26/11/2022 deviamma 2910020WL058560 deviamma 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 deviamma BANK OF INDIA(508505)
64 THALAVADI TN-10-020-003-018/1054-A
(ASANUR) 		2910020000NRG23261120221952606 26/11/2022 Kamalammal 2910020WL058553 Kamalammal 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 Kamalammal BANK OF INDIA(508505)
65 THALAVADI TN-10-020-003-018/1121-A
(ASANUR) 		2910020000NRG23261120221952608 26/11/2022 Vijaya 2910020WL058553 Vijaya 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 Vijaya BANK OF INDIA(508505)
66 THALAVADI TN-10-020-003-018/606-A
(ASANUR) 		2910020000NRG23261120221952624 26/11/2022 BOMMI 2910020WL058553 BOMMI 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 BOMMI BANK OF INDIA(508505)
67 THALAVADI TN-10-020-003-018/611-A
(ASANUR) 		2910020000NRG23261120221952625 26/11/2022 MAADHARBEE 2910020WL058553 MAADHARBEE 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441682 MAADHARBEE BANK OF INDIA(508505)
68 THALAVADI TN-10-020-003-018/621-A
(ASANUR) 		2910020000NRG23261120221952627 26/11/2022 ERAMMA 2910020WL058553 ERAMMA 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 ERAMMA BANK OF INDIA(508505)
69 THALAVADI TN-10-020-003-018/627-A
(ASANUR) 		2910020000NRG23261120221952629 26/11/2022 SIKKUSAMY 2910020WL058553 SIKKUSAMY 00048 BKID0008213 260 260 Processed 09/12/2022 026441682 SIKKUSAMY PUNJAB NATIONAL BANK(508568)
70 THALAVADI TN-10-020-003-019/742-A
(ASANUR) 		2910020000NRG23261120221952634 26/11/2022 ESWARI 2910020WL058553 ESWARI 00048 BKID0008213 1560 1560 Processed 09/12/2022 026441682 ESWARI BANK OF INDIA(508505)
SubTotal 91520 91520
Total 91520 91520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_261122APB_FTO_1201233 Bank of India BKID0008213 AREPALATAM 1560
2 THALAVADI TN2910020_261122APB_FTO_1201233 Bank of India BKID0008213 AREPALAYAM 79040
3 THALAVADI TN2910020_261122APB_FTO_1201233 Bank of India BKID0008213 ASANUR 10920

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