Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:49:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_060323APB_FTO_1625005
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-10-020-002-001/434-A
(GERMALAM) 		2910020000NRG23050320232566573 06/03/2023 SURESH 2910020WL075488 SURESH 00048 BKID0008213 780 780 Processed 02/04/2023 005716318 SURESH BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-001/634-A
(GERMALAM) 		2910020000NRG23050320232566574 06/03/2023 . Rudhrappa 2910020WL075488 . Rudhrappa 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 . Rudhrappa BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-001/68-A
(GERMALAM) 		2910020000NRG23050320232566575 06/03/2023 JOGAPPA 2910020WL075488 JOGAPPA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 JOGAPPA BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-001/731-A
(GERMALAM) 		2910020000NRG23050320232566576 06/03/2023 Sennaveerappa 2910020WL075488 Sennaveerappa 00048 BKID0008213 520 520 Processed 02/04/2023 005716318 Sennaveerappa BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-001/738-A
(GERMALAM) 		2910020000NRG23050320232566577 06/03/2023 Madevappa 2910020WL075488 Madevappa 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Madevappa BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-001/780-A
(GERMALAM) 		2910020000NRG23050320232566578 06/03/2023 Sivanamma 2910020WL075488 Sivanamma 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Sivanamma BANK OF INDIA(508505)
7 THALAVADI TN-10-020-002-001/805-A
(GERMALAM) 		2910020000NRG23050320232566579 06/03/2023 Pradeep 2910020WL075488 Pradeep 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Pradeep BANK OF BARODA(606985)
8 THALAVADI TN-10-020-002-002/641-A
(GERMALAM) 		2910020000NRG23050320232566580 06/03/2023 Sidhappa 2910020WL075488 Sidhappa 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Sidhappa BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-003/790-A
(GERMALAM) 		2910020000NRG23050320232566581 06/03/2023 SIGURAJ 2910020WL075488 SIGURAJ 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 SIGURAJ BANK OF BARODA(606985)
10 THALAVADI TN-10-020-002-003/791-A
(GERMALAM) 		2910020000NRG23050320232566582 06/03/2023 MALA 2910020WL075488 MALA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 MALA BANK OF INDIA(508505)
11 THALAVADI TN-10-020-002-005/27-A
(GERMALAM) 		2910020000NRG23050320232566583 06/03/2023 PUTTUMATHI 2910020WL075488 PUTTUMATHI 00048 BKID0008213 520 520 Processed 02/04/2023 005716318 PUTTUMATHI BANK OF INDIA(508505)
12 THALAVADI TN-10-020-002-005/83-A
(GERMALAM) 		2910020000NRG23050320232566584 06/03/2023 RAJAMMA 2910020WL075488 RAJAMMA 00048 BKID0008213 1300 1300 Processed 02/04/2023 005716318 RAJAMMA BANK OF INDIA(508505)
13 THALAVADI TN-10-020-002-008/53-A
(GERMALAM) 		2910020000NRG23050320232566585 06/03/2023 MATHAMMA 2910020WL075488 MATHAMMA 00048 BKID0008213 1300 1300 Processed 02/04/2023 005716318 MATHAMMA BANK OF INDIA(508505)
SubTotal 16900 16900
Total 16900 16900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_060323APB_FTO_1625005 Bank of India BKID0008213 AREPALAYAM 16900

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