Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_261022FTO_1065004
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-10-020-003-001/1484
(ASANUR) 		2910020000NRG23261020221710608 26/10/2022 ESWARI 2910020WL051711 ESWARI 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 ESWARI ()
2 THALAVADI TN-10-020-003-001/1503-A
(ASANUR) 		2910020000NRG23261020221710609 26/10/2022 PALANIYAMMAL 2910020WL051711 PALANIYAMMAL 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 PALANIYAMMAL ()
3 THALAVADI TN-10-020-003-001/1531-A
(ASANUR) 		2910020000NRG23261020221710610 26/10/2022 BANNARIMMAN 2910020WL051711 BANNARIMMAN 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 BANNARIMMAN ()
4 THALAVADI TN-10-020-003-001/592-A
(ASANUR) 		2910020000NRG23261020221710611 26/10/2022 BANDHAN.P 2910020WL051711 BANDHAN.P 00048 BKID0008213 520 520 Processed 05/11/2022 015710940 BANDHAN.P ()
5 THALAVADI TN-10-020-003-001/594-A
(ASANUR) 		2910020000NRG23261020221710612 26/10/2022 VENKATAMMA 2910020WL051711 VENKATAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 VENKATAMMA ()
6 THALAVADI TN-10-020-003-001/615-A
(ASANUR) 		2910020000NRG23261020221710613 26/10/2022 LAKSHMI 2910020WL051711 LAKSHMI 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710940 LAKSHMI ()
7 THALAVADI TN-10-020-003-002/1104-A
(ASANUR) 		2910020000NRG23261020221710617 26/10/2022 MANGALAMMA 2910020WL051711 MANGALAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 MANGALAMMA ()
8 THALAVADI TN-10-020-003-002/1135-A
(ASANUR) 		2910020000NRG23261020221710619 26/10/2022 DHODDA SIDHAMMA 2910020WL051711 DHODDA SIDHAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 DHODDA SIDHAMMA ()
9 THALAVADI TN-10-020-003-002/1241-A
(ASANUR) 		2910020000NRG23261020221710620 26/10/2022 KULBOMMAMMA 2910020WL051711 KULBOMMAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 KULBOMMAMMA ()
10 THALAVADI TN-10-020-003-002/1287-A
(ASANUR) 		2910020000NRG23261020221710621 26/10/2022 SIVENDIRAN 2910020WL051711 SIVENDIRAN 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 SIVENDIRAN ()
11 THALAVADI TN-10-020-003-002/1301-A
(ASANUR) 		2910020000NRG23261020221710622 26/10/2022 REVATHI 2910020WL051711 REVATHI 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710940 REVATHI ()
12 THALAVADI TN-10-020-003-002/1435
(ASANUR) 		2910020000NRG23261020221710624 26/10/2022 MAGESHWARI 2910020WL051711 MAGESHWARI 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 MAGESHWARI ()
13 THALAVADI TN-10-020-003-002/1457-A
(ASANUR) 		2910020000NRG23261020221710625 26/10/2022 SARASWATHI 2910020WL051711 SARASWATHI 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 SARASWATHI ()
14 THALAVADI TN-10-020-003-002/1473-A
(ASANUR) 		2910020000NRG23261020221710626 26/10/2022 MADHAMMA 2910020WL051711 MADHAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 MADHAMMA ()
15 THALAVADI TN-10-020-003-002/1481-A
(ASANUR) 		2910020000NRG23261020221710627 26/10/2022 MAGESWARI 2910020WL051711 MAGESWARI 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710940 MAGESWARI ()
16 THALAVADI TN-10-020-003-002/1486-A
(ASANUR) 		2910020000NRG23261020221710628 26/10/2022 SIVAKUMAR 2910020WL051711 SIVAKUMAR 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710940 SIVAKUMAR ()
17 THALAVADI TN-10-020-003-002/1492-A
(ASANUR) 		2910020000NRG23261020221710629 26/10/2022 MAGESWARI 2910020WL051711 MAGESWARI 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 MAGESWARI ()
18 THALAVADI TN-10-020-003-002/1545-A
(ASANUR) 		2910020000NRG23261020221710630 26/10/2022 MADEVAMMA 2910020WL051711 MADEVAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 MADEVAMMA ()
19 THALAVADI TN-10-020-003-002/1551-A
(ASANUR) 		2910020000NRG23261020221710631 26/10/2022 RAMI 2910020WL051711 RAMI 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 RAMI ()
20 THALAVADI TN-10-020-003-002/1586-A
(ASANUR) 		2910020000NRG23261020221710632 26/10/2022 CHITRA 2910020WL051711 CHITRA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 CHITRA ()
21 THALAVADI TN-10-020-003-002/1594-A
(ASANUR) 		2910020000NRG23261020221710633 26/10/2022 MATHI 2910020WL051711 MATHI 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 MATHI ()
22 THALAVADI TN-10-020-003-002/50-A
(ASANUR) 		2910020000NRG23261020221710634 26/10/2022 KEMPAMMA 2910020WL051711 KEMPAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 KEMPAMMA ()
23 THALAVADI TN-10-020-003-002/674-A
(ASANUR) 		2910020000NRG23261020221710635 26/10/2022 Sudhamani 2910020WL051711 Sudhamani 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710940 Sudhamani ()
24 THALAVADI TN-10-020-003-002/679-A
(ASANUR) 		2910020000NRG23261020221710638 26/10/2022 RATHINA 2910020WL051711 RATHINA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 RATHINA ()
25 THALAVADI TN-10-020-003-002/685-A
(ASANUR) 		2910020000NRG23261020221710641 26/10/2022 susila 2910020WL051711 susila 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 susila ()
26 THALAVADI TN-10-020-003-002/689-A
(ASANUR) 		2910020000NRG23261020221710642 26/10/2022 Bagya 2910020WL051711 Bagya 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710940 Bagya ()
27 THALAVADI TN-10-020-003-002/692-A
(ASANUR) 		2910020000NRG23261020221710643 26/10/2022 Kempamani 2910020WL051711 Kempamani 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 Kempamani ()
28 THALAVADI TN-10-020-003-002/701-A
(ASANUR) 		2910020000NRG23261020221710647 26/10/2022 Sudha 2910020WL051711 Sudha 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710940 Sudha ()
29 THALAVADI TN-10-020-003-002/705-A
(ASANUR) 		2910020000NRG23261020221710649 26/10/2022 SIVAMMA 2910020WL051711 SIVAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 SIVAMMA ()
30 THALAVADI TN-10-020-003-002/706-A
(ASANUR) 		2910020000NRG23261020221710650 26/10/2022 KENJAMMA 2910020WL051711 KENJAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 KENJAMMA ()
31 THALAVADI TN-10-020-003-002/710-A
(ASANUR) 		2910020000NRG23261020221710651 26/10/2022 RATHINA 2910020WL051711 RATHINA 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710940 RATHINA ()
32 THALAVADI TN-10-020-003-002/715-A
(ASANUR) 		2910020000NRG23261020221710652 26/10/2022 MATHALAMBIGA 2910020WL051711 MATHALAMBIGA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 MATHALAMBIGA ()
33 THALAVADI TN-10-020-003-002/723-A
(ASANUR) 		2910020000NRG23261020221710653 26/10/2022 BAGGIYA 2910020WL051711 BAGGIYA 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710940 BAGGIYA ()
34 THALAVADI TN-10-020-003-002/724-A
(ASANUR) 		2910020000NRG23261020221710654 26/10/2022 THUNDAMMA 2910020WL051711 THUNDAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 THUNDAMMA ()
35 THALAVADI TN-10-020-003-002/727-A
(ASANUR) 		2910020000NRG23261020221710655 26/10/2022 GOVINDHARAJ 2910020WL051711 GOVINDHARAJ 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 GOVINDHARAJ ()
36 THALAVADI TN-10-020-003-002/728-A
(ASANUR) 		2910020000NRG23261020221710656 26/10/2022 KENJAMMA 2910020WL051711 KENJAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 KENJAMMA ()
37 THALAVADI TN-10-020-003-002/729-A
(ASANUR) 		2910020000NRG23261020221710657 26/10/2022 KENJAMMA 2910020WL051711 KENJAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 KENJAMMA ()
38 THALAVADI TN-10-020-003-002/733-A
(ASANUR) 		2910020000NRG23261020221710659 26/10/2022 KEMPAMMA 2910020WL051711 KEMPAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 KEMPAMMA ()
39 THALAVADI TN-10-020-003-003/1-A
(ASANUR) 		2910020000NRG23261020221710660 26/10/2022 BASUVANNAN 2910020WL051711 BASUVANNAN 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710940 BASUVANNAN ()
40 THALAVADI TN-10-020-003-003/103-B
(ASANUR) 		2910020000NRG23261020221710662 26/10/2022 NANJAMANI 2910020WL051711 NANJAMANI 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 NANJAMANI ()
41 THALAVADI TN-10-020-003-003/105-A
(ASANUR) 		2910020000NRG23261020221710663 26/10/2022 SIDDAMMAL 2910020WL051711 SIDDAMMAL 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 SIDDAMMAL ()
42 THALAVADI TN-10-020-003-003/107-A
(ASANUR) 		2910020000NRG23261020221710664 26/10/2022 RAJAMMAL 2910020WL051711 RAJAMMAL 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 RAJAMMAL ()
43 THALAVADI TN-10-020-003-003/12-A
(ASANUR) 		2910020000NRG23261020221710666 26/10/2022 Parvathi 2910020WL051711 Parvathi 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 Parvathi ()
44 THALAVADI TN-10-020-003-003/120-A
(ASANUR) 		2910020000NRG23261020221710667 26/10/2022 ESWARAN 2910020WL051711 ESWARAN 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 ESWARAN ()
45 THALAVADI TN-10-020-003-003/17-A
(ASANUR) 		2910020000NRG23261020221710668 26/10/2022 RANI 2910020WL051711 RANI 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 RANI ()
46 THALAVADI TN-10-020-003-003/20-A
(ASANUR) 		2910020000NRG23261020221710670 26/10/2022 SIVAKUMAR 2910020WL051711 SIVAKUMAR 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 SIVAKUMAR ()
47 THALAVADI TN-10-020-003-003/21-A
(ASANUR) 		2910020000NRG23261020221710671 26/10/2022 CHINNATHAI 2910020WL051711 CHINNATHAI 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 CHINNATHAI ()
48 THALAVADI TN-10-020-003-003/25-A
(ASANUR) 		2910020000NRG23261020221710673 26/10/2022 SIDDHI 2910020WL051711 SIDDHI 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 SIDDHI ()
49 THALAVADI TN-10-020-003-003/55-A
(ASANUR) 		2910020000NRG23261020221710678 26/10/2022 BOMMI 2910020WL051711 BOMMI 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 BOMMI ()
50 THALAVADI TN-10-020-003-003/62-A
(ASANUR) 		2910020000NRG23261020221710679 26/10/2022 BAGYA 2910020WL051711 BAGYA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 BAGYA ()
51 THALAVADI TN-10-020-003-003/63-A
(ASANUR) 		2910020000NRG23261020221710680 26/10/2022 POOSARY J 2910020WL051711 POOSARY J 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710940 POOSARY J ()
52 THALAVADI TN-10-020-003-003/74-A
(ASANUR) 		2910020000NRG23261020221710682 26/10/2022 Masani 2910020WL051711 Masani 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710940 Masani ()
53 THALAVADI TN-10-020-003-003/75-A
(ASANUR) 		2910020000NRG23261020221710683 26/10/2022 HALAMMA 2910020WL051711 HALAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 HALAMMA ()
54 THALAVADI TN-10-020-003-003/77-A
(ASANUR) 		2910020000NRG23261020221710684 26/10/2022 NANDESH 2910020WL051711 NANDESH 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 NANDESH ()
55 THALAVADI TN-10-020-003-003/77-A
(ASANUR) 		2910020000NRG23261020221710685 26/10/2022 SIVAKUMARI 2910020WL051711 SIVAKUMARI 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 SIVAKUMARI ()
56 THALAVADI TN-10-020-003-003/8-A
(ASANUR) 		2910020000NRG23261020221710686 26/10/2022 SUSILA 2910020WL051711 SUSILA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 SUSILA ()
57 THALAVADI TN-10-020-003-003/96-A
(ASANUR) 		2910020000NRG23261020221710687 26/10/2022 Sennamma 2910020WL051711 Sennamma 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 Sennamma ()
58 THALAVADI TN-10-020-003-003/99-A
(ASANUR) 		2910020000NRG23261020221710688 26/10/2022 KEMPI 2910020WL051711 KEMPI 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 KEMPI ()
59 THALAVADI TN-10-020-003-006/1096-A
(ASANUR) 		2910020000NRG23261020221710689 26/10/2022 Siddi M 2910020WL051711 Siddi M 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 Siddi M ()
60 THALAVADI TN-10-020-003-006/1366-A
(ASANUR) 		2910020000NRG23261020221710690 26/10/2022 NAGAMMA 2910020WL051711 NAGAMMA 00048 BKID0008213 1300 1300 Processed 05/11/2022 015710940 NAGAMMA ()
SubTotal 74100 74100
61 THALAVADI TN-10-020-003-002/1402-A
(ASANUR) 		2910020000NRG23261020221710623 26/10/2022 SUGUMARI 2910020WL051711 SUGUMARI 00078 CNRB0004377 1300 1300 Processed 05/11/2022 015710940 SUGUMARI ()
SubTotal 1300 1300
62 THALAVADI TN-10-020-003-003/52-B
(ASANUR) 		2910020000NRG23261020221710677 26/10/2022 BANTAN 2910020WL051711 BANTAN 00468 UBIN0929310 1040 1040 Processed 05/11/2022 015710940 BANTAN ()
SubTotal 1040 1040
Total 76440 76440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_261022FTO_1065004 Bank of India BKID0008213 AREPALAYAM 74100
2 THALAVADI TN2910020_261022FTO_1065004 Canara Bank CNRB0004377 Sathyamangalam 1300
3 THALAVADI TN2910020_261022FTO_1065004 Union Bank of India UBIN0929310 Thalavadi 1040

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