Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:46:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_311022APB_FTO_1086800
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) 		2910020000NRG23311020221758290 31/10/2022 DEVIRAMMA 2910020WL053194 DEVIRAMMA 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 DEVIRAMMA BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-003/147-A
(ASANUR) 		2910020000NRG23311020221758291 31/10/2022 Siddammal 2910020WL053194 Siddammal 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 Siddammal BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-003/149-A
(ASANUR) 		2910020000NRG23311020221758293 31/10/2022 SIVAMMA 2910020WL053194 SIVAMMA 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 SIVAMMA BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-003/157-A
(ASANUR) 		2910020000NRG23311020221758297 31/10/2022 Mangalamma 2910020WL053194 Mangalamma 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 Mangalamma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-003/249-A
(ASANUR) 		2910020000NRG23311020221758307 31/10/2022 AMUTHA 2910020WL053194 AMUTHA 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 AMUTHA BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-003/277-A
(ASANUR) 		2910020000NRG23311020221758312 31/10/2022 MASANI 2910020WL053194 MASANI 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 MASANI BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-003/280-A
(ASANUR) 		2910020000NRG23311020221758313 31/10/2022 Rajamma 2910020WL053194 Rajamma 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 Rajamma BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-003/283-A
(ASANUR) 		2910020000NRG23311020221758315 31/10/2022 KAMAPPA 2910020WL053194 KAMAPPA 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 KAMAPPA BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-003/286-A
(ASANUR) 		2910020000NRG23311020221758318 31/10/2022 SAROJA 2910020WL053194 SAROJA 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 SAROJA BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-003/295-A
(ASANUR) 		2910020000NRG23311020221758321 31/10/2022 MAGESHWARI 2910020WL053194 MAGESHWARI 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 MAGESHWARI BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-003/299-A
(ASANUR) 		2910020000NRG23311020221758322 31/10/2022 BADMA 2910020WL053194 BADMA 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 BADMA BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-003/302-A
(ASANUR) 		2910020000NRG23311020221758324 31/10/2022 MALLAMANI 2910020WL053194 MALLAMANI 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 MALLAMANI BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-003/305-A
(ASANUR) 		2910020000NRG23311020221758326 31/10/2022 Savithri 2910020WL053194 Savithri 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 Savithri BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-003/306-A
(ASANUR) 		2910020000NRG23311020221758327 31/10/2022 chikthai 2910020WL053194 chikthai 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 chikthai BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-003/312-A
(ASANUR) 		2910020000NRG23311020221758328 31/10/2022 THIRAKSAANI 2910020WL053194 THIRAKSAANI 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 THIRAKSAANI BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-003/316-A
(ASANUR) 		2910020000NRG23311020221758329 31/10/2022 SIVAMMA 2910020WL053194 SIVAMMA 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 SIVAMMA BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-005/980-A
(ASANUR) 		2910020000NRG23311020221758358 31/10/2022 sarojini 2910020WL053194 sarojini 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 sarojini BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-005/985-A
(ASANUR) 		2910020000NRG23311020221758359 31/10/2022 lakshmi 2910020WL053194 lakshmi 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 lakshmi BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-018/1054-A
(ASANUR) 		2910020000NRG23311020221758361 31/10/2022 Kamalammal 2910020WL053194 Kamalammal 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 Kamalammal BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-018/1121-A
(ASANUR) 		2910020000NRG23311020221758363 31/10/2022 Vijaya 2910020WL053194 Vijaya 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 Vijaya BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-018/606-A
(ASANUR) 		2910020000NRG23311020221758382 31/10/2022 BOMMI 2910020WL053194 BOMMI 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 BOMMI BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-018/611-A
(ASANUR) 		2910020000NRG23311020221758383 31/10/2022 MAADHARBEE 2910020WL053194 MAADHARBEE 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 MAADHARBEE BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-018/618-A
(ASANUR) 		2910020000NRG23311020221758385 31/10/2022 SAVITHRI 2910020WL053194 SAVITHRI 00048 BKID0008213 260 260 Processed 05/11/2022 015710848 SAVITHRI BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-018/621-A
(ASANUR) 		2910020000NRG23311020221758386 31/10/2022 ERAMMA 2910020WL053194 ERAMMA 00048 BKID0008213 1040 1040 Processed 05/11/2022 015710848 ERAMMA BANK OF INDIA(508505)
SubTotal 24180 24180
Total 24180 24180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_311022APB_FTO_1086800 Bank of India BKID0008213 AREPALAYAM 17940
2 THALAVADI TN2910020_311022APB_FTO_1086800 Bank of India BKID0008213 ASANUR 6240

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