Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022APB_FTO_961665
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-10-020-010-004/1091-A
(THINGALUR) 		2910020000NRG23011020221554075 03/10/2022 Madevi 2910020WL047494 Madevi 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Madevi BANK OF INDIA(508505)
2 THALAVADI TN-10-020-010-004/1093-A
(THINGALUR) 		2910020000NRG23011020221554076 03/10/2022 Gobi 2910020WL047494 Gobi 00048 BKID0008213 780 780 Processed 09/10/2022 010261467 Gobi BANK OF INDIA(508505)
3 THALAVADI TN-10-020-010-004/1098-A
(THINGALUR) 		2910020000NRG23011020221554077 03/10/2022 sembamma 2910020WL047494 sembamma 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 sembamma BANK OF INDIA(508505)
4 THALAVADI TN-10-020-010-004/1141-A
(THINGALUR) 		2910020000NRG23011020221554079 03/10/2022 Vellaiyammal 2910020WL047494 Vellaiyammal 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Vellaiyammal BANK OF INDIA(508505)
5 THALAVADI TN-10-020-010-004/128-A
(THINGALUR) 		2910020000NRG23011020221554082 03/10/2022 kunnamma 2910020WL047494 kunnamma 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 kunnamma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-010-004/142-A
(THINGALUR) 		2910020000NRG23011020221554083 03/10/2022 Kamalavathi 2910020WL047494 Kamalavathi 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Kamalavathi BANK OF INDIA(508505)
7 THALAVADI TN-10-020-010-004/180-A
(THINGALUR) 		2910020000NRG23011020221553988 03/10/2022 subbulakshmi 2910020WL047492 subbulakshmi 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 subbulakshmi BANK OF INDIA(508505)
8 THALAVADI TN-10-020-010-004/191-A
(THINGALUR) 		2910020000NRG23011020221553991 03/10/2022 VENKATESH 2910020WL047492 VENKATESH 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 VENKATESH BANK OF INDIA(508505)
9 THALAVADI TN-10-020-010-004/194-A
(THINGALUR) 		2910020000NRG23011020221553992 03/10/2022 THUNDI 2910020WL047492 THUNDI 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 THUNDI BANK OF INDIA(508505)
10 THALAVADI TN-10-020-010-004/198-A
(THINGALUR) 		2910020000NRG23011020221553993 03/10/2022 MUNIAPPAN 2910020WL047492 MUNIAPPAN 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 MUNIAPPAN BANK OF INDIA(508505)
11 THALAVADI TN-10-020-010-004/207-A
(THINGALUR) 		2910020000NRG23011020221553998 03/10/2022 GIRIAMMA 2910020WL047492 GIRIAMMA 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 GIRIAMMA BANK OF INDIA(508505)
12 THALAVADI TN-10-020-010-004/209-A
(THINGALUR) 		2910020000NRG23011020221553999 03/10/2022 Raji 2910020WL047492 Raji 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 Raji BANK OF INDIA(508505)
13 THALAVADI TN-10-020-010-004/240-A
(THINGALUR) 		2910020000NRG23011020221554006 03/10/2022 MARAE 2910020WL047492 MARAE 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 MARAE BANK OF INDIA(508505)
14 THALAVADI TN-10-020-010-004/264-A
(THINGALUR) 		2910020000NRG23011020221554008 03/10/2022 Madhi 2910020WL047492 Madhi 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 Madhi BANK OF INDIA(508505)
15 THALAVADI TN-10-020-010-004/268-A
(THINGALUR) 		2910020000NRG23011020221554009 03/10/2022 parvathi 2910020WL047492 parvathi 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 parvathi BANK OF INDIA(508505)
16 THALAVADI TN-10-020-010-004/573-A
(THINGALUR) 		2910020000NRG23011020221554015 03/10/2022 KANNIAMMAL 2910020WL047492 KANNIAMMAL 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 KANNIAMMAL BANK OF INDIA(508505)
17 THALAVADI TN-10-020-010-004/579-A
(THINGALUR) 		2910020000NRG23011020221554016 03/10/2022 Venkittamma 2910020WL047492 Venkittamma 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 Venkittamma BANK OF INDIA(508505)
18 THALAVADI TN-10-020-010-004/651-A
(THINGALUR) 		2910020000NRG23011020221554017 03/10/2022 Jayamma 2910020WL047492 Jayamma 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 Jayamma BANK OF INDIA(508505)
19 THALAVADI TN-10-020-010-004/652-A
(THINGALUR) 		2910020000NRG23011020221554089 03/10/2022 Nagamma 2910020WL047494 Nagamma 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 Nagamma BANK OF INDIA(508505)
20 THALAVADI TN-10-020-010-004/654-A
(THINGALUR) 		2910020000NRG23011020221554090 03/10/2022 GOMATHI 2910020WL047494 GOMATHI 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 GOMATHI BANK OF INDIA(508505)
21 THALAVADI TN-10-020-010-004/674-A
(THINGALUR) 		2910020000NRG23011020221554022 03/10/2022 nagamma 2910020WL047492 nagamma 00048 BKID0008213 780 780 Processed 09/10/2022 010261467 nagamma BANK OF INDIA(508505)
22 THALAVADI TN-10-020-010-004/683-A
(THINGALUR) 		2910020000NRG23011020221554025 03/10/2022 VARADAMMA 2910020WL047492 VARADAMMA 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 VARADAMMA BANK OF INDIA(508505)
23 THALAVADI TN-10-020-010-004/683-A
(THINGALUR) 		2910020000NRG23011020221554024 03/10/2022 K.C.KODUVERI 2910020WL047492 K.C.KODUVERI 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 K.C.KODUVERI BANK OF INDIA(508505)
24 THALAVADI TN-10-020-010-004/685-A
(THINGALUR) 		2910020000NRG23011020221554027 03/10/2022 VARADARAJ 2910020WL047492 VARADARAJ 00048 BKID0008213 780 780 Processed 09/10/2022 010261467 VARADARAJ BANK OF INDIA(508505)
25 THALAVADI TN-10-020-010-004/688-A
(THINGALUR) 		2910020000NRG23011020221554091 03/10/2022 PALANIYAMMA 2910020WL047494 PALANIYAMMA 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 PALANIYAMMA BANK OF INDIA(508505)
26 THALAVADI TN-10-020-010-004/696-A
(THINGALUR) 		2910020000NRG23011020221554092 03/10/2022 susila 2910020WL047494 susila 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 susila BANK OF INDIA(508505)
27 THALAVADI TN-10-020-010-004/698-A
(THINGALUR) 		2910020000NRG23011020221554030 03/10/2022 Rajamma 2910020WL047492 Rajamma 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 Rajamma BANK OF INDIA(508505)
28 THALAVADI TN-10-020-010-004/754-A
(THINGALUR) 		2910020000NRG23011020221554032 03/10/2022 Ratha 2910020WL047492 Ratha 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 Ratha BANK OF INDIA(508505)
29 THALAVADI TN-10-020-010-004/757-A
(THINGALUR) 		2910020000NRG23011020221554033 03/10/2022 Muthamma 2910020WL047492 Muthamma 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 Muthamma BANK OF INDIA(508505)
30 THALAVADI TN-10-020-010-004/766-A
(THINGALUR) 		2910020000NRG23011020221554034 03/10/2022 lakshmi 2910020WL047492 lakshmi 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 lakshmi BANK OF INDIA(508505)
31 THALAVADI TN-10-020-010-004/785-A
(THINGALUR) 		2910020000NRG23011020221554038 03/10/2022 Thimmakka 2910020WL047492 Thimmakka 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 Thimmakka BANK OF INDIA(508505)
32 THALAVADI TN-10-020-010-004/798-A
(THINGALUR) 		2910020000NRG23011020221554040 03/10/2022 selvi 2910020WL047492 selvi 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 selvi BANK OF INDIA(508505)
33 THALAVADI TN-10-020-010-004/834-A
(THINGALUR) 		2910020000NRG23011020221554094 03/10/2022 Ramakkal 2910020WL047494 Ramakkal 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 Ramakkal BANK OF INDIA(508505)
34 THALAVADI TN-10-020-010-004/980-A
(THINGALUR) 		2910020000NRG23011020221554047 03/10/2022 VARADAIYAN 2910020WL047492 VARADAIYAN 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 VARADAIYAN BANK OF INDIA(508505)
35 THALAVADI TN-10-020-010-009/1031-A
(THINGALUR) 		2910020000NRG23011020221554051 03/10/2022 Madevi 2910020WL047492 Madevi 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 Madevi BANK OF INDIA(508505)
36 THALAVADI TN-10-020-010-009/649-A
(THINGALUR) 		2910020000NRG23011020221554056 03/10/2022 Jyothymani 2910020WL047492 Jyothymani 00048 BKID0008213 520 520 Processed 09/10/2022 010261467 Jyothymani BANK OF INDIA(508505)
37 THALAVADI TN-10-020-010-011/1148-A
(THINGALUR) 		2910020000NRG23011020221554062 03/10/2022 Rukmani 2910020WL047492 Rukmani 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Rukmani BANK OF INDIA(508505)
SubTotal 47580 47580
38 THALAVADI TN-10-020-008-004/782-A
(THIGINARAI) 		2910020000NRG23300920221547094 03/10/2022 Girija 2910020WL047288 Girija 00468 UBIN0903663 640 640 Processed 09/10/2022 010261467 Girija UNION BANK OF INDIA(508500)
39 THALAVADI TN-10-020-008-008/1097
(THIGINARAI) 		2910020000NRG23300920221547095 03/10/2022 GOWRI 2910020WL047288 GOWRI 00468 UBIN0903663 800 800 Processed 09/10/2022 010261467 GOWRI UNION BANK OF INDIA(508500)
40 THALAVADI TN-10-020-008-008/453-A
(THIGINARAI) 		2910020000NRG23290920221543617 03/10/2022 SIDDHA NAICKA 2910020WL047174 SIDDHA NAICKA 00468 UBIN0903663 780 780 Processed 09/10/2022 010261467 SIDDHA NAICKA UNION BANK OF INDIA(508500)
41 THALAVADI TN-10-020-008-008/453-A
(THIGINARAI) 		2910020000NRG23290920221543618 03/10/2022 Sundramma 2910020WL047174 Sundramma 00468 UBIN0903663 780 780 Processed 09/10/2022 010261467 Sundramma UNION BANK OF INDIA(508500)
42 THALAVADI TN-10-020-008-008/951-A
(THIGINARAI) 		2910020000NRG23300920221547103 03/10/2022 Jayamma 2910020WL047288 Jayamma 00468 UBIN0903663 800 800 Processed 09/10/2022 010261467 Jayamma UNION BANK OF INDIA(508500)
SubTotal 3800 3800
Total 51380 51380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031022APB_FTO_961665 Bank of India BKID0008213 AREPALAYAM 47580
2 THALAVADI TN2910020_031022APB_FTO_961665 Union Bank of India UBIN0903663 Soosaipuram 3800

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