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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_010422APB_FTO_126
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-10-020-002-001/39-A
(GERMALAM) 		2910020000NRG22310320222713554 01/04/2022 Jothi 2910020WL093059 Jothi 00048 BKID0008213 500 500 Processed 04/05/2022 036264327 Jothi BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-002/138-A
(GERMALAM) 		2910020000NRG22310320222713555 01/04/2022 Kempamma 2910020WL093059 Kempamma 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264327 Kempamma BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-002/147-A
(GERMALAM) 		2910020000NRG22310320222713556 01/04/2022 Thayamma 2910020WL093059 Thayamma 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264327 Thayamma BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-002/255-A
(GERMALAM) 		2910020000NRG22310320222713558 01/04/2022 Basamma 2910020WL093059 Basamma 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264327 Basamma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-002/371-A
(GERMALAM) 		2910020000NRG22310320222713560 01/04/2022 Divya 2910020WL093059 Divya 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264327 Divya BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-002/383-A
(GERMALAM) 		2910020000NRG22310320222713561 01/04/2022 Lakshmi 2910020WL093059 Lakshmi 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264327 Lakshmi BANK OF INDIA(508505)
7 THALAVADI TN-10-020-002-002/385-A
(GERMALAM) 		2910020000NRG22310320222713562 01/04/2022 Rangamma 2910020WL093059 Rangamma 00048 BKID0008213 1250 1250 Processed 04/05/2022 036264327 Rangamma BANK OF INDIA(508505)
8 THALAVADI TN-10-020-002-002/448-A
(GERMALAM) 		2910020000NRG22310320222713563 01/04/2022 Jayamma 2910020WL093059 Jayamma 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264327 Jayamma BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-002/452-A
(GERMALAM) 		2910020000NRG22310320222713564 01/04/2022 KALAVATHI 2910020WL093059 KALAVATHI 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264327 KALAVATHI BANK OF INDIA(508505)
10 THALAVADI TN-10-020-002-006/272-A
(GERMALAM) 		2910020000NRG22310320222713571 01/04/2022 Chennamma 2910020WL093059 Chennamma 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264327 Chennamma BANK OF INDIA(508505)
11 THALAVADI TN-10-020-002-006/596-A
(GERMALAM) 		2910020000NRG22310320222713574 01/04/2022 VANAJAKSHI 2910020WL093059 VANAJAKSHI 00048 BKID0008213 1500 1500 Processed 04/05/2022 036264327 VANAJAKSHI BANK OF INDIA(508505)
SubTotal 14500 14500
Total 14500 14500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_010422APB_FTO_126 Bank of India BKID0008213 AREPALAYAM 14500

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