Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051222FTO_1239428
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-10-020-010-001/1415-A
(THINGALUR) 		2910020000NRG23031220222016020 05/12/2022 Suresh 2910020WL060104 Suresh 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Suresh ()
2 THALAVADI TN-10-020-010-002/1183-A
(THINGALUR) 		2910020000NRG23031220222016024 05/12/2022 Madevamma 2910020WL060104 Madevamma 00048 BKID0008213 1250 1250 Processed 06/02/2023 017255193 Madevamma ()
3 THALAVADI TN-10-020-010-002/1185-A
(THINGALUR) 		2910020000NRG23031220222016025 05/12/2022 Govindaraj 2910020WL060104 Govindaraj 00048 BKID0008213 1250 1250 Processed 06/02/2023 017255193 Govindaraj ()
4 THALAVADI TN-10-020-010-002/1198-A
(THINGALUR) 		2910020000NRG23031220222016026 05/12/2022 Devamma 2910020WL060104 Devamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Devamma ()
5 THALAVADI TN-10-020-010-002/1313-A
(THINGALUR) 		2910020000NRG23031220222016027 05/12/2022 Madamma 2910020WL060104 Madamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Madamma ()
6 THALAVADI TN-10-020-010-002/1326-A
(THINGALUR) 		2910020000NRG23031220222016028 05/12/2022 Sanmare 2910020WL060104 Sanmare 00048 BKID0008213 750 750 Processed 06/02/2023 017255193 Sanmare ()
7 THALAVADI TN-10-020-010-002/1338-A
(THINGALUR) 		2910020000NRG23031220222016029 05/12/2022 Muniyammal 2910020WL060104 Muniyammal 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Muniyammal ()
8 THALAVADI TN-10-020-010-002/1486-A
(THINGALUR) 		2910020000NRG23031220222016030 05/12/2022 Kempamma 2910020WL060104 Kempamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Kempamma ()
9 THALAVADI TN-10-020-010-002/1519-A
(THINGALUR) 		2910020000NRG23031220222016031 05/12/2022 Kamalamma 2910020WL060104 Kamalamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Kamalamma ()
10 THALAVADI TN-10-020-010-002/27-A
(THINGALUR) 		2910020000NRG23031220222016032 05/12/2022 GOWRI 2910020WL060104 GOWRI 00048 BKID0008213 1250 1250 Processed 06/02/2023 017255193 GOWRI ()
11 THALAVADI TN-10-020-010-002/29-A
(THINGALUR) 		2910020000NRG23031220222016033 05/12/2022 SARADHA 2910020WL060104 SARADHA 00048 BKID0008213 1250 1250 Processed 06/02/2023 017255193 SARADHA ()
12 THALAVADI TN-10-020-010-002/36-A
(THINGALUR) 		2910020000NRG23031220222016036 05/12/2022 Sunandha 2910020WL060104 Sunandha 00048 BKID0008213 750 750 Processed 06/02/2023 017255193 Sunandha ()
13 THALAVADI TN-10-020-010-002/709-A
(THINGALUR) 		2910020000NRG23031220222016039 05/12/2022 NANJAMMA 2910020WL060104 NANJAMMA 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 NANJAMMA ()
14 THALAVADI TN-10-020-010-002/716-A
(THINGALUR) 		2910020000NRG23031220222016041 05/12/2022 Muniyammal 2910020WL060104 Muniyammal 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Muniyammal ()
15 THALAVADI TN-10-020-010-002/722-A
(THINGALUR) 		2910020000NRG23031220222016042 05/12/2022 Mahadevasamy 2910020WL060104 Mahadevasamy 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Mahadevasamy ()
16 THALAVADI TN-10-020-010-002/761-A
(THINGALUR) 		2910020000NRG23031220222016045 05/12/2022 Mangalamma 2910020WL060104 Mangalamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Mangalamma ()
17 THALAVADI TN-10-020-010-002/786-A
(THINGALUR) 		2910020000NRG23031220222016046 05/12/2022 SUSILA 2910020WL060104 SUSILA 00048 BKID0008213 1000 1000 Processed 06/02/2023 017255193 SUSILA ()
18 THALAVADI TN-10-020-010-002/812-A
(THINGALUR) 		2910020000NRG23031220222016047 05/12/2022 Sudhamani 2910020WL060104 Sudhamani 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Sudhamani ()
19 THALAVADI TN-10-020-010-005/1274-A
(THINGALUR) 		2910020000NRG23031220222016048 05/12/2022 Madhammal 2910020WL060104 Madhammal 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Madhammal ()
20 THALAVADI TN-10-020-010-005/1275-A
(THINGALUR) 		2910020000NRG23031220222016049 05/12/2022 Mare 2910020WL060104 Mare 00048 BKID0008213 1250 1250 Processed 06/02/2023 017255193 Mare ()
21 THALAVADI TN-10-020-010-005/1297-A
(THINGALUR) 		2910020000NRG23031220222016050 05/12/2022 Mare 2910020WL060104 Mare 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Mare ()
22 THALAVADI TN-10-020-010-005/1298-A
(THINGALUR) 		2910020000NRG23031220222016051 05/12/2022 Madevi 2910020WL060104 Madevi 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Madevi ()
23 THALAVADI TN-10-020-010-005/1299-A
(THINGALUR) 		2910020000NRG23031220222016052 05/12/2022 Neela 2910020WL060104 Neela 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Neela ()
24 THALAVADI TN-10-020-010-005/1354-A
(THINGALUR) 		2910020000NRG23031220222016053 05/12/2022 Kunnammal 2910020WL060104 Kunnammal 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Kunnammal ()
25 THALAVADI TN-10-020-010-005/1362-A
(THINGALUR) 		2910020000NRG23031220222016054 05/12/2022 Kempi 2910020WL060104 Kempi 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Kempi ()
26 THALAVADI TN-10-020-010-005/985-A
(THINGALUR) 		2910020000NRG23031220222016055 05/12/2022 Bommi 2910020WL060104 Bommi 00048 BKID0008213 1250 1250 Processed 06/02/2023 017255193 Bommi ()
27 THALAVADI TN-10-020-010-006/1184-A
(THINGALUR) 		2910020000NRG23031220222016056 05/12/2022 Masani 2910020WL060104 Masani 00048 BKID0008213 250 250 Processed 06/02/2023 017255193 Masani ()
28 THALAVADI TN-10-020-010-006/1208-A
(THINGALUR) 		2910020000NRG23031220222016057 05/12/2022 Kenchi 2910020WL060104 Kenchi 00048 BKID0008213 750 750 Processed 06/02/2023 017255193 Kenchi ()
29 THALAVADI TN-10-020-010-006/1341-A
(THINGALUR) 		2910020000NRG23031220222016058 05/12/2022 Channathai 2910020WL060104 Channathai 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Channathai ()
30 THALAVADI TN-10-020-010-006/1351-A
(THINGALUR) 		2910020000NRG23031220222016059 05/12/2022 Nanjamma 2910020WL060104 Nanjamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Nanjamma ()
31 THALAVADI TN-10-020-010-006/1509-A
(THINGALUR) 		2910020000NRG23031220222016060 05/12/2022 Bommi 2910020WL060104 Bommi 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Bommi ()
32 THALAVADI TN-10-020-010-006/435-A
(THINGALUR) 		2910020000NRG23031220222016062 05/12/2022 Jadaiyan 2910020WL060104 Jadaiyan 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Jadaiyan ()
33 THALAVADI TN-10-020-010-006/463-A
(THINGALUR) 		2910020000NRG23031220222016063 05/12/2022 Giriyamma 2910020WL060104 Giriyamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Giriyamma ()
34 THALAVADI TN-10-020-010-006/467-A
(THINGALUR) 		2910020000NRG23031220222016064 05/12/2022 Veerammal 2910020WL060104 Veerammal 00048 BKID0008213 750 750 Processed 06/02/2023 017255193 Veerammal ()
35 THALAVADI TN-10-020-010-006/470-A
(THINGALUR) 		2910020000NRG23031220222016065 05/12/2022 Shanthi 2910020WL060104 Shanthi 00048 BKID0008213 1250 1250 Processed 06/02/2023 017255193 Shanthi ()
36 THALAVADI TN-10-020-010-006/473-A
(THINGALUR) 		2910020000NRG23031220222016067 05/12/2022 Mare 2910020WL060104 Mare 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Mare ()
37 THALAVADI TN-10-020-010-006/475-A
(THINGALUR) 		2910020000NRG23031220222016068 05/12/2022 Jademadi 2910020WL060104 Jademadi 00048 BKID0008213 500 500 Processed 06/02/2023 017255193 Jademadi ()
38 THALAVADI TN-10-020-010-006/483-A
(THINGALUR) 		2910020000NRG23031220222016069 05/12/2022 MAADHI 2910020WL060104 MAADHI 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 MAADHI ()
39 THALAVADI TN-10-020-010-006/494-A
(THINGALUR) 		2910020000NRG23031220222016070 05/12/2022 Puttusamy 2910020WL060104 Puttusamy 00048 BKID0008213 1250 1250 Processed 06/02/2023 017255193 Puttusamy ()
40 THALAVADI TN-10-020-010-006/504-A
(THINGALUR) 		2910020000NRG23031220222016072 05/12/2022 MAADHI 2910020WL060104 MAADHI 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 MAADHI ()
41 THALAVADI TN-10-020-010-006/505-A
(THINGALUR) 		2910020000NRG23031220222016073 05/12/2022 SIVINAMMA 2910020WL060104 SIVINAMMA 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 SIVINAMMA ()
42 THALAVADI TN-10-020-010-006/506-A
(THINGALUR) 		2910020000NRG23031220222016074 05/12/2022 ADAI MAADHI 2910020WL060104 ADAI MAADHI 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 ADAI MAADHI ()
43 THALAVADI TN-10-020-010-006/875-A
(THINGALUR) 		2910020000NRG23031220222016075 05/12/2022 Basuvi 2910020WL060104 Basuvi 00048 BKID0008213 1000 1000 Processed 06/02/2023 017255193 Basuvi ()
44 THALAVADI TN-10-020-010-009/566-A
(THINGALUR) 		2910020000NRG23031220222016077 05/12/2022 Malliga 2910020WL060104 Malliga 00048 BKID0008213 1250 1250 Processed 06/02/2023 017255193 Malliga ()
45 THALAVADI TN-10-020-010-016/982-A
(THINGALUR) 		2910020000NRG23031220222016079 05/12/2022 BOMMI 2910020WL060104 BOMMI 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 BOMMI ()
SubTotal 59000 59000
46 THALAVADI TN-10-020-010-006/1536-A
(THINGALUR) 		2910020000NRG23031220222016061 05/12/2022 Rajammal 2910020WL060104 Rajammal 00415 SBIN0001498 1250 1250 Processed 06/02/2023 017255193 Rajammal ()
SubTotal 1250 1250
47 THALAVADI TN-10-020-010-006/496-A
(THINGALUR) 		2910020000NRG23031220222016071 05/12/2022 Mallaiga 2910020WL060104 Mallaiga 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017255193 Mallaiga ()
SubTotal 1500 1500
48 THALAVADI TN-10-020-001-001/168-A
(BYNAPURAM) 		2910020000NRG23031220222011270 05/12/2022 KENJUDI 2910020WL059999 KENJUDI 00468 UBIN0903663 1374 1374 Processed 06/02/2023 017255193 KENJUDI ()
49 THALAVADI TN-10-020-001-013/2518-A
(BYNAPURAM) 		2910020000NRG23031220222011272 05/12/2022 Saroja 2910020WL059999 Saroja 00468 UBIN0903663 1374 1374 Processed 06/02/2023 017255193 Saroja ()
50 THALAVADI TN-10-020-001-016/2149-A
(BYNAPURAM) 		2910020000NRG23031220222011274 05/12/2022 SIDDARAJ 2910020WL059999 SIDDARAJ 00468 UBIN0903663 1374 1374 Processed 06/02/2023 017255193 SIDDARAJ ()
SubTotal 4122 4122
Total 65872 65872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051222FTO_1239428 Bank of India BKID0008213 AREPALAYAM 59000
2 THALAVADI TN2910020_051222FTO_1239428 State Bank of India SBIN0001498 SATHYAMANGALAM 1250
3 THALAVADI TN2910020_051222FTO_1239428 State Bank of India SBIN0007593 KADAMBUR 1500
4 THALAVADI TN2910020_051222FTO_1239428 Union Bank of India UBIN0903663 Soosaipuram 4122

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