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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_010722APB_FTO_461636
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-10-020-003-014/1019
(ASANUR) 		2910020000NRG23300620220727377 01/07/2022 Rathina 2910020WL022843 Rathina 00048 BKID0008213 1638 1638 Processed 07/07/2022 015112636 Rathina BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-014/875-A
(ASANUR) 		2910020000NRG23300620220727364 01/07/2022 Gowri 2910020WL022836 Gowri 00048 BKID0008213 1638 1638 Processed 07/07/2022 015112636 Gowri BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-014/903-A
(ASANUR) 		2910020000NRG23300620220727375 01/07/2022 Resi 2910020WL022841 Resi 00048 BKID0008213 1638 1638 Processed 07/07/2022 015112636 Resi BANK OF INDIA(508505)
4 THALAVADI TN-10-020-010-002/1105-A
(THINGALUR) 		2910020000NRG23010720220727524 01/07/2022 Thayamma 2910020WL022848 Thayamma 00048 BKID0008213 1250 1250 Processed 07/07/2022 015112636 Thayamma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-010-002/1130-A
(THINGALUR) 		2910020000NRG23010720220727525 01/07/2022 Sivagami 2910020WL022848 Sivagami 00048 BKID0008213 1500 1500 Processed 07/07/2022 015112636 Sivagami BANK OF INDIA(508505)
6 THALAVADI TN-10-020-010-002/14-A
(THINGALUR) 		2910020000NRG23010720220727531 01/07/2022 Basavana 2910020WL022848 Basavana 00048 BKID0008213 1000 1000 Processed 07/07/2022 015112636 Basavana BANK OF INDIA(508505)
7 THALAVADI TN-10-020-010-002/18-A
(THINGALUR) 		2910020000NRG23010720220727535 01/07/2022 Madesh 2910020WL022848 Madesh 00048 BKID0008213 1250 1250 Processed 07/07/2022 015112636 Madesh BANK OF INDIA(508505)
8 THALAVADI TN-10-020-010-002/18-A
(THINGALUR) 		2910020000NRG23010720220727536 01/07/2022 Sudha 2910020WL022848 Sudha 00048 BKID0008213 1500 1500 Processed 07/07/2022 015112636 Sudha BANK OF INDIA(508505)
9 THALAVADI TN-10-020-010-002/20-A
(THINGALUR) 		2910020000NRG23010720220727537 01/07/2022 Jadesamy 2910020WL022848 Jadesamy 00048 BKID0008213 1000 1000 Processed 07/07/2022 015112636 Jadesamy BANK OF INDIA(508505)
10 THALAVADI TN-10-020-010-002/24
(THINGALUR) 		2910020000NRG23010720220727540 01/07/2022 Mallappa 2910020WL022848 Mallappa 00048 BKID0008213 1000 1000 Processed 07/07/2022 015112636 Mallappa BANK OF INDIA(508505)
11 THALAVADI TN-10-020-010-002/26-A
(THINGALUR) 		2910020000NRG23010720220727541 01/07/2022 Jademadamma 2910020WL022848 Jademadamma 00048 BKID0008213 1250 1250 Processed 07/07/2022 015112636 Jademadamma BANK OF INDIA(508505)
12 THALAVADI TN-10-020-010-002/28-A
(THINGALUR) 		2910020000NRG23010720220727543 01/07/2022 MADAMMA 2910020WL022848 MADAMMA 00048 BKID0008213 1000 1000 Processed 07/07/2022 015112636 MADAMMA BANK OF INDIA(508505)
13 THALAVADI TN-10-020-010-002/32-A
(THINGALUR) 		2910020000NRG23010720220727545 01/07/2022 Veeramma 2910020WL022848 Veeramma 00048 BKID0008213 1250 1250 Processed 07/07/2022 015112636 Veeramma BANK OF INDIA(508505)
14 THALAVADI TN-10-020-010-002/34-A
(THINGALUR) 		2910020000NRG23010720220727546 01/07/2022 Madevamma 2910020WL022848 Madevamma 00048 BKID0008213 1500 1500 Processed 07/07/2022 015112636 Madevamma BANK OF INDIA(508505)
15 THALAVADI TN-10-020-010-002/38-A
(THINGALUR) 		2910020000NRG23010720220727548 01/07/2022 NAGAPPA 2910020WL022848 NAGAPPA 00048 BKID0008213 1500 1500 Processed 07/07/2022 015112636 NAGAPPA BANK OF INDIA(508505)
16 THALAVADI TN-10-020-010-002/437-A
(THINGALUR) 		2910020000NRG23010720220727550 01/07/2022 Saradhalamma 2910020WL022848 Saradhalamma 00048 BKID0008213 1500 1500 Processed 07/07/2022 015112636 Saradhalamma BANK OF INDIA(508505)
17 THALAVADI TN-10-020-010-002/577-A
(THINGALUR) 		2910020000NRG23010720220727551 01/07/2022 Sulochna 2910020WL022848 Sulochna 00048 BKID0008213 1500 1500 Processed 07/07/2022 015112636 Sulochna BANK OF INDIA(508505)
18 THALAVADI TN-10-020-010-002/596-a
(THINGALUR) 		2910020000NRG23010720220727552 01/07/2022 Nagarathina 2910020WL022848 Nagarathina 00048 BKID0008213 1500 1500 Processed 07/07/2022 015112636 Nagarathina BANK OF INDIA(508505)
19 THALAVADI TN-10-020-010-002/711-A
(THINGALUR) 		2910020000NRG23010720220727556 01/07/2022 Manjula 2910020WL022848 Manjula 00048 BKID0008213 1250 1250 Processed 07/07/2022 015112636 Manjula BANK OF INDIA(508505)
20 THALAVADI TN-10-020-010-002/714-A
(THINGALUR) 		2910020000NRG23010720220727558 01/07/2022 Sikkumadamma 2910020WL022848 Sikkumadamma 00048 BKID0008213 1500 1500 Processed 07/07/2022 015112636 Sikkumadamma BANK OF INDIA(508505)
21 THALAVADI TN-10-020-010-002/715-A
(THINGALUR) 		2910020000NRG23010720220727559 01/07/2022 BASAMANI 2910020WL022848 BASAMANI 00048 BKID0008213 1500 1500 Processed 07/07/2022 015112636 BASAMANI BANK OF INDIA(508505)
22 THALAVADI TN-10-020-010-002/719-A
(THINGALUR) 		2910020000NRG23010720220727561 01/07/2022 MALLUGAMMA 2910020WL022848 MALLUGAMMA 00048 BKID0008213 1500 1500 Processed 07/07/2022 015112636 MALLUGAMMA BANK OF INDIA(508505)
23 THALAVADI TN-10-020-010-002/732-A
(THINGALUR) 		2910020000NRG23010720220727564 01/07/2022 Kempamani 2910020WL022848 Kempamani 00048 BKID0008213 1500 1500 Processed 07/07/2022 015112636 Kempamani BANK OF INDIA(508505)
24 THALAVADI TN-10-020-010-002/738-A
(THINGALUR) 		2910020000NRG23010720220727565 01/07/2022 Maadevamma 2910020WL022848 Maadevamma 00048 BKID0008213 1250 1250 Processed 07/07/2022 015112636 Maadevamma BANK OF INDIA(508505)
25 THALAVADI TN-10-020-010-002/746-A
(THINGALUR) 		2910020000NRG23010720220727566 01/07/2022 Mangalamma 2910020WL022848 Mangalamma 00048 BKID0008213 1500 1500 Processed 07/07/2022 015112636 Mangalamma BANK OF INDIA(508505)
26 THALAVADI TN-10-020-010-002/772-A
(THINGALUR) 		2910020000NRG23010720220727568 01/07/2022 sadha 2910020WL022848 sadha 00048 BKID0008213 1000 1000 Processed 07/07/2022 015112636 sadha BANK OF INDIA(508505)
27 THALAVADI TN-10-020-010-002/786-A
(THINGALUR) 		2910020000NRG23010720220727569 01/07/2022 Bolappa 2910020WL022848 Bolappa 00048 BKID0008213 1500 1500 Processed 07/07/2022 015112636 Bolappa BANK OF INDIA(508505)
28 THALAVADI TN-10-020-010-006/471-A
(THINGALUR) 		2910020000NRG23010720220727614 01/07/2022 Kempamma 2910020WL022848 Kempamma 00048 BKID0008213 1000 1000 Processed 07/07/2022 015112636 Kempamma BANK OF INDIA(508505)
29 THALAVADI TN-10-020-010-006/501-A
(THINGALUR) 		2910020000NRG23010720220727621 01/07/2022 Egavathi 2910020WL022848 Egavathi 00048 BKID0008213 1250 1250 Processed 07/07/2022 015112636 Egavathi BANK OF INDIA(508505)
30 THALAVADI TN-10-020-010-007/420-A
(THINGALUR) 		2910020000NRG23010720220727627 01/07/2022 Sikkempamma 2910020WL022848 Sikkempamma 00048 BKID0008213 1500 1500 Processed 07/07/2022 015112636 Sikkempamma BANK OF INDIA(508505)
SubTotal 40664 40664
31 THALAVADI TN-10-020-005-001/1010-A
(MALLANGULI) 		2910020000NRG23010720220732910 01/07/2022 Jademadamma 2910020WL023001 Jademadamma 00468 UBIN0903663 1300 1300 Processed 07/07/2022 015112636 Jademadamma UNION BANK OF INDIA(508500)
32 THALAVADI TN-10-020-005-001/1024-A
(MALLANGULI) 		2910020000NRG23010720220732911 01/07/2022 Vasantha 2910020WL023001 Vasantha 00468 UBIN0903663 1040 1040 Processed 07/07/2022 015112636 Vasantha UNION BANK OF INDIA(508500)
33 THALAVADI TN-10-020-005-001/1095-A
(MALLANGULI) 		2910020000NRG23010720220732912 01/07/2022 Lakshmi 2910020WL023001 Lakshmi 00468 UBIN0903663 1040 1040 Processed 07/07/2022 015112636 Lakshmi UNION BANK OF INDIA(508500)
34 THALAVADI TN-10-020-005-001/1118-A
(MALLANGULI) 		2910020000NRG23010720220732913 01/07/2022 SIDDASETTY 2910020WL023001 SIDDASETTY 00468 UBIN0903663 1040 1040 Processed 07/07/2022 015112636 SIDDASETTY CANARA BANK(508532)
35 THALAVADI TN-10-020-005-001/1300-A
(MALLANGULI) 		2910020000NRG23010720220732916 01/07/2022 MALLUGAMMA 2910020WL023001 MALLUGAMMA 00468 UBIN0903663 1040 1040 Processed 07/07/2022 015112636 MALLUGAMMA UNION BANK OF INDIA(508500)
36 THALAVADI TN-10-020-005-001/1519-A
(MALLANGULI) 		2910020000NRG23010720220732917 01/07/2022 BAGYA 2910020WL023001 BAGYA 00468 UBIN0903663 1300 1300 Processed 07/07/2022 015112636 BAGYA UNION BANK OF INDIA(508500)
37 THALAVADI TN-10-020-005-001/1531-A
(MALLANGULI) 		2910020000NRG23010720220732918 01/07/2022 DEVAMMA 2910020WL023001 DEVAMMA 00468 UBIN0903663 780 780 Processed 07/07/2022 015112636 DEVAMMA UNION BANK OF INDIA(508500)
SubTotal 7540 7540
Total 48204 48204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_010722APB_FTO_461636 Bank of India BKID0008213 AREPALAYAM 37388
2 THALAVADI TN2910020_010722APB_FTO_461636 Bank of India BKID0008213 ASANUR 3276
3 THALAVADI TN2910020_010722APB_FTO_461636 Union Bank of India UBIN0903663 Soosaipuram 7540

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