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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:23:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123APB_FTO_1383106
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-10-020-003-002/1072-A
(ASANUR) 		2910020000NRG23301220222218682 02/01/2023 Chithra 2910020WL065192 Chithra 00048 BKID0008213 260 260 Processed 02/02/2023 037292498 Chithra INDUSIND BANK(607189)
2 THALAVADI TN-10-020-003-002/1081-A
(ASANUR) 		2910020000NRG23301220222218683 02/01/2023 Neela 2910020WL065192 Neela 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292498 Neela BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-002/1082-A
(ASANUR) 		2910020000NRG23301220222218684 02/01/2023 Chandrika 2910020WL065192 Chandrika 00048 BKID0008213 260 260 Processed 02/02/2023 037292498 Chandrika BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-002/1092-A
(ASANUR) 		2910020000NRG23301220222218685 02/01/2023 Thangamani 2910020WL065192 Thangamani 00048 BKID0008213 780 780 Processed 02/02/2023 037292498 Thangamani BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-002/1093-A
(ASANUR) 		2910020000NRG23301220222218686 02/01/2023 Kemppamma 2910020WL065192 Kemppamma 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 Kemppamma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-002/1132-A
(ASANUR) 		2910020000NRG23301220222218687 02/01/2023 Gowriamma 2910020WL065192 Gowriamma 00048 BKID0008213 260 260 Processed 02/02/2023 037292498 Gowriamma BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-002/1135-A
(ASANUR) 		2910020000NRG23301220222218688 02/01/2023 DHODDA SIDHAMMA 2910020WL065192 DHODDA SIDHAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 DHODDA SIDHAMMA BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-002/1241-A
(ASANUR) 		2910020000NRG23301220222218689 02/01/2023 KULBOMMAMMA 2910020WL065192 KULBOMMAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 KULBOMMAMMA BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-002/1245-B
(ASANUR) 		2910020000NRG23301220222218690 02/01/2023 MADHAMMAL 2910020WL065192 MADHAMMAL 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 MADHAMMAL BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-002/1280-A
(ASANUR) 		2910020000NRG23301220222218691 02/01/2023 GAYATHRI 2910020WL065192 GAYATHRI 00048 BKID0008213 520 520 Processed 02/02/2023 037292498 GAYATHRI BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-002/1287-A
(ASANUR) 		2910020000NRG23301220222218692 02/01/2023 SIVENDIRAN 2910020WL065192 SIVENDIRAN 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 SIVENDIRAN BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-002/1457-A
(ASANUR) 		2910020000NRG23301220222218697 02/01/2023 SARASWATHI 2910020WL065192 SARASWATHI 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 SARASWATHI BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-002/1473-A
(ASANUR) 		2910020000NRG23301220222218698 02/01/2023 MADHAMMA 2910020WL065192 MADHAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 MADHAMMA BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-002/1481-A
(ASANUR) 		2910020000NRG23301220222218699 02/01/2023 MAGESWARI 2910020WL065192 MAGESWARI 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292498 MAGESWARI BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-002/1486-A
(ASANUR) 		2910020000NRG23301220222218700 02/01/2023 SIVAKUMAR 2910020WL065192 SIVAKUMAR 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292498 SIVAKUMAR BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-002/1492-A
(ASANUR) 		2910020000NRG23301220222218701 02/01/2023 MAGESWARI 2910020WL065192 MAGESWARI 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 MAGESWARI BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-002/1541-A
(ASANUR) 		2910020000NRG23301220222218703 02/01/2023 KANNIYAMMAL 2910020WL065192 KANNIYAMMAL 00048 BKID0008213 1300 1300 Processed 03/02/2023 037292498 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 THALAVADI TN-10-020-003-002/1545-A
(ASANUR) 		2910020000NRG23301220222218704 02/01/2023 MADEVAMMA 2910020WL065192 MADEVAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 MADEVAMMA BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-002/1551-A
(ASANUR) 		2910020000NRG23301220222218705 02/01/2023 RAMI 2910020WL065192 RAMI 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 RAMI BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-002/1586-A
(ASANUR) 		2910020000NRG23301220222218706 02/01/2023 CHITRA 2910020WL065192 CHITRA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 CHITRA BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-002/1594-A
(ASANUR) 		2910020000NRG23301220222218707 02/01/2023 MATHI 2910020WL065192 MATHI 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 MATHI BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-002/50-A
(ASANUR) 		2910020000NRG23301220222218709 02/01/2023 KEMPAMMA 2910020WL065192 KEMPAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 KEMPAMMA BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-002/678-A
(ASANUR) 		2910020000NRG23301220222218711 02/01/2023 Gowri 2910020WL065192 Gowri 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 Gowri BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-002/680-A
(ASANUR) 		2910020000NRG23301220222218713 02/01/2023 KEMBAMMA 2910020WL065192 KEMBAMMA 00048 BKID0008213 260 260 Processed 02/02/2023 037292498 KEMBAMMA BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-002/681-A
(ASANUR) 		2910020000NRG23301220222218714 02/01/2023 RAJAMMA 2910020WL065192 RAJAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 RAJAMMA BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-002/689-A
(ASANUR) 		2910020000NRG23301220222218715 02/01/2023 Bagya 2910020WL065192 Bagya 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 Bagya BANK OF INDIA(508505)
27 THALAVADI TN-10-020-003-002/695-A
(ASANUR) 		2910020000NRG23301220222218716 02/01/2023 Eramma 2910020WL065192 Eramma 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 Eramma BANK OF INDIA(508505)
28 THALAVADI TN-10-020-003-002/699-A
(ASANUR) 		2910020000NRG23301220222218717 02/01/2023 ERAMMA 2910020WL065192 ERAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 ERAMMA BANK OF INDIA(508505)
29 THALAVADI TN-10-020-003-002/700-A
(ASANUR) 		2910020000NRG23301220222218718 02/01/2023 Rajamma 2910020WL065192 Rajamma 00048 BKID0008213 260 260 Processed 02/02/2023 037292498 Rajamma BANK OF INDIA(508505)
30 THALAVADI TN-10-020-003-002/701-A
(ASANUR) 		2910020000NRG23301220222218719 02/01/2023 Sudha 2910020WL065192 Sudha 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 Sudha BANK OF INDIA(508505)
31 THALAVADI TN-10-020-003-002/703-A
(ASANUR) 		2910020000NRG23301220222218720 02/01/2023 Shivamma 2910020WL065192 Shivamma 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 Shivamma BANK OF INDIA(508505)
32 THALAVADI TN-10-020-003-002/706-A
(ASANUR) 		2910020000NRG23301220222218721 02/01/2023 KENJAMMA 2910020WL065192 KENJAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 KENJAMMA BANK OF INDIA(508505)
33 THALAVADI TN-10-020-003-002/709-A
(ASANUR) 		2910020000NRG23301220222218722 02/01/2023 MADESH 2910020WL065192 MADESH 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 MADESH BANK OF INDIA(508505)
34 THALAVADI TN-10-020-003-002/710-A
(ASANUR) 		2910020000NRG23301220222218723 02/01/2023 RATHINA 2910020WL065192 RATHINA 00048 BKID0008213 260 260 Processed 02/02/2023 037292498 RATHINA BANK OF INDIA(508505)
35 THALAVADI TN-10-020-003-002/715-A
(ASANUR) 		2910020000NRG23301220222218725 02/01/2023 MATHALAMBIGA 2910020WL065192 MATHALAMBIGA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 MATHALAMBIGA BANK OF INDIA(508505)
36 THALAVADI TN-10-020-003-002/725-A
(ASANUR) 		2910020000NRG23301220222218726 02/01/2023 RATHINA 2910020WL065192 RATHINA 00048 BKID0008213 260 260 Processed 02/02/2023 037292498 RATHINA BANK OF INDIA(508505)
37 THALAVADI TN-10-020-003-002/728-A
(ASANUR) 		2910020000NRG23301220222218727 02/01/2023 KENJAMMA 2910020WL065192 KENJAMMA 00048 BKID0008213 780 780 Processed 02/02/2023 037292498 KENJAMMA BANK OF INDIA(508505)
38 THALAVADI TN-10-020-003-002/729-A
(ASANUR) 		2910020000NRG23301220222218728 02/01/2023 KENJAMMA 2910020WL065192 KENJAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 KENJAMMA BANK OF INDIA(508505)
39 THALAVADI TN-10-020-003-002/733-A
(ASANUR) 		2910020000NRG23301220222218729 02/01/2023 KEMPAMMA 2910020WL065192 KEMPAMMA 00048 BKID0008213 520 520 Processed 02/02/2023 037292498 KEMPAMMA BANK OF INDIA(508505)
40 THALAVADI TN-10-020-003-003/1-A
(ASANUR) 		2910020000NRG23301220222218730 02/01/2023 BASUVANNAN 2910020WL065192 BASUVANNAN 00048 BKID0008213 780 780 Processed 02/02/2023 037292498 BASUVANNAN BANK OF INDIA(508505)
41 THALAVADI TN-10-020-003-003/10-A
(ASANUR) 		2910020000NRG23301220222218731 02/01/2023 Shivamma 2910020WL065192 Shivamma 00048 BKID0008213 780 780 Processed 02/02/2023 037292498 Shivamma BANK OF INDIA(508505)
42 THALAVADI TN-10-020-003-003/11-A
(ASANUR) 		2910020000NRG23301220222218734 02/01/2023 SIVAMADHU 2910020WL065192 SIVAMADHU 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 SIVAMADHU BANK OF INDIA(508505)
43 THALAVADI TN-10-020-003-003/12-A
(ASANUR) 		2910020000NRG23301220222218738 02/01/2023 Parvathi 2910020WL065192 Parvathi 00048 BKID0008213 260 260 Processed 02/02/2023 037292498 Parvathi BANK OF INDIA(508505)
44 THALAVADI TN-10-020-003-003/20-A
(ASANUR) 		2910020000NRG23301220222218740 02/01/2023 SIVAKUMAR 2910020WL065192 SIVAKUMAR 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292498 SIVAKUMAR KARUR VYSA BANK(607100)
45 THALAVADI TN-10-020-003-003/24-A
(ASANUR) 		2910020000NRG23301220222218741 02/01/2023 KEMPI 2910020WL065192 KEMPI 00048 BKID0008213 260 260 Processed 02/02/2023 037292498 KEMPI BANK OF INDIA(508505)
46 THALAVADI TN-10-020-003-003/35-A
(ASANUR) 		2910020000NRG23301220222218743 02/01/2023 DHARMALINGAN 2910020WL065192 DHARMALINGAN 00048 BKID0008213 1040 1040 Processed 02/02/2023 037292498 DHARMALINGAN BANK OF INDIA(508505)
47 THALAVADI TN-10-020-003-003/36-A
(ASANUR) 		2910020000NRG23301220222218744 02/01/2023 MUTHAMMA 2910020WL065192 MUTHAMMA 00048 BKID0008213 1040 1040 Processed 02/02/2023 037292498 MUTHAMMA BANK OF INDIA(508505)
48 THALAVADI TN-10-020-003-003/4-A
(ASANUR) 		2910020000NRG23301220222218745 02/01/2023 MADEVAN 2910020WL065192 MADEVAN 00048 BKID0008213 1040 1040 Processed 02/02/2023 037292498 MADEVAN BANK OF INDIA(508505)
49 THALAVADI TN-10-020-003-003/4-A
(ASANUR) 		2910020000NRG23301220222218746 02/01/2023 Sivamma 2910020WL065192 Sivamma 00048 BKID0008213 780 780 Processed 02/02/2023 037292498 Sivamma BANK OF INDIA(508505)
50 THALAVADI TN-10-020-003-003/55-A
(ASANUR) 		2910020000NRG23301220222218748 02/01/2023 BOMMI 2910020WL065192 BOMMI 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 BOMMI BANK OF INDIA(508505)
51 THALAVADI TN-10-020-003-003/56-A
(ASANUR) 		2910020000NRG23301220222218749 02/01/2023 SAROJA 2910020WL065192 SAROJA 00048 BKID0008213 1040 1040 Processed 02/02/2023 037292498 SAROJA BANK OF INDIA(508505)
52 THALAVADI TN-10-020-003-003/67-A
(ASANUR) 		2910020000NRG23301220222218751 02/01/2023 Saroja 2910020WL065192 Saroja 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 Saroja BANK OF INDIA(508505)
53 THALAVADI TN-10-020-003-003/698-A
(ASANUR) 		2910020000NRG23301220222218752 02/01/2023 Mageshwari 2910020WL065192 Mageshwari 00048 BKID0008213 780 780 Processed 02/02/2023 037292498 Mageshwari BANK OF INDIA(508505)
54 THALAVADI TN-10-020-003-003/72-A
(ASANUR) 		2910020000NRG23301220222218753 02/01/2023 LAKSHMI 2910020WL065192 LAKSHMI 00048 BKID0008213 1040 1040 Processed 02/02/2023 037292498 LAKSHMI BANK OF INDIA(508505)
55 THALAVADI TN-10-020-003-003/75-A
(ASANUR) 		2910020000NRG23301220222218754 02/01/2023 HALAMMA 2910020WL065192 HALAMMA 00048 BKID0008213 1040 1040 Processed 02/02/2023 037292498 HALAMMA BANK OF INDIA(508505)
56 THALAVADI TN-10-020-003-003/77-A
(ASANUR) 		2910020000NRG23301220222218755 02/01/2023 SIVAKUMARI 2910020WL065192 SIVAKUMARI 00048 BKID0008213 780 780 Processed 02/02/2023 037292498 SIVAKUMARI BANK OF INDIA(508505)
57 THALAVADI TN-10-020-003-003/8-A
(ASANUR) 		2910020000NRG23301220222218756 02/01/2023 SUSILA 2910020WL065192 SUSILA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292498 SUSILA BANK OF INDIA(508505)
58 THALAVADI TN-10-020-003-003/94-A
(ASANUR) 		2910020000NRG23301220222218757 02/01/2023 MALLIGA 2910020WL065192 MALLIGA 00048 BKID0008213 780 780 Processed 02/02/2023 037292498 MALLIGA BANK OF INDIA(508505)
SubTotal 66040 66040
59 THALAVADI TN-10-020-003-002/1402-A
(ASANUR) 		2910020000NRG23301220222218694 02/01/2023 SUGUMARI 2910020WL065192 SUGUMARI 00078 CNRB0004377 1560 1560 Processed 02/02/2023 037292498 SUGUMARI BANK OF INDIA(508505)
SubTotal 1560 1560
60 THALAVADI TN-10-020-003-003/52-B
(ASANUR) 		2910020000NRG23301220222218747 02/01/2023 BANTAN 2910020WL065192 BANTAN 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037292498 BANTAN BANK OF INDIA(508505)
SubTotal 1560 1560
61 THALAVADI TN-10-020-003-002/670-A
(ASANUR) 		2910020000NRG23301220222218710 02/01/2023 SIVAMOORTHI 2910020WL065192 SIVAMOORTHI 00701 IDIB0PLB001 1560 1560 Processed 02/02/2023 037292498 SIVAMOORTHI BANK OF INDIA(508505)
SubTotal 1560 1560
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123APB_FTO_1383106 Bank of India BKID0008213 AREPALAYAM 62400
2 THALAVADI TN2910020_020123APB_FTO_1383106 Bank of India BKID0008213 ASANUR 1560
3 THALAVADI TN2910020_020123APB_FTO_1383106 Bank of India BKID0008213 HASANUR 2080
4 THALAVADI TN2910020_020123APB_FTO_1383106 Canara Bank CNRB0004377 Sathyamangalam 1560
5 THALAVADI TN2910020_020123APB_FTO_1383106 Union Bank of India UBIN0929310 Thalavadi 1560
6 THALAVADI TN2910020_020123APB_FTO_1383106 Tamil Nadu Grama Bank IDIB0PLB001 Sathiyamangalam 1560

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