Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222FTO_1317554
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-10-020-002-001/748-A
(GERMALAM) 		2910020000NRG23211220222119153 21/12/2022 Vinodha 2910020WL062866 Vinodha 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Vinodha ()
2 THALAVADI TN-10-020-002-002/165-A
(GERMALAM) 		2910020000NRG23211220222119155 21/12/2022 MALAIJADAYA 2910020WL062866 MALAIJADAYA 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558883 MALAIJADAYA ()
3 THALAVADI TN-10-020-002-002/244-A
(GERMALAM) 		2910020000NRG23211220222119164 21/12/2022 Chinnamma 2910020WL062866 Chinnamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558883 Chinnamma ()
4 THALAVADI TN-10-020-002-002/427-A
(GERMALAM) 		2910020000NRG23211220222119169 21/12/2022 Kumar 2910020WL062866 Kumar 00048 BKID0008213 520 520 Processed 01/02/2023 018558883 Kumar ()
5 THALAVADI TN-10-020-002-002/781-A
(GERMALAM) 		2910020000NRG23211220222119172 21/12/2022 Rangasamy 2910020WL062866 Rangasamy 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558883 Rangasamy ()
6 THALAVADI TN-10-020-002-003/778-A
(GERMALAM) 		2910020000NRG23211220222119175 21/12/2022 Nagamma 2910020WL062866 Nagamma 00048 BKID0008213 780 780 Processed 01/02/2023 018558883 Nagamma ()
7 THALAVADI TN-10-020-002-003/791-A
(GERMALAM) 		2910020000NRG23211220222119177 21/12/2022 MALA 2910020WL062866 MALA 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558883 MALA ()
8 THALAVADI TN-10-020-002-004/426-A
(GERMALAM) 		2910020000NRG23211220222119179 21/12/2022 Rajamani 2910020WL062866 Rajamani 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558883 Rajamani ()
9 THALAVADI TN-10-020-002-004/475-A
(GERMALAM) 		2910020000NRG23211220222119180 21/12/2022 Rajamma 2910020WL062866 Rajamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558883 Rajamma ()
10 THALAVADI TN-10-020-002-004/583-A
(GERMALAM) 		2910020000NRG23211220222119181 21/12/2022 Puthrajamma 2910020WL062866 Puthrajamma 00048 BKID0008213 780 780 Processed 01/02/2023 018558883 Puthrajamma ()
11 THALAVADI TN-10-020-002-004/640-A
(GERMALAM) 		2910020000NRG23211220222119190 21/12/2022 Dundamma 2910020WL062866 Dundamma 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Dundamma ()
12 THALAVADI TN-10-020-002-004/652-A
(GERMALAM) 		2910020000NRG23211220222119192 21/12/2022 Savitha 2910020WL062866 Savitha 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558883 Savitha ()
13 THALAVADI TN-10-020-002-004/720-A
(GERMALAM) 		2910020000NRG23211220222119195 21/12/2022 Badiri 2910020WL062866 Badiri 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558883 Badiri ()
14 THALAVADI TN-10-020-002-006/403-A
(GERMALAM) 		2910020000NRG23211220222119216 21/12/2022 Divya 2910020WL062866 Divya 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558883 Divya ()
15 THALAVADI TN-10-020-002-006/553
(GERMALAM) 		2910020000NRG23211220222119222 21/12/2022 MADHALAMBIKA 2910020WL062866 MADHALAMBIKA 00048 BKID0008213 520 520 Processed 01/02/2023 018558883 MADHALAMBIKA ()
16 THALAVADI TN-10-020-002-006/603-A
(GERMALAM) 		2910020000NRG23211220222119227 21/12/2022 Madhalambika 2910020WL062866 Madhalambika 00048 BKID0008213 520 520 Processed 01/02/2023 018558883 Madhalambika ()
17 THALAVADI TN-10-020-002-006/662-A
(GERMALAM) 		2910020000NRG23211220222119228 21/12/2022 Parvadhi 2910020WL062866 Parvadhi 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558883 Parvadhi ()
18 THALAVADI TN-10-020-002-009/502-A
(GERMALAM) 		2910020000NRG23211220222119232 21/12/2022 PUTTI 2910020WL062866 PUTTI 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558883 PUTTI ()
19 THALAVADI TN-10-020-002-009/588-A
(GERMALAM) 		2910020000NRG23211220222119234 21/12/2022 doddabasamma 2910020WL062866 doddabasamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558883 doddabasamma ()
20 THALAVADI TN-10-020-002-009/647-A
(GERMALAM) 		2910020000NRG23211220222119239 21/12/2022 SIVAMMA 2910020WL062866 SIVAMMA 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558883 SIVAMMA ()
21 THALAVADI TN-10-020-002-009/653-A
(GERMALAM) 		2910020000NRG23211220222119240 21/12/2022 Eramma 2910020WL062866 Eramma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558883 Eramma ()
22 THALAVADI TN-10-020-002-009/765-A
(GERMALAM) 		2910020000NRG23211220222119241 21/12/2022 Sivagami 2910020WL062866 Sivagami 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558883 Sivagami ()
23 THALAVADI TN-10-020-002-009/782-A
(GERMALAM) 		2910020000NRG23211220222119242 21/12/2022 Gangamani 2910020WL062866 Gangamani 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558883 Gangamani ()
SubTotal 26260 26260
Total 26260 26260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211222FTO_1317554 Bank of India BKID0008213 AREPALAYAM 26260

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