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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_151022APB_FTO_1015014
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-10-020-003-003/144-A
(ASANUR) 		2910020000NRG23151020221645098 15/10/2022 DEVIRAMMA 2910020WL049966 DEVIRAMMA 00048 BKID0008213 260 260 Processed 21/10/2022 014574895 DEVIRAMMA BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-003/147-A
(ASANUR) 		2910020000NRG23151020221645099 15/10/2022 Siddammal 2910020WL049966 Siddammal 00048 BKID0008213 260 260 Processed 21/10/2022 014574895 Siddammal BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-003/149-A
(ASANUR) 		2910020000NRG23151020221645101 15/10/2022 SIVAMMA 2910020WL049966 SIVAMMA 00048 BKID0008213 260 260 Processed 21/10/2022 014574895 SIVAMMA BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-003/159-A
(ASANUR) 		2910020000NRG23151020221645105 15/10/2022 MADEVASAMY 2910020WL049966 MADEVASAMY 00048 BKID0008213 260 260 Processed 21/10/2022 014574895 MADEVASAMY BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-003/249-A
(ASANUR) 		2910020000NRG23151020221645116 15/10/2022 AMUTHA 2910020WL049966 AMUTHA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 AMUTHA BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-003/254-A
(ASANUR) 		2910020000NRG23151020221645118 15/10/2022 MADEVI 2910020WL049966 MADEVI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 MADEVI BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-003/277-A
(ASANUR) 		2910020000NRG23151020221645121 15/10/2022 MASANI 2910020WL049966 MASANI 00048 BKID0008213 1040 1040 Processed 21/10/2022 014574895 MASANI BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-003/280-A
(ASANUR) 		2910020000NRG23151020221645122 15/10/2022 Rajamma 2910020WL049966 Rajamma 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 Rajamma BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-003/283-A
(ASANUR) 		2910020000NRG23151020221645124 15/10/2022 KAMAPPA 2910020WL049966 KAMAPPA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 KAMAPPA BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-003/286-A
(ASANUR) 		2910020000NRG23151020221645127 15/10/2022 SAROJA 2910020WL049966 SAROJA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 SAROJA BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-003/295-A
(ASANUR) 		2910020000NRG23151020221645129 15/10/2022 MAGESHWARI 2910020WL049966 MAGESHWARI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 MAGESHWARI BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-003/299-A
(ASANUR) 		2910020000NRG23151020221645130 15/10/2022 BADMA 2910020WL049966 BADMA 00048 BKID0008213 520 520 Processed 21/10/2022 014574895 BADMA BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-003/304-A
(ASANUR) 		2910020000NRG23151020221645133 15/10/2022 SUSILA 2910020WL049966 SUSILA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 SUSILA BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-003/305-A
(ASANUR) 		2910020000NRG23151020221645134 15/10/2022 Savithri 2910020WL049966 Savithri 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 Savithri BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-003/306-A
(ASANUR) 		2910020000NRG23151020221645135 15/10/2022 chikthai 2910020WL049966 chikthai 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 chikthai BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-003/312-A
(ASANUR) 		2910020000NRG23151020221645136 15/10/2022 THIRAKSAANI 2910020WL049966 THIRAKSAANI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 THIRAKSAANI BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-003/316-A
(ASANUR) 		2910020000NRG23151020221645137 15/10/2022 SIVAMMA 2910020WL049966 SIVAMMA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 SIVAMMA BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-003/357-A
(ASANUR) 		2910020000NRG23141020221644816 15/10/2022 Chithra 2910020WL049944 Chithra 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 Chithra BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-003/455-A
(ASANUR) 		2910020000NRG23141020221644817 15/10/2022 CHINNU 2910020WL049944 CHINNU 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 CHINNU BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-003/456-A
(ASANUR) 		2910020000NRG23141020221644819 15/10/2022 kasthuri 2910020WL049944 kasthuri 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 kasthuri BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-003/461-A
(ASANUR) 		2910020000NRG23141020221644821 15/10/2022 Lalitha 2910020WL049944 Lalitha 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 Lalitha BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-003/462-A
(ASANUR) 		2910020000NRG23141020221644823 15/10/2022 Sundari 2910020WL049944 Sundari 00048 BKID0008213 1040 1040 Processed 21/10/2022 014574895 Sundari BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-003/466-A
(ASANUR) 		2910020000NRG23141020221644827 15/10/2022 dhamayandhi 2910020WL049944 dhamayandhi 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 dhamayandhi BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-003/473-A
(ASANUR) 		2910020000NRG23141020221644834 15/10/2022 Balaraman 2910020WL049944 Balaraman 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 Balaraman BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-004/841-A
(ASANUR) 		2910020000NRG23141020221644839 15/10/2022 CHINNU 2910020WL049944 CHINNU 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 CHINNU BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-004/863-A
(ASANUR) 		2910020000NRG23141020221644844 15/10/2022 SATHASIVAN 2910020WL049944 SATHASIVAN 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 SATHASIVAN BANK OF INDIA(508505)
27 THALAVADI TN-10-020-003-004/901-A
(ASANUR) 		2910020000NRG23141020221644845 15/10/2022 Lakshmi 2910020WL049944 Lakshmi 00048 BKID0008213 1040 1040 Processed 21/10/2022 014574895 Lakshmi BANK OF INDIA(508505)
28 THALAVADI TN-10-020-003-005/980-A
(ASANUR) 		2910020000NRG23151020221645168 15/10/2022 sarojini 2910020WL049966 sarojini 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 sarojini BANK OF INDIA(508505)
29 THALAVADI TN-10-020-003-005/985-A
(ASANUR) 		2910020000NRG23151020221645169 15/10/2022 lakshmi 2910020WL049966 lakshmi 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 lakshmi BANK OF INDIA(508505)
30 THALAVADI TN-10-020-003-017/1119-A
(ASANUR) 		2910020000NRG23141020221644846 15/10/2022 Janaki 2910020WL049944 Janaki 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 Janaki BANK OF INDIA(508505)
31 THALAVADI TN-10-020-003-017/1292-A
(ASANUR) 		2910020000NRG23141020221644847 15/10/2022 JADAIMATHI 2910020WL049944 JADAIMATHI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 JADAIMATHI BANK OF INDIA(508505)
32 THALAVADI TN-10-020-003-017/855-A
(ASANUR) 		2910020000NRG23141020221644848 15/10/2022 deviamma 2910020WL049944 deviamma 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 deviamma BANK OF INDIA(508505)
33 THALAVADI TN-10-020-003-018/1054-A
(ASANUR) 		2910020000NRG23151020221645174 15/10/2022 Kamalammal 2910020WL049966 Kamalammal 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 Kamalammal BANK OF INDIA(508505)
34 THALAVADI TN-10-020-003-018/1121-A
(ASANUR) 		2910020000NRG23151020221645176 15/10/2022 Vijaya 2910020WL049966 Vijaya 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 Vijaya BANK OF INDIA(508505)
35 THALAVADI TN-10-020-003-018/606-A
(ASANUR) 		2910020000NRG23151020221645193 15/10/2022 BOMMI 2910020WL049966 BOMMI 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 BOMMI BANK OF INDIA(508505)
36 THALAVADI TN-10-020-003-018/611-A
(ASANUR) 		2910020000NRG23151020221645194 15/10/2022 MAADHARBEE 2910020WL049966 MAADHARBEE 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 MAADHARBEE BANK OF INDIA(508505)
37 THALAVADI TN-10-020-003-018/617-A
(ASANUR) 		2910020000NRG23151020221645195 15/10/2022 Sarasa 2910020WL049966 Sarasa 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 Sarasa BANK OF INDIA(508505)
38 THALAVADI TN-10-020-003-018/621-A
(ASANUR) 		2910020000NRG23151020221645197 15/10/2022 ERAMMA 2910020WL049966 ERAMMA 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 ERAMMA BANK OF INDIA(508505)
39 THALAVADI TN-10-020-003-018/627-A
(ASANUR) 		2910020000NRG23151020221645199 15/10/2022 SIKKUSAMY 2910020WL049966 SIKKUSAMY 00048 BKID0008213 1300 1300 Processed 21/10/2022 014574895 SIKKUSAMY PUNJAB NATIONAL BANK(508568)
SubTotal 44980 44980
Total 44980 44980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_151022APB_FTO_1015014 Bank of India BKID0008213 AREPALAYAM 34580
2 THALAVADI TN2910020_151022APB_FTO_1015014 Bank of India BKID0008213 ASANUR 10400

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