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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:56:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270422APB_FTO_140155
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-10-020-002-001/197-A
(GERMALAM) 		2910020000NRG23270420220112783 27/04/2022 Sivamoorthy 2910020WL004308 Sivamoorthy 00048 BKID0008213 1250 1250 Processed 13/05/2022 018427982 Sivamoorthy BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-001/373-A
(GERMALAM) 		2910020000NRG23270420220112788 27/04/2022 Rudhramma 2910020WL004308 Rudhramma 00048 BKID0008213 1500 1500 Processed 13/05/2022 018427982 Rudhramma BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-001/386-A
(GERMALAM) 		2910020000NRG23270420220112789 27/04/2022 Basuvarajappa 2910020WL004308 Basuvarajappa 00048 BKID0008213 750 750 Processed 13/05/2022 018427982 Basuvarajappa BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-001/50-A
(GERMALAM) 		2910020000NRG23270420220112792 27/04/2022 NAGASUNDARA 2910020WL004308 NAGASUNDARA 00048 BKID0008213 1000 1000 Processed 13/05/2022 018427982 NAGASUNDARA BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-001/575-A
(GERMALAM) 		2910020000NRG23270420220112794 27/04/2022 Sivarajamma 2910020WL004308 Sivarajamma 00048 BKID0008213 1250 1250 Processed 13/05/2022 018427982 Sivarajamma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-001/576-A
(GERMALAM) 		2910020000NRG23270420220112795 27/04/2022 Nagamma 2910020WL004308 Nagamma 00048 BKID0008213 1250 1250 Processed 13/05/2022 018427982 Nagamma BANK OF INDIA(508505)
7 THALAVADI TN-10-020-002-002/138-A
(GERMALAM) 		2910020000NRG23270420220112814 27/04/2022 Kempamma 2910020WL004308 Kempamma 00048 BKID0008213 1250 1250 Processed 13/05/2022 018427982 Kempamma BANK OF INDIA(508505)
8 THALAVADI TN-10-020-002-002/204-A
(GERMALAM) 		2910020000NRG23270420220112818 27/04/2022 Kumar 2910020WL004308 Kumar 00048 BKID0008213 1500 1500 Processed 13/05/2022 018427982 Kumar BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-002/236-A
(GERMALAM) 		2910020000NRG23270420220112820 27/04/2022 SIDHAMMA 2910020WL004308 SIDHAMMA 00048 BKID0008213 1250 1250 Processed 13/05/2022 018427982 SIDHAMMA BANK OF INDIA(508505)
10 THALAVADI TN-10-020-002-002/255-A
(GERMALAM) 		2910020000NRG23270420220112821 27/04/2022 Basamma 2910020WL004308 Basamma 00048 BKID0008213 1500 1500 Processed 13/05/2022 018427982 Basamma BANK OF INDIA(508505)
11 THALAVADI TN-10-020-002-002/261-A
(GERMALAM) 		2910020000NRG23270420220112822 27/04/2022 Kalamma 2910020WL004308 Kalamma 00048 BKID0008213 1250 1250 Processed 13/05/2022 018427982 Kalamma BANK OF INDIA(508505)
12 THALAVADI TN-10-020-002-002/383-A
(GERMALAM) 		2910020000NRG23270420220112826 27/04/2022 Lakshmi 2910020WL004308 Lakshmi 00048 BKID0008213 1000 1000 Processed 13/05/2022 018427982 Lakshmi BANK OF INDIA(508505)
13 THALAVADI TN-10-020-002-002/385-A
(GERMALAM) 		2910020000NRG23270420220112827 27/04/2022 Rangamma 2910020WL004308 Rangamma 00048 BKID0008213 1250 1250 Processed 13/05/2022 018427982 Rangamma BANK OF INDIA(508505)
14 THALAVADI TN-10-020-002-005/547-A
(GERMALAM) 		2910020000NRG23270420220112832 27/04/2022 SIKKUMADHI 2910020WL004308 SIKKUMADHI 00048 BKID0008213 750 750 Processed 13/05/2022 018427982 SIKKUMADHI BANK OF INDIA(508505)
15 THALAVADI TN-10-020-002-005/75-A
(GERMALAM) 		2910020000NRG23270420220112833 27/04/2022 SIDDAMMA 2910020WL004308 SIDDAMMA 00048 BKID0008213 1500 1500 Processed 13/05/2022 018427982 SIDDAMMA BANK OF INDIA(508505)
16 THALAVADI TN-10-020-002-006/272-A
(GERMALAM) 		2910020000NRG23270420220112834 27/04/2022 Chennamma 2910020WL004308 Chennamma 00048 BKID0008213 1250 1250 Processed 13/05/2022 018427982 Chennamma BANK OF INDIA(508505)
17 THALAVADI TN-10-020-002-006/455-A
(GERMALAM) 		2910020000NRG23270420220112836 27/04/2022 Santhi 2910020WL004308 Santhi 00048 BKID0008213 1250 1250 Processed 13/05/2022 018427982 Santhi BANK OF INDIA(508505)
18 THALAVADI TN-10-020-002-006/596-A
(GERMALAM) 		2910020000NRG23270420220112837 27/04/2022 VANAJAKSHI 2910020WL004308 VANAJAKSHI 00048 BKID0008213 1500 1500 Processed 13/05/2022 018427982 VANAJAKSHI BANK OF INDIA(508505)
SubTotal 22250 22250
19 THALAVADI TN-10-020-006-006/278-A
(NEITHALAPURAM) 		2910020000NRG23270420220113268 27/04/2022 Girisha 2910020WL004319 Girisha 00078 CNRB0001376 750 750 Processed 13/05/2022 018427982 Girisha CANARA BANK(508532)
20 THALAVADI TN-10-020-006-006/383-A
(NEITHALAPURAM) 		2910020000NRG23270420220113162 27/04/2022 NAGARAJ 2910020WL004315 NAGARAJ 00078 CNRB0001376 1638 1638 Processed 13/05/2022 018427982 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2388 2388
Total 24638 24638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270422APB_FTO_140155 Bank of India BKID0008213 AREPALAYAM 22250
2 THALAVADI TN2910020_270422APB_FTO_140155 Canara Bank CNRB0001376 TALAVADY 2388

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