Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222APB_FTO_1352104
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-10-020-002-001/561-A
(GERMALAM) 		2910020000NRG23231220222164021 27/12/2022 Veerabadhrasamy 2910020WL063915 Veerabadhrasamy 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Veerabadhrasamy BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-001/574-A
(GERMALAM) 		2910020000NRG23231220222164022 27/12/2022 Saranamma 2910020WL063915 Saranamma 00048 BKID0008213 260 260 Processed 06/02/2023 017255358 Saranamma BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-001/611-A
(GERMALAM) 		2910020000NRG23231220222164023 27/12/2022 MOORTHY 2910020WL063915 MOORTHY 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 MOORTHY HDFC BANK LTD(607152)
4 THALAVADI TN-10-020-002-001/738-A
(GERMALAM) 		2910020000NRG23231220222164027 27/12/2022 Madevappa 2910020WL063915 Madevappa 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 Madevappa BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-001/780-A
(GERMALAM) 		2910020000NRG23231220222164030 27/12/2022 Sivanamma 2910020WL063915 Sivanamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Sivanamma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-002/168-A
(GERMALAM) 		2910020000NRG23241220222164547 27/12/2022 Mageswari 2910020WL063930 Mageswari 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Mageswari BANK OF INDIA(508505)
7 THALAVADI TN-10-020-002-002/169-A
(GERMALAM) 		2910020000NRG23241220222164548 27/12/2022 ERAMMA 2910020WL063930 ERAMMA 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 ERAMMA BANK OF INDIA(508505)
8 THALAVADI TN-10-020-002-002/186-A
(GERMALAM) 		2910020000NRG23241220222164549 27/12/2022 AIAMANI 2910020WL063930 AIAMANI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 AIAMANI BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-002/241-A
(GERMALAM) 		2910020000NRG23241220222164552 27/12/2022 Dhana bakkiam 2910020WL063930 Dhana bakkiam 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 Dhana bakkiam BANK OF INDIA(508505)
10 THALAVADI TN-10-020-002-002/324-A
(GERMALAM) 		2910020000NRG23241220222164555 27/12/2022 Chikkumadamma 2910020WL063930 Chikkumadamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Chikkumadamma BANK OF INDIA(508505)
11 THALAVADI TN-10-020-002-002/371-A
(GERMALAM) 		2910020000NRG23241220222164556 27/12/2022 Divya 2910020WL063930 Divya 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Divya BANK OF INDIA(508505)
12 THALAVADI TN-10-020-002-002/431-A
(GERMALAM) 		2910020000NRG23241220222164558 27/12/2022 Kamalamma 2910020WL063930 Kamalamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Kamalamma BANK OF INDIA(508505)
13 THALAVADI TN-10-020-002-002/626-A
(GERMALAM) 		2910020000NRG23241220222164562 27/12/2022 NAGESH 2910020WL063930 NAGESH 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 NAGESH BANK OF INDIA(508505)
14 THALAVADI TN-10-020-002-003/636-A
(GERMALAM) 		2910020000NRG23241220222164564 27/12/2022 SANTHY 2910020WL063930 SANTHY 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 SANTHY BANK OF BARODA(606985)
15 THALAVADI TN-10-020-002-003/715-A
(GERMALAM) 		2910020000NRG23241220222164565 27/12/2022 Maadhi 2910020WL063930 Maadhi 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Maadhi BANK OF INDIA(508505)
16 THALAVADI TN-10-020-002-003/771-A
(GERMALAM) 		2910020000NRG23241220222164566 27/12/2022 Kenjamma 2910020WL063930 Kenjamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Kenjamma BANK OF INDIA(508505)
17 THALAVADI TN-10-020-002-003/790-A
(GERMALAM) 		2910020000NRG23231220222164033 27/12/2022 SIGURAJ 2910020WL063915 SIGURAJ 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 SIGURAJ BANK OF BARODA(606985)
18 THALAVADI TN-10-020-002-004/419-A
(GERMALAM) 		2910020000NRG23241220222164568 27/12/2022 Rajamma 2910020WL063930 Rajamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Rajamma BANK OF INDIA(508505)
19 THALAVADI TN-10-020-002-004/585-A
(GERMALAM) 		2910020000NRG23241220222164571 27/12/2022 MADHAMMA 2910020WL063930 MADHAMMA 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 MADHAMMA BANK OF INDIA(508505)
20 THALAVADI TN-10-020-002-004/589-A
(GERMALAM) 		2910020000NRG23241220222164572 27/12/2022 Eswari 2910020WL063930 Eswari 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 Eswari PRAGATHI KRISHNA GRAMIN BANK (607389)
21 THALAVADI TN-10-020-002-004/593-A
(GERMALAM) 		2910020000NRG23241220222164573 27/12/2022 SUBHA 2910020WL063930 SUBHA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 SUBHA BANK OF INDIA(508505)
22 THALAVADI TN-10-020-002-004/600-A
(GERMALAM) 		2910020000NRG23231220222164035 27/12/2022 VEERAMMA 2910020WL063915 VEERAMMA 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 VEERAMMA BANK OF INDIA(508505)
23 THALAVADI TN-10-020-002-004/618-A
(GERMALAM) 		2910020000NRG23241220222164574 27/12/2022 Gangamani 2910020WL063930 Gangamani 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 Gangamani BANK OF INDIA(508505)
24 THALAVADI TN-10-020-002-004/620-A
(GERMALAM) 		2910020000NRG23241220222164575 27/12/2022 Rajamma 2910020WL063930 Rajamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Rajamma BANK OF INDIA(508505)
25 THALAVADI TN-10-020-002-004/621-A
(GERMALAM) 		2910020000NRG23241220222164576 27/12/2022 Rathna 2910020WL063930 Rathna 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 Rathna BANK OF INDIA(508505)
26 THALAVADI TN-10-020-002-004/622-A
(GERMALAM) 		2910020000NRG23241220222164577 27/12/2022 Suseela 2910020WL063930 Suseela 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Suseela BANK OF INDIA(508505)
27 THALAVADI TN-10-020-002-004/639-A
(GERMALAM) 		2910020000NRG23241220222164578 27/12/2022 jeyamani 2910020WL063930 jeyamani 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 jeyamani BANK OF INDIA(508505)
28 THALAVADI TN-10-020-002-004/643-A
(GERMALAM) 		2910020000NRG23241220222164579 27/12/2022 Rathna 2910020WL063930 Rathna 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Rathna BANK OF INDIA(508505)
29 THALAVADI TN-10-020-002-004/718-A
(GERMALAM) 		2910020000NRG23241220222164581 27/12/2022 Puthuraji 2910020WL063930 Puthuraji 00048 BKID0008213 520 520 Processed 06/02/2023 017255358 Puthuraji BANK OF INDIA(508505)
30 THALAVADI TN-10-020-002-004/719-A
(GERMALAM) 		2910020000NRG23241220222164582 27/12/2022 Bakya 2910020WL063930 Bakya 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 Bakya BANK OF INDIA(508505)
31 THALAVADI TN-10-020-002-004/734-A
(GERMALAM) 		2910020000NRG23241220222164583 27/12/2022 Kowsalya 2910020WL063930 Kowsalya 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 Kowsalya BANK OF INDIA(508505)
32 THALAVADI TN-10-020-002-004/745-A
(GERMALAM) 		2910020000NRG23241220222164584 27/12/2022 Jothika 2910020WL063930 Jothika 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Jothika BANK OF INDIA(508505)
33 THALAVADI TN-10-020-002-006/252-A
(GERMALAM) 		2910020000NRG23231220222164037 27/12/2022 Chandhramma 2910020WL063915 Chandhramma 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 Chandhramma BANK OF INDIA(508505)
34 THALAVADI TN-10-020-002-006/279-A
(GERMALAM) 		2910020000NRG23241220222164589 27/12/2022 Bakya 2910020WL063930 Bakya 00048 BKID0008213 520 520 Processed 06/02/2023 017255358 Bakya BANK OF INDIA(508505)
35 THALAVADI TN-10-020-002-006/283-A
(GERMALAM) 		2910020000NRG23241220222164590 27/12/2022 Parvathi 2910020WL063930 Parvathi 00048 BKID0008213 520 520 Processed 06/02/2023 017255358 Parvathi BANK OF INDIA(508505)
36 THALAVADI TN-10-020-002-006/287-A
(GERMALAM) 		2910020000NRG23241220222164591 27/12/2022 RAJAMANI 2910020WL063930 RAJAMANI 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 RAJAMANI BANK OF INDIA(508505)
37 THALAVADI TN-10-020-002-006/291-A
(GERMALAM) 		2910020000NRG23241220222164593 27/12/2022 SASI 2910020WL063930 SASI 00048 BKID0008213 520 520 Processed 06/02/2023 017255358 SASI BANK OF INDIA(508505)
38 THALAVADI TN-10-020-002-006/296-A
(GERMALAM) 		2910020000NRG23241220222164594 27/12/2022 Packiya 2910020WL063930 Packiya 00048 BKID0008213 520 520 Processed 06/02/2023 017255358 Packiya BANK OF INDIA(508505)
39 THALAVADI TN-10-020-002-006/304-A
(GERMALAM) 		2910020000NRG23241220222164596 27/12/2022 Mangalamma 2910020WL063930 Mangalamma 00048 BKID0008213 520 520 Processed 06/02/2023 017255358 Mangalamma BANK OF INDIA(508505)
40 THALAVADI TN-10-020-002-006/327-A
(GERMALAM) 		2910020000NRG23231220222164038 27/12/2022 NAGAMMA 2910020WL063915 NAGAMMA 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 NAGAMMA BANK OF INDIA(508505)
41 THALAVADI TN-10-020-002-006/340-A
(GERMALAM) 		2910020000NRG23241220222164597 27/12/2022 Rani 2910020WL063930 Rani 00048 BKID0008213 520 520 Processed 06/02/2023 017255358 Rani BANK OF INDIA(508505)
42 THALAVADI TN-10-020-002-006/348-A
(GERMALAM) 		2910020000NRG23241220222164598 27/12/2022 Saroja 2910020WL063930 Saroja 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Saroja BANK OF INDIA(508505)
43 THALAVADI TN-10-020-002-006/364-A
(GERMALAM) 		2910020000NRG23241220222164599 27/12/2022 MUTHAYYA 2910020WL063930 MUTHAYYA 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 MUTHAYYA BANK OF INDIA(508505)
44 THALAVADI TN-10-020-002-006/399-A
(GERMALAM) 		2910020000NRG23241220222164600 27/12/2022 BASAMMA 2910020WL063930 BASAMMA 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 BASAMMA BANK OF INDIA(508505)
45 THALAVADI TN-10-020-002-006/416-A
(GERMALAM) 		2910020000NRG23241220222164603 27/12/2022 Santhi 2910020WL063930 Santhi 00048 BKID0008213 520 520 Processed 06/02/2023 017255358 Santhi BANK OF INDIA(508505)
46 THALAVADI TN-10-020-002-006/417-A
(GERMALAM) 		2910020000NRG23241220222164604 27/12/2022 Jadaimadhamma 2910020WL063930 Jadaimadhamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Jadaimadhamma BANK OF INDIA(508505)
47 THALAVADI TN-10-020-002-006/491-A
(GERMALAM) 		2910020000NRG23241220222164605 27/12/2022 Jayamma 2910020WL063930 Jayamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Jayamma BANK OF INDIA(508505)
48 THALAVADI TN-10-020-002-006/581-A
(GERMALAM) 		2910020000NRG23241220222164606 27/12/2022 Kamalamma 2910020WL063930 Kamalamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Kamalamma BANK OF INDIA(508505)
49 THALAVADI TN-10-020-002-006/590-A
(GERMALAM) 		2910020000NRG23241220222164607 27/12/2022 Madappa 2910020WL063930 Madappa 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 Madappa BANK OF INDIA(508505)
50 THALAVADI TN-10-020-002-006/595-A
(GERMALAM) 		2910020000NRG23241220222164608 27/12/2022 ANJALI 2910020WL063930 ANJALI 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 ANJALI BANK OF INDIA(508505)
51 THALAVADI TN-10-020-002-006/596-A
(GERMALAM) 		2910020000NRG23241220222164609 27/12/2022 VANAJAKSHI 2910020WL063930 VANAJAKSHI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 VANAJAKSHI BANK OF INDIA(508505)
52 THALAVADI TN-10-020-002-006/766-A
(GERMALAM) 		2910020000NRG23241220222164612 27/12/2022 Saranamma 2910020WL063930 Saranamma 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 Saranamma PALLAVAN GRAMA BANK(607052)
53 THALAVADI TN-10-020-002-007/1-A
(GERMALAM) 		2910020000NRG23231220222164040 27/12/2022 Mangalamma 2910020WL063915 Mangalamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 Mangalamma BANK OF INDIA(508505)
54 THALAVADI TN-10-020-002-009/446-A
(GERMALAM) 		2910020000NRG23241220222164615 27/12/2022 Maadhi 2910020WL063930 Maadhi 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 Maadhi BANK OF INDIA(508505)
55 THALAVADI TN-10-020-002-009/447-A
(GERMALAM) 		2910020000NRG23241220222164616 27/12/2022 SIDDI 2910020WL063930 SIDDI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 SIDDI BANK OF INDIA(508505)
56 THALAVADI TN-10-020-002-009/592-A
(GERMALAM) 		2910020000NRG23241220222164620 27/12/2022 kumbi 2910020WL063930 kumbi 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 kumbi BANK OF INDIA(508505)
57 THALAVADI TN-10-020-002-009/619-A
(GERMALAM) 		2910020000NRG23241220222164621 27/12/2022 Rani 2910020WL063930 Rani 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 Rani BANK OF INDIA(508505)
58 THALAVADI TN-10-020-002-009/625-A
(GERMALAM) 		2910020000NRG23241220222164622 27/12/2022 Malle 2910020WL063930 Malle 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 Malle BANK OF INDIA(508505)
59 THALAVADI TN-10-020-002-009/629-A
(GERMALAM) 		2910020000NRG23241220222164623 27/12/2022 thayamma 2910020WL063930 thayamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255358 thayamma BANK OF INDIA(508505)
SubTotal 66040 66040
60 THALAVADI TN-10-020-006-006/336-A
(NEITHALAPURAM) 		2910020000NRG23241220222166795 27/12/2022 MALLARATHIYAR 2910020WL063977 MALLARATHIYAR 00078 CNRB0001376 1686 1686 Processed 06/02/2023 017255358 MALLARATHIYAR CANARA BANK(508532)
61 THALAVADI TN-10-020-006-006/47-A
(NEITHALAPURAM) 		2910020000NRG23241220222166818 27/12/2022 Madevamma 2910020WL063977 Madevamma 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Madevamma INDUSIND BANK(607189)
62 THALAVADI TN-10-020-006-006/571-A
(NEITHALAPURAM) 		2910020000NRG23241220222166834 27/12/2022 Raju 2910020WL063977 Raju 00078 CNRB0001376 520 520 Processed 06/02/2023 017255358 Raju CANARA BANK(508532)
SubTotal 3766 3766
63 THALAVADI TN-10-020-006-006/64-A
(NEITHALAPURAM) 		2910020000NRG23241220222166838 27/12/2022 S.PUTTURAJ 2910020WL063977 S.PUTTURAJ 00415 SBIN0001674 260 260 Processed 06/02/2023 017255358 S.PUTTURAJ CANARA BANK(508532)
SubTotal 260 260
64 THALAVADI TN-10-020-005-004/1551-A
(MALLANGULI) 		2910020000NRG23231220222162028 27/12/2022 Maala 2910020WL063874 Maala 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 Maala UNION BANK OF INDIA(508500)
65 THALAVADI TN-10-020-005-005/258
(MALLANGULI) 		2910020000NRG23241220222165950 27/12/2022 Puttu Nanjamma 2910020WL063960 Puttu Nanjamma 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 Puttu Nanjamma UNION BANK OF INDIA(508500)
66 THALAVADI TN-10-020-005-005/601-A
(MALLANGULI) 		2910020000NRG23231220222162054 27/12/2022 Madevamma 2910020WL063874 Madevamma 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 Madevamma UNION BANK OF INDIA(508500)
67 THALAVADI TN-10-020-005-005/688-A
(MALLANGULI) 		2910020000NRG23231220222162065 27/12/2022 NAGA 2910020WL063874 NAGA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 NAGA UNION BANK OF INDIA(508500)
68 THALAVADI TN-10-020-005-009/1874-A
(MALLANGULI) 		2910020000NRG23241220222166005 27/12/2022 Deepa 2910020WL063962 Deepa 00468 UBIN0903663 1560 1560 Processed 06/02/2023 017255358 Deepa INDUSIND BANK(607189)
69 THALAVADI TN-10-020-005-009/821-A
(MALLANGULI) 		2910020000NRG23241220222166016 27/12/2022 Amala 2910020WL063962 Amala 00468 UBIN0903663 780 780 Processed 06/02/2023 017255358 Amala UNION BANK OF INDIA(508500)
SubTotal 7540 7540
Total 77606 77606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222APB_FTO_1352104 Bank of India BKID0008213 AREPALAYAM 66040
2 THALAVADI TN2910020_271222APB_FTO_1352104 Canara Bank CNRB0001376 TALAVADY 3766
3 THALAVADI TN2910020_271222APB_FTO_1352104 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 260
4 THALAVADI TN2910020_271222APB_FTO_1352104 Union Bank of India UBIN0903663 Soosaipuram 7540

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