Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022FTO_958668
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-10-020-003-002/1220-A
(ASANUR) 		2910020000NRG23011020221554209 03/10/2022 sivaranjini 2910020WL047498 sivaranjini 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 sivaranjini ()
2 THALAVADI TN-10-020-003-002/727-A
(ASANUR) 		2910020000NRG23011020221554212 03/10/2022 GOVINDHARAJ 2910020WL047498 GOVINDHARAJ 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 GOVINDHARAJ ()
3 THALAVADI TN-10-020-003-002/737-A
(ASANUR) 		2910020000NRG23011020221554213 03/10/2022 MAGESHWARI 2910020WL047498 MAGESHWARI 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261474 MAGESHWARI ()
4 THALAVADI TN-10-020-003-003/142-A
(ASANUR) 		2910020000NRG23011020221554228 03/10/2022 Nagamma 2910020WL047498 Nagamma 00048 BKID0008213 780 780 Processed 09/10/2022 010261474 Nagamma ()
5 THALAVADI TN-10-020-003-003/148-A
(ASANUR) 		2910020000NRG23011020221554231 03/10/2022 SIVARUDRAPPAN 2910020WL047498 SIVARUDRAPPAN 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 SIVARUDRAPPAN ()
6 THALAVADI TN-10-020-003-003/151-A
(ASANUR) 		2910020000NRG23011020221554233 03/10/2022 BAGYA 2910020WL047498 BAGYA 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261474 BAGYA ()
7 THALAVADI TN-10-020-003-003/153-A
(ASANUR) 		2910020000NRG23011020221554234 03/10/2022 PRASATH 2910020WL047498 PRASATH 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 PRASATH ()
8 THALAVADI TN-10-020-003-003/282-A
(ASANUR) 		2910020000NRG23011020221554250 03/10/2022 PUTTUSAMY 2910020WL047498 PUTTUSAMY 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 PUTTUSAMY ()
9 THALAVADI TN-10-020-003-003/284-A
(ASANUR) 		2910020000NRG23011020221554252 03/10/2022 SAROJA 2910020WL047498 SAROJA 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261474 SAROJA ()
10 THALAVADI TN-10-020-003-003/289-A
(ASANUR) 		2910020000NRG23011020221554254 03/10/2022 SELVAN 2910020WL047498 SELVAN 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 SELVAN ()
11 THALAVADI TN-10-020-003-003/301-A
(ASANUR) 		2910020000NRG23011020221554255 03/10/2022 MADEVAMMA 2910020WL047498 MADEVAMMA 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261474 MADEVAMMA ()
12 THALAVADI TN-10-020-003-003/304-A
(ASANUR) 		2910020000NRG23011020221554256 03/10/2022 H.M. NAGU 2910020WL047498 H.M. NAGU 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 H.M. NAGU ()
13 THALAVADI TN-10-020-003-003/321-A
(ASANUR) 		2910020000NRG23011020221554261 03/10/2022 Neeramma 2910020WL047498 Neeramma 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261474 Neeramma ()
14 THALAVADI TN-10-020-003-003/324-A
(ASANUR) 		2910020000NRG23011020221554262 03/10/2022 NIRMALA 2910020WL047498 NIRMALA 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 NIRMALA ()
15 THALAVADI TN-10-020-003-003/328-A
(ASANUR) 		2910020000NRG23011020221554263 03/10/2022 SHEELA 2910020WL047498 SHEELA 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261474 SHEELA ()
16 THALAVADI TN-10-020-003-003/329-A
(ASANUR) 		2910020000NRG23011020221554264 03/10/2022 basuvaraj 2910020WL047498 basuvaraj 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 basuvaraj ()
17 THALAVADI TN-10-020-003-003/340-A
(ASANUR) 		2910020000NRG23011020221554265 03/10/2022 SANTHAMURTHY 2910020WL047498 SANTHAMURTHY 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 SANTHAMURTHY ()
18 THALAVADI TN-10-020-003-003/344-A
(ASANUR) 		2910020000NRG23011020221554266 03/10/2022 SIVALINGARASAMY 2910020WL047498 SIVALINGARASAMY 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 SIVALINGARASAMY ()
19 THALAVADI TN-10-020-003-003/53-A
(ASANUR) 		2910020000NRG23011020221554268 03/10/2022 MUNIYAMMA 2910020WL047498 MUNIYAMMA 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 MUNIYAMMA ()
20 THALAVADI TN-10-020-003-006/1365-A
(ASANUR) 		2910020000NRG23011020221554296 03/10/2022 MATHI 2910020WL047498 MATHI 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 MATHI ()
21 THALAVADI TN-10-020-003-006/1366-A
(ASANUR) 		2910020000NRG23011020221554297 03/10/2022 NAGAMMA 2910020WL047498 NAGAMMA 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 NAGAMMA ()
22 THALAVADI TN-10-020-003-018/1109-A
(ASANUR) 		2910020000NRG23011020221554301 03/10/2022 SANNI 2910020WL047498 SANNI 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 SANNI ()
23 THALAVADI TN-10-020-003-018/1159-A
(ASANUR) 		2910020000NRG23011020221554303 03/10/2022 Parvathamma M 2910020WL047498 Parvathamma M 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 Parvathamma M ()
24 THALAVADI TN-10-020-003-018/1249-A
(ASANUR) 		2910020000NRG23011020221554305 03/10/2022 MADEVAPPA 2910020WL047498 MADEVAPPA 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261474 MADEVAPPA ()
25 THALAVADI TN-10-020-003-018/1438-A
(ASANUR) 		2910020000NRG23011020221554306 03/10/2022 Pavithra 2910020WL047498 Pavithra 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 Pavithra ()
26 THALAVADI TN-10-020-003-018/1442-A
(ASANUR) 		2910020000NRG23011020221554307 03/10/2022 nanjamma 2910020WL047498 nanjamma 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 nanjamma ()
27 THALAVADI TN-10-020-003-018/1443-A
(ASANUR) 		2910020000NRG23011020221554308 03/10/2022 madevamma 2910020WL047498 madevamma 00048 BKID0008213 520 520 Processed 09/10/2022 010261474 madevamma ()
28 THALAVADI TN-10-020-003-018/1588-A
(ASANUR) 		2910020000NRG23011020221554309 03/10/2022 PRIYADHARSHINI 2910020WL047498 PRIYADHARSHINI 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 PRIYADHARSHINI ()
29 THALAVADI TN-10-020-003-018/1598-A
(ASANUR) 		2910020000NRG23011020221554310 03/10/2022 MADEVAPPA 2910020WL047498 MADEVAPPA 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 MADEVAPPA ()
30 THALAVADI TN-10-020-003-018/1600-A
(ASANUR) 		2910020000NRG23011020221554311 03/10/2022 Sivanandhan 2910020WL047498 Sivanandhan 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261474 Sivanandhan ()
31 THALAVADI TN-10-020-003-018/1622-A
(ASANUR) 		2910020000NRG23011020221554312 03/10/2022 MAREA 2910020WL047498 MAREA 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 MAREA ()
32 THALAVADI TN-10-020-003-018/1642-A
(ASANUR) 		2910020000NRG23011020221554313 03/10/2022 MAATHEVAMMA 2910020WL047498 MAATHEVAMMA 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261474 MAATHEVAMMA ()
33 THALAVADI TN-10-020-003-018/1647-A
(ASANUR) 		2910020000NRG23011020221554314 03/10/2022 PUSHBHA 2910020WL047498 PUSHBHA 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 PUSHBHA ()
34 THALAVADI TN-10-020-003-018/314-A
(ASANUR) 		2910020000NRG23011020221554315 03/10/2022 RATHNAMMA 2910020WL047498 RATHNAMMA 00048 BKID0008213 260 260 Processed 09/10/2022 010261474 RATHNAMMA ()
35 THALAVADI TN-10-020-003-018/602-A
(ASANUR) 		2910020000NRG23011020221554316 03/10/2022 GURUSAMY.H.R. 2910020WL047498 GURUSAMY.H.R. 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 GURUSAMY.H.R. ()
36 THALAVADI TN-10-020-003-018/602-A
(ASANUR) 		2910020000NRG23011020221554317 03/10/2022 Rathinama 2910020WL047498 Rathinama 00048 BKID0008213 260 260 Processed 09/10/2022 010261474 Rathinama ()
37 THALAVADI TN-10-020-003-018/617-A
(ASANUR) 		2910020000NRG23011020221554320 03/10/2022 GOPALAN 2910020WL047498 GOPALAN 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261474 GOPALAN ()
38 THALAVADI TN-10-020-003-018/626-A
(ASANUR) 		2910020000NRG23011020221554322 03/10/2022 PRABHUSAMY 2910020WL047498 PRABHUSAMY 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261474 PRABHUSAMY ()
39 THALAVADI TN-10-020-003-018/628-A
(ASANUR) 		2910020000NRG23011020221554324 03/10/2022 SHOBA 2910020WL047498 SHOBA 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 SHOBA ()
40 THALAVADI TN-10-020-003-018/629-A
(ASANUR) 		2910020000NRG23011020221554325 03/10/2022 NAGALAMBIGA.N 2910020WL047498 NAGALAMBIGA.N 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261474 NAGALAMBIGA.N ()
41 THALAVADI TN-10-020-003-018/635-A
(ASANUR) 		2910020000NRG23011020221554326 03/10/2022 MANJULA 2910020WL047498 MANJULA 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261474 MANJULA ()
SubTotal 56160 56160
42 THALAVADI TN-10-020-003-012/1682-A
(ASANUR) 		2910020000NRG23300920221548083 03/10/2022 SONIYA 2910020WL047337 SONIYA 00078 CNRB0001462 1638 1638 Processed 09/10/2022 010261474 SONIYA ()
SubTotal 1638 1638
Total 57798 57798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031022FTO_958668 Bank of India BKID0008213 AREPALAYAM 55900
2 THALAVADI TN2910020_031022FTO_958668 Bank of India BKID0008213 ASANUR 260
3 THALAVADI TN2910020_031022FTO_958668 Canara Bank CNRB0001462 KONVAKORAI 1638

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