Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022APB_FTO_961688
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-10-020-003-002/1081-A
(ASANUR) 		2910020000NRG23011020221554123 03/10/2022 Neela 2910020WL047497 Neela 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Neela BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-002/1093-A
(ASANUR) 		2910020000NRG23011020221554124 03/10/2022 Kemppamma 2910020WL047497 Kemppamma 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Kemppamma BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-002/1132-A
(ASANUR) 		2910020000NRG23011020221554125 03/10/2022 Gowriamma 2910020WL047497 Gowriamma 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Gowriamma BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-002/681-A
(ASANUR) 		2910020000NRG23011020221554133 03/10/2022 RAJAMMA 2910020WL047497 RAJAMMA 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 RAJAMMA BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-002/683-A
(ASANUR) 		2910020000NRG23011020221554134 03/10/2022 Swarna 2910020WL047497 Swarna 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Swarna BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-002/697-A
(ASANUR) 		2910020000NRG23011020221554136 03/10/2022 JEDESAMY 2910020WL047497 JEDESAMY 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 JEDESAMY BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-003/100-A
(ASANUR) 		2910020000NRG23011020221554214 03/10/2022 Lakshmi 2910020WL047498 Lakshmi 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Lakshmi BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-003/11-A
(ASANUR) 		2910020000NRG23011020221554144 03/10/2022 SIVAMADHU 2910020WL047497 SIVAMADHU 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 SIVAMADHU BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-003/113-A
(ASANUR) 		2910020000NRG23011020221554221 03/10/2022 Ammini 2910020WL047498 Ammini 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Ammini BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-003/119-A
(ASANUR) 		2910020000NRG23011020221554223 03/10/2022 Bommi 2910020WL047498 Bommi 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Bommi BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-003/124-A
(ASANUR) 		2910020000NRG23011020221554225 03/10/2022 Masani 2910020WL047498 Masani 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Masani BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-003/19-A
(ASANUR) 		2910020000NRG23011020221554145 03/10/2022 SIVAMALLI 2910020WL047497 SIVAMALLI 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 SIVAMALLI BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-003/201-A
(ASANUR) 		2910020000NRG23011020221554236 03/10/2022 JADAIYAN 2910020WL047498 JADAIYAN 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 JADAIYAN BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-003/352-A
(ASANUR) 		2910020000NRG23011020221554114 03/10/2022 Nagamma 2910020WL047496 Nagamma 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 Nagamma BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-003/357-A
(ASANUR) 		2910020000NRG23011020221554115 03/10/2022 Chithra 2910020WL047496 Chithra 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 Chithra BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-003/358-A
(ASANUR) 		2910020000NRG23011020221554116 03/10/2022 selvan 2910020WL047496 selvan 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 selvan KARUR VYSA BANK(607100)
17 THALAVADI TN-10-020-003-003/367-A
(ASANUR) 		2910020000NRG23011020221554117 03/10/2022 Mangalamma 2910020WL047496 Mangalamma 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 Mangalamma BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-003/397-A
(ASANUR) 		2910020000NRG23011020221554121 03/10/2022 Parvathi 2910020WL047496 Parvathi 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 Parvathi BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-003/397-A
(ASANUR) 		2910020000NRG23011020221554122 03/10/2022 SHIVANAPPA 2910020WL047496 SHIVANAPPA 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 SHIVANAPPA BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-003/47-A
(ASANUR) 		2910020000NRG23011020221554167 03/10/2022 MANGALAMMA 2910020WL047497 MANGALAMMA 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 MANGALAMMA BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-003/5-A
(ASANUR) 		2910020000NRG23011020221554168 03/10/2022 SIVANANDA 2910020WL047497 SIVANANDA 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 SIVANANDA BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-003/67-A
(ASANUR) 		2910020000NRG23011020221554171 03/10/2022 Saroja 2910020WL047497 Saroja 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Saroja BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-003/698-A
(ASANUR) 		2910020000NRG23011020221554172 03/10/2022 Mageshwari 2910020WL047497 Mageshwari 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Mageshwari BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-011/1309-A
(ASANUR) 		2910020000NRG23011020221554098 03/10/2022 SEETHA 2910020WL047495 SEETHA 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 SEETHA BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-011/1310-A
(ASANUR) 		2910020000NRG23011020221554099 03/10/2022 madappan 2910020WL047495 madappan 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 madappan BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-017/1119-A
(ASANUR) 		2910020000NRG23011020221554106 03/10/2022 Janaki 2910020WL047495 Janaki 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 Janaki BANK OF INDIA(508505)
27 THALAVADI TN-10-020-003-017/1292-A
(ASANUR) 		2910020000NRG23011020221554107 03/10/2022 JADAIMATHI 2910020WL047495 JADAIMATHI 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 JADAIMATHI BANK OF INDIA(508505)
28 THALAVADI TN-10-020-003-017/855-A
(ASANUR) 		2910020000NRG23011020221554108 03/10/2022 deviamma 2910020WL047495 deviamma 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 deviamma BANK OF INDIA(508505)
29 THALAVADI TN-10-020-003-017/940-A
(ASANUR) 		2910020000NRG23011020221554109 03/10/2022 NEELAMMA 2910020WL047495 NEELAMMA 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 NEELAMMA BANK OF INDIA(508505)
30 THALAVADI TN-10-020-010-001/88-A
(THINGALUR) 		2910020000NRG23280920221511669 03/10/2022 Mayesh 2910020WL046342 Mayesh 00048 BKID0008213 1500 1500 Processed 09/10/2022 010261467 Mayesh BANK OF INDIA(508505)
31 THALAVADI TN-10-020-010-008/422-A
(THINGALUR) 		2910020000NRG23280920221511734 03/10/2022 Suseela 2910020WL046342 Suseela 00048 BKID0008213 250 250 Processed 09/10/2022 010261467 Suseela BANK OF INDIA(508505)
32 THALAVADI TN-10-020-010-009/1166-A
(THINGALUR) 		2910020000NRG23280920221511748 03/10/2022 Shanthi 2910020WL046342 Shanthi 00048 BKID0008213 1000 1000 Processed 09/10/2022 010261467 Shanthi BANK OF INDIA(508505)
SubTotal 36030 36030
Total 36030 36030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031022APB_FTO_961688 Bank of India BKID0008213 AREPALAYAM 28230
2 THALAVADI TN2910020_031022APB_FTO_961688 Bank of India BKID0008213 ASANUR 7800

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