Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022APB_FTO_961574
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) 		2910020000NRG23011020221554229 03/10/2022 DEVIRAMMA 2910020WL047498 DEVIRAMMA 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 DEVIRAMMA BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-003/147-A
(ASANUR) 		2910020000NRG23011020221554230 03/10/2022 Siddammal 2910020WL047498 Siddammal 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Siddammal BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-003/149-A
(ASANUR) 		2910020000NRG23011020221554232 03/10/2022 SIVAMMA 2910020WL047498 SIVAMMA 00048 BKID0008213 260 260 Processed 09/10/2022 010261467 SIVAMMA BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-003/157-A
(ASANUR) 		2910020000NRG23011020221554235 03/10/2022 Mangalamma 2910020WL047498 Mangalamma 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 Mangalamma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-003/280-A
(ASANUR) 		2910020000NRG23011020221554249 03/10/2022 BASUVARAJ 2910020WL047498 BASUVARAJ 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 BASUVARAJ BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-003/283-A
(ASANUR) 		2910020000NRG23011020221554251 03/10/2022 KAMAPPA 2910020WL047498 KAMAPPA 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 KAMAPPA BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-003/286-A
(ASANUR) 		2910020000NRG23011020221554253 03/10/2022 SAROJA 2910020WL047498 SAROJA 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 SAROJA BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-003/305-A
(ASANUR) 		2910020000NRG23011020221554257 03/10/2022 Savithri 2910020WL047498 Savithri 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 Savithri BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-003/306-A
(ASANUR) 		2910020000NRG23011020221554258 03/10/2022 chikthai 2910020WL047498 chikthai 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 chikthai BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-003/312-A
(ASANUR) 		2910020000NRG23011020221554259 03/10/2022 THIRAKSAANI 2910020WL047498 THIRAKSAANI 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 THIRAKSAANI BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-003/316-A
(ASANUR) 		2910020000NRG23011020221554260 03/10/2022 SIVAMMA 2910020WL047498 SIVAMMA 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 SIVAMMA BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-006/1089-A
(ASANUR) 		2910020000NRG23011020221554295 03/10/2022 Resi 2910020WL047498 Resi 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 Resi BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-018/1054-A
(ASANUR) 		2910020000NRG23011020221554300 03/10/2022 Kamalammal 2910020WL047498 Kamalammal 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 Kamalammal BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-018/1121-A
(ASANUR) 		2910020000NRG23011020221554302 03/10/2022 Vijaya 2910020WL047498 Vijaya 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 Vijaya BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-018/606-A
(ASANUR) 		2910020000NRG23011020221554318 03/10/2022 BOMMI 2910020WL047498 BOMMI 00048 BKID0008213 1300 1300 Processed 09/10/2022 010261467 BOMMI BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-018/611-A
(ASANUR) 		2910020000NRG23011020221554319 03/10/2022 MAADHARBEE 2910020WL047498 MAADHARBEE 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 MAADHARBEE BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-018/621-A
(ASANUR) 		2910020000NRG23011020221554321 03/10/2022 ERAMMA 2910020WL047498 ERAMMA 00048 BKID0008213 1560 1560 Processed 09/10/2022 010261467 ERAMMA BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-018/627-A
(ASANUR) 		2910020000NRG23011020221554323 03/10/2022 SIKKUSAMY 2910020WL047498 SIKKUSAMY 00048 BKID0008213 1040 1040 Processed 09/10/2022 010261467 SIKKUSAMY PUNJAB NATIONAL BANK(508568)
SubTotal 22880 22880
Total 22880 22880

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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_961574 Bank of India BKID0008213 AREPALAYAM 18980
2 THALAVADI TN2910020_031022APB_FTO_961574 Bank of India BKID0008213 ASANUR 3900

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