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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_200223APB_FTO_1573787
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-10-020-003-003/362-A
(ASANUR) 		2910020000NRG23200220232501335 20/02/2023 PRABHU 2910020WL073394 PRABHU 00048 BKID0008213 1300 1300 Processed 02/04/2023 005714103 PRABHU BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-003/422-A
(ASANUR) 		2910020000NRG23200220232501336 20/02/2023 PARVATHI 2910020WL073394 PARVATHI 00048 BKID0008213 1300 1300 Processed 02/04/2023 005714103 PARVATHI BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-003/427-A
(ASANUR) 		2910020000NRG23200220232501338 20/02/2023 PRABHU 2910020WL073394 PRABHU 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 PRABHU BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-003/427-A
(ASANUR) 		2910020000NRG23200220232501337 20/02/2023 VALLI 2910020WL073394 VALLI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 VALLI INDUSIND BANK(607189)
5 THALAVADI TN-10-020-003-003/430-A
(ASANUR) 		2910020000NRG23200220232501339 20/02/2023 PARVATHI 2910020WL073394 PARVATHI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 PARVATHI INDUSIND BANK(607189)
6 THALAVADI TN-10-020-003-003/431-A
(ASANUR) 		2910020000NRG23200220232501340 20/02/2023 RANI 2910020WL073394 RANI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 RANI BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-003/432-A
(ASANUR) 		2910020000NRG23200220232501341 20/02/2023 GANGAI 2910020WL073394 GANGAI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 GANGAI INDUSIND BANK(607189)
8 THALAVADI TN-10-020-003-003/433-A
(ASANUR) 		2910020000NRG23200220232501342 20/02/2023 MARI 2910020WL073394 MARI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 MARI BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-003/439-A
(ASANUR) 		2910020000NRG23200220232501343 20/02/2023 NATARAJ 2910020WL073394 NATARAJ 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 NATARAJ BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-003/441-A
(ASANUR) 		2910020000NRG23200220232501344 20/02/2023 VALLIAMMA 2910020WL073394 VALLIAMMA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 VALLIAMMA BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-007/1172-A
(ASANUR) 		2910020000NRG23200220232501345 20/02/2023 PARVATHI 2910020WL073394 PARVATHI 00048 BKID0008213 1300 1300 Processed 02/04/2023 005714103 PARVATHI BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-007/1283-A
(ASANUR) 		2910020000NRG23200220232501346 20/02/2023 PRIYA 2910020WL073394 PRIYA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 PRIYA INDUSIND BANK(607189)
13 THALAVADI TN-10-020-003-007/1515-A
(ASANUR) 		2910020000NRG23200220232501347 20/02/2023 NANDHINI 2910020WL073394 NANDHINI 00048 BKID0008213 260 260 Processed 02/04/2023 005714103 NANDHINI PALLAVAN GRAMA BANK(607052)
14 THALAVADI TN-10-020-003-007/1516-A
(ASANUR) 		2910020000NRG23200220232501348 20/02/2023 KAVITHA 2910020WL073394 KAVITHA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 KAVITHA PALLAVAN GRAMA BANK(607052)
15 THALAVADI TN-10-020-003-007/927-A
(ASANUR) 		2910020000NRG23200220232501350 20/02/2023 devi 2910020WL073394 devi 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 devi BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-007/929-A
(ASANUR) 		2910020000NRG23200220232501351 20/02/2023 BAGYA 2910020WL073394 BAGYA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 BAGYA INDUSIND BANK(607189)
17 THALAVADI TN-10-020-003-007/939-A
(ASANUR) 		2910020000NRG23200220232501352 20/02/2023 dhanalaksmi 2910020WL073394 dhanalaksmi 00048 BKID0008213 1300 1300 Processed 02/04/2023 005714103 dhanalaksmi BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-012/1046-A
(ASANUR) 		2910020000NRG23200220232501353 20/02/2023 MANGALAMMA 2910020WL073394 MANGALAMMA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 MANGALAMMA BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-012/1535-A
(ASANUR) 		2910020000NRG23200220232501354 20/02/2023 NANDESH 2910020WL073394 NANDESH 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 NANDESH PALLAVAN GRAMA BANK(607052)
20 THALAVADI TN-10-020-003-012/824-A
(ASANUR) 		2910020000NRG23200220232501355 20/02/2023 MAHADEVAN 2910020WL073394 MAHADEVAN 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 MAHADEVAN BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-012/886-A
(ASANUR) 		2910020000NRG23200220232501356 20/02/2023 SRINIVASAN 2910020WL073394 SRINIVASAN 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 SRINIVASAN BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-012/890-A
(ASANUR) 		2910020000NRG23200220232501357 20/02/2023 SUGANYA 2910020WL073394 SUGANYA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005714103 SUGANYA BANK OF INDIA(508505)
SubTotal 31980 31980
23 THALAVADI TN-10-020-003-007/1673-A
(ASANUR) 		2910020000NRG23200220232501349 20/02/2023 Geetha B 2910020WL073394 Geetha B 00176 IDIB000S123 1560 1560 Processed 02/04/2023 005714103 Geetha B BANK OF INDIA(508505)
SubTotal 1560 1560
Total 33540 33540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_200223APB_FTO_1573787 Bank of India BKID0008213 AREPALAYAM 31980
2 THALAVADI TN2910020_200223APB_FTO_1573787 Indian Bank IDIB000S123 SATHYA MANGALAM 1560

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