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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051222FTO_1239362
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-10-020-010-001/1151-A
(THINGALUR) 		2910020000NRG23031220222016625 05/12/2022 Pasammal 2910020WL060122 Pasammal 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Pasammal ()
2 THALAVADI TN-10-020-010-001/1180-A
(THINGALUR) 		2910020000NRG23031220222016626 05/12/2022 Parvathi 2910020WL060122 Parvathi 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Parvathi ()
3 THALAVADI TN-10-020-010-001/1186-A
(THINGALUR) 		2910020000NRG23031220222016627 05/12/2022 Veerammal 2910020WL060122 Veerammal 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Veerammal ()
4 THALAVADI TN-10-020-010-001/1194-A
(THINGALUR) 		2910020000NRG23031220222016628 05/12/2022 Suganya 2910020WL060122 Suganya 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Suganya ()
5 THALAVADI TN-10-020-010-001/1266-A
(THINGALUR) 		2910020000NRG23031220222016629 05/12/2022 Mantiyan 2910020WL060122 Mantiyan 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Mantiyan ()
6 THALAVADI TN-10-020-010-001/1272-A
(THINGALUR) 		2910020000NRG23031220222016630 05/12/2022 Sudhakar 2910020WL060122 Sudhakar 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Sudhakar ()
7 THALAVADI TN-10-020-010-001/1276-A
(THINGALUR) 		2910020000NRG23031220222016631 05/12/2022 Manjula S 2910020WL060122 Manjula S 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Manjula S ()
8 THALAVADI TN-10-020-010-001/1324-A
(THINGALUR) 		2910020000NRG23031220222016632 05/12/2022 Sivakumar 2910020WL060122 Sivakumar 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Sivakumar ()
9 THALAVADI TN-10-020-010-001/1414-A
(THINGALUR) 		2910020000NRG23031220222016633 05/12/2022 Chandirika 2910020WL060122 Chandirika 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Chandirika ()
10 THALAVADI TN-10-020-010-001/1416-A
(THINGALUR) 		2910020000NRG23031220222016634 05/12/2022 Kalamma 2910020WL060122 Kalamma 00048 BKID0008213 1000 1000 Processed 06/02/2023 017255193 Kalamma ()
11 THALAVADI TN-10-020-010-001/1460-A
(THINGALUR) 		2910020000NRG23031220222016635 05/12/2022 Pushpa 2910020WL060122 Pushpa 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Pushpa ()
12 THALAVADI TN-10-020-010-001/1544-A
(THINGALUR) 		2910020000NRG23031220222016636 05/12/2022 Jothy 2910020WL060122 Jothy 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Jothy ()
13 THALAVADI TN-10-020-010-001/1548-A
(THINGALUR) 		2910020000NRG23031220222016637 05/12/2022 Rajamma 2910020WL060122 Rajamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Rajamma ()
14 THALAVADI TN-10-020-010-001/43-A
(THINGALUR) 		2910020000NRG23031220222016638 05/12/2022 Jademadamma 2910020WL060122 Jademadamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Jademadamma ()
15 THALAVADI TN-10-020-010-001/58-A
(THINGALUR) 		2910020000NRG23031220222016643 05/12/2022 PAPPATHI 2910020WL060122 PAPPATHI 00048 BKID0008213 1250 1250 Processed 06/02/2023 017255193 PAPPATHI ()
16 THALAVADI TN-10-020-010-001/66-A
(THINGALUR) 		2910020000NRG23031220222016644 05/12/2022 KANNAMMA 2910020WL060122 KANNAMMA 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 KANNAMMA ()
17 THALAVADI TN-10-020-010-001/72-A
(THINGALUR) 		2910020000NRG23031220222016645 05/12/2022 Puttamma 2910020WL060122 Puttamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Puttamma ()
18 THALAVADI TN-10-020-010-001/728-A
(THINGALUR) 		2910020000NRG23031220222016648 05/12/2022 Sarojammal 2910020WL060122 Sarojammal 00048 BKID0008213 750 750 Processed 06/02/2023 017255193 Sarojammal ()
19 THALAVADI TN-10-020-010-001/739-A
(THINGALUR) 		2910020000NRG23031220222016650 05/12/2022 Dhundi 2910020WL060122 Dhundi 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Dhundi ()
20 THALAVADI TN-10-020-010-001/748-A
(THINGALUR) 		2910020000NRG23031220222016655 05/12/2022 Rathinamma 2910020WL060122 Rathinamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Rathinamma ()
21 THALAVADI TN-10-020-010-001/75-A
(THINGALUR) 		2910020000NRG23031220222016658 05/12/2022 Mallappa 2910020WL060122 Mallappa 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Mallappa ()
22 THALAVADI TN-10-020-010-001/77-A
(THINGALUR) 		2910020000NRG23031220222016661 05/12/2022 Nanjamma 2910020WL060122 Nanjamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Nanjamma ()
23 THALAVADI TN-10-020-010-001/788-A
(THINGALUR) 		2910020000NRG23031220222016663 05/12/2022 Thiruman 2910020WL060122 Thiruman 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Thiruman ()
24 THALAVADI TN-10-020-010-001/83-A
(THINGALUR) 		2910020000NRG23031220222016669 05/12/2022 Parusappa 2910020WL060122 Parusappa 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Parusappa ()
25 THALAVADI TN-10-020-010-001/852-A
(THINGALUR) 		2910020000NRG23031220222016671 05/12/2022 Jadesamy 2910020WL060122 Jadesamy 00048 BKID0008213 1000 1000 Processed 06/02/2023 017255193 Jadesamy ()
26 THALAVADI TN-10-020-010-001/86-A
(THINGALUR) 		2910020000NRG23031220222016673 05/12/2022 SIVASAMY 2910020WL060122 SIVASAMY 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 SIVASAMY ()
27 THALAVADI TN-10-020-010-001/931-A
(THINGALUR) 		2910020000NRG23031220222016677 05/12/2022 Nagesh 2910020WL060122 Nagesh 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Nagesh ()
28 THALAVADI TN-10-020-010-001/96-A
(THINGALUR) 		2910020000NRG23031220222016678 05/12/2022 Mayadevi 2910020WL060122 Mayadevi 00048 BKID0008213 1250 1250 Processed 06/02/2023 017255193 Mayadevi ()
29 THALAVADI TN-10-020-010-001/968-A
(THINGALUR) 		2910020000NRG23031220222016679 05/12/2022 MADAMMA 2910020WL060122 MADAMMA 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 MADAMMA ()
30 THALAVADI TN-10-020-010-001/98-A
(THINGALUR) 		2910020000NRG23031220222016681 05/12/2022 Rasammal 2910020WL060122 Rasammal 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Rasammal ()
31 THALAVADI TN-10-020-010-002/1212-A
(THINGALUR) 		2910020000NRG23031220222016682 05/12/2022 Rajeswari 2910020WL060122 Rajeswari 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Rajeswari ()
32 THALAVADI TN-10-020-010-002/3-A
(THINGALUR) 		2910020000NRG23031220222016683 05/12/2022 Rathinamma 2910020WL060122 Rathinamma 00048 BKID0008213 500 500 Processed 06/02/2023 017255193 Rathinamma ()
33 THALAVADI TN-10-020-010-004/1277-A
(THINGALUR) 		2910020000NRG23031220222016685 05/12/2022 Bomman 2910020WL060122 Bomman 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Bomman ()
34 THALAVADI TN-10-020-010-004/208-A
(THINGALUR) 		2910020000NRG23031220222016686 05/12/2022 Madhi 2910020WL060122 Madhi 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Madhi ()
35 THALAVADI TN-10-020-010-005/1012-A
(THINGALUR) 		2910020000NRG23031220222016687 05/12/2022 Kannamma 2910020WL060122 Kannamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Kannamma ()
36 THALAVADI TN-10-020-010-005/1292-A
(THINGALUR) 		2910020000NRG23031220222016688 05/12/2022 Kempamani 2910020WL060122 Kempamani 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Kempamani ()
37 THALAVADI TN-10-020-010-005/1327-A
(THINGALUR) 		2910020000NRG23031220222016689 05/12/2022 Madhi 2910020WL060122 Madhi 00048 BKID0008213 1250 1250 Processed 06/02/2023 017255193 Madhi ()
38 THALAVADI TN-10-020-010-005/1331-A
(THINGALUR) 		2910020000NRG23031220222016690 05/12/2022 Ponnamma 2910020WL060122 Ponnamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Ponnamma ()
39 THALAVADI TN-10-020-010-005/1462-A
(THINGALUR) 		2910020000NRG23031220222016691 05/12/2022 Radhika 2910020WL060122 Radhika 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Radhika ()
40 THALAVADI TN-10-020-010-005/983-A
(THINGALUR) 		2910020000NRG23031220222016692 05/12/2022 Rangi 2910020WL060122 Rangi 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Rangi ()
41 THALAVADI TN-10-020-010-005/992-A
(THINGALUR) 		2910020000NRG23031220222016693 05/12/2022 Mallika 2910020WL060122 Mallika 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Mallika ()
42 THALAVADI TN-10-020-010-005/994-A
(THINGALUR) 		2910020000NRG23031220222016694 05/12/2022 Kunja 2910020WL060122 Kunja 00048 BKID0008213 1000 1000 Processed 06/02/2023 017255193 Kunja ()
43 THALAVADI TN-10-020-010-005/995-A
(THINGALUR) 		2910020000NRG23031220222016695 05/12/2022 Madhi 2910020WL060122 Madhi 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Madhi ()
44 THALAVADI TN-10-020-010-009/1481-A
(THINGALUR) 		2910020000NRG23031220222016696 05/12/2022 Sinivasan 2910020WL060122 Sinivasan 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Sinivasan ()
45 THALAVADI TN-10-020-010-009/840-A
(THINGALUR) 		2910020000NRG23031220222016697 05/12/2022 Sudha 2910020WL060122 Sudha 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Sudha ()
46 THALAVADI TN-10-020-010-010/40-A
(THINGALUR) 		2910020000NRG23031220222016698 05/12/2022 Rajamma 2910020WL060122 Rajamma 00048 BKID0008213 1500 1500 Processed 06/02/2023 017255193 Rajamma ()
SubTotal 65000 65000
47 THALAVADI TN-10-020-010-001/859-A
(THINGALUR) 		2910020000NRG23031220222016672 05/12/2022 Mallajamma 2910020WL060122 Mallajamma 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017255193 Mallajamma ()
SubTotal 1500 1500
Total 66500 66500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051222FTO_1239362 Bank of India BKID0008213 AREPALAYAM 65000
2 THALAVADI TN2910020_051222FTO_1239362 State Bank of India SBIN0007593 KADAMBUR 1500

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