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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123FTO_1382675
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-10-020-002-001/26-A
(GERMALAM) 		2910020000NRG23301220222219486 02/01/2023 SOMA 2910020WL065207 SOMA 00048 BKID0008213 780 780 Processed 02/02/2023 037292933 SOMA ()
2 THALAVADI TN-10-020-002-001/649-A
(GERMALAM) 		2910020000NRG23301220222219489 02/01/2023 Mahadevasamy 2910020WL065207 Mahadevasamy 00048 BKID0008213 520 520 Processed 02/02/2023 037292933 Mahadevasamy ()
3 THALAVADI TN-10-020-002-001/707-A
(GERMALAM) 		2910020000NRG23301220222219490 02/01/2023 Sivanamani 2910020WL065207 Sivanamani 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292933 Sivanamani ()
4 THALAVADI TN-10-020-002-001/708-A
(GERMALAM) 		2910020000NRG23301220222219491 02/01/2023 Kamalammal 2910020WL065207 Kamalammal 00048 BKID0008213 520 520 Processed 02/02/2023 037292933 Kamalammal ()
5 THALAVADI TN-10-020-002-001/74-A
(GERMALAM) 		2910020000NRG23301220222219493 02/01/2023 Puttumadhamma 2910020WL065207 Puttumadhamma 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 Puttumadhamma ()
6 THALAVADI TN-10-020-002-001/747-A
(GERMALAM) 		2910020000NRG23301220222219494 02/01/2023 Gurupadhasamy 2910020WL065207 Gurupadhasamy 00048 BKID0008213 520 520 Processed 02/02/2023 037292933 Gurupadhasamy ()
7 THALAVADI TN-10-020-002-001/758-A
(GERMALAM) 		2910020000NRG23301220222219495 02/01/2023 Sadhanandhaswamy 2910020WL065207 Sadhanandhaswamy 00048 BKID0008213 780 780 Processed 02/02/2023 037292933 Sadhanandhaswamy ()
8 THALAVADI TN-10-020-002-001/85-A
(GERMALAM) 		2910020000NRG23301220222219497 02/01/2023 JAYAPPA 2910020WL065207 JAYAPPA 00048 BKID0008213 1040 1040 Processed 02/02/2023 037292933 JAYAPPA ()
9 THALAVADI TN-10-020-002-002/150-A
(GERMALAM) 		2910020000NRG23301220222219498 02/01/2023 CHANDERAMMA 2910020WL065207 CHANDERAMMA 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292933 CHANDERAMMA ()
10 THALAVADI TN-10-020-002-002/261-A
(GERMALAM) 		2910020000NRG23301220222219499 02/01/2023 Rajendhiran 2910020WL065207 Rajendhiran 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292933 Rajendhiran ()
11 THALAVADI TN-10-020-002-002/267-A
(GERMALAM) 		2910020000NRG23301220222219236 02/01/2023 Giriamma 2910020WL065202 Giriamma 00048 BKID0008213 1040 1040 Processed 02/02/2023 037292933 Giriamma ()
12 THALAVADI TN-10-020-002-003/791-A
(GERMALAM) 		2910020000NRG23301220222219502 02/01/2023 MALA 2910020WL065207 MALA 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292933 MALA ()
13 THALAVADI TN-10-020-002-004/475-A
(GERMALAM) 		2910020000NRG23301220222219247 02/01/2023 Rajamma 2910020WL065202 Rajamma 00048 BKID0008213 260 260 Processed 02/02/2023 037292933 Rajamma ()
14 THALAVADI TN-10-020-002-005/89-A
(GERMALAM) 		2910020000NRG23301220222219504 02/01/2023 CHINNATHAI 2910020WL065207 CHINNATHAI 00048 BKID0008213 780 780 Processed 02/02/2023 037292933 CHINNATHAI ()
15 THALAVADI TN-10-020-002-006/798-A
(GERMALAM) 		2910020000NRG23301220222219293 02/01/2023 Roopa L 2910020WL065202 Roopa L 00048 BKID0008213 260 260 Processed 02/02/2023 037292933 Roopa L ()
16 THALAVADI TN-10-020-002-007/23-A
(GERMALAM) 		2910020000NRG23301220222219506 02/01/2023 Kannamma 2910020WL065207 Kannamma 00048 BKID0008213 260 260 Processed 02/02/2023 037292933 Kannamma ()
17 THALAVADI TN-10-020-002-007/441-A
(GERMALAM) 		2910020000NRG23301220222219507 02/01/2023 Jaderudhrasamy 2910020WL065207 Jaderudhrasamy 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292933 Jaderudhrasamy ()
18 THALAVADI TN-10-020-002-007/580-A
(GERMALAM) 		2910020000NRG23301220222219508 02/01/2023 Pushpa 2910020WL065207 Pushpa 00048 BKID0008213 780 780 Processed 02/02/2023 037292933 Pushpa ()
19 THALAVADI TN-10-020-002-007/638-A
(GERMALAM) 		2910020000NRG23301220222219510 02/01/2023 Madalambika 2910020WL065207 Madalambika 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292933 Madalambika ()
20 THALAVADI TN-10-020-002-008/53-A
(GERMALAM) 		2910020000NRG23301220222219512 02/01/2023 MATHAMMA 2910020WL065207 MATHAMMA 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292933 MATHAMMA ()
SubTotal 18200 18200
21 THALAVADI TN-10-020-004-004/621-A
(IGGALUR) 		2910020000NRG23301220222221047 02/01/2023 NANJUNDEGOWDA 2910020WL065251 NANJUNDEGOWDA 00078 CNRB0001376 1560 1560 Processed 02/02/2023 037292933 NANJUNDEGOWDA ()
SubTotal 1560 1560
Total 19760 19760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123FTO_1382675 Bank of India BKID0008213 AREPALAYAM 18200
2 THALAVADI TN2910020_020123FTO_1382675 Canara Bank CNRB0001376 TALAVADY 1560

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