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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_071022FTO_979872
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-10-020-010-001/1180-A
(THINGALUR) 		2910020000NRG23071020221603097 07/10/2022 Parvathi 2910020WL048762 Parvathi 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Parvathi ()
2 THALAVADI TN-10-020-010-001/1186-A
(THINGALUR) 		2910020000NRG23071020221603098 07/10/2022 Veerammal 2910020WL048762 Veerammal 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Veerammal ()
3 THALAVADI TN-10-020-010-001/1194-A
(THINGALUR) 		2910020000NRG23071020221603099 07/10/2022 Suganya 2910020WL048762 Suganya 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Suganya ()
4 THALAVADI TN-10-020-010-001/1266-A
(THINGALUR) 		2910020000NRG23071020221603100 07/10/2022 Mantiyan 2910020WL048762 Mantiyan 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Mantiyan ()
5 THALAVADI TN-10-020-010-001/1272-A
(THINGALUR) 		2910020000NRG23071020221603101 07/10/2022 Sudhakar 2910020WL048762 Sudhakar 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Sudhakar ()
6 THALAVADI TN-10-020-010-001/1324-A
(THINGALUR) 		2910020000NRG23071020221603102 07/10/2022 Sivakumar 2910020WL048762 Sivakumar 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Sivakumar ()
7 THALAVADI TN-10-020-010-001/1416-A
(THINGALUR) 		2910020000NRG23071020221603103 07/10/2022 Kalamma 2910020WL048762 Kalamma 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Kalamma ()
8 THALAVADI TN-10-020-010-001/1544-A
(THINGALUR) 		2910020000NRG23071020221603104 07/10/2022 Jothy 2910020WL048762 Jothy 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Jothy ()
9 THALAVADI TN-10-020-010-001/1548-A
(THINGALUR) 		2910020000NRG23071020221603105 07/10/2022 Rajamma 2910020WL048762 Rajamma 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Rajamma ()
10 THALAVADI TN-10-020-010-001/43-A
(THINGALUR) 		2910020000NRG23071020221603106 07/10/2022 Jademadamma 2910020WL048762 Jademadamma 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Jademadamma ()
11 THALAVADI TN-10-020-010-001/58-A
(THINGALUR) 		2910020000NRG23071020221603114 07/10/2022 PAPPATHI 2910020WL048762 PAPPATHI 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 PAPPATHI ()
12 THALAVADI TN-10-020-010-001/66-A
(THINGALUR) 		2910020000NRG23071020221603116 07/10/2022 KANNAMMA 2910020WL048762 KANNAMMA 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 KANNAMMA ()
13 THALAVADI TN-10-020-010-001/68-A
(THINGALUR) 		2910020000NRG23071020221603119 07/10/2022 ERAMMA 2910020WL048762 ERAMMA 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 ERAMMA ()
14 THALAVADI TN-10-020-010-001/728-A
(THINGALUR) 		2910020000NRG23071020221603124 07/10/2022 Sarojammal 2910020WL048762 Sarojammal 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Sarojammal ()
15 THALAVADI TN-10-020-010-001/739-A
(THINGALUR) 		2910020000NRG23071020221603126 07/10/2022 Dhundi 2910020WL048762 Dhundi 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Dhundi ()
16 THALAVADI TN-10-020-010-001/748-A
(THINGALUR) 		2910020000NRG23071020221603130 07/10/2022 Rathinamma 2910020WL048762 Rathinamma 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Rathinamma ()
17 THALAVADI TN-10-020-010-001/75-A
(THINGALUR) 		2910020000NRG23071020221603133 07/10/2022 Mallappa 2910020WL048762 Mallappa 00048 BKID0008213 500 500 Processed 13/10/2022 033431856 Mallappa ()
18 THALAVADI TN-10-020-010-001/771-A
(THINGALUR) 		2910020000NRG23071020221603138 07/10/2022 Amasai 2910020WL048762 Amasai 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Amasai ()
19 THALAVADI TN-10-020-010-001/788-A
(THINGALUR) 		2910020000NRG23071020221603140 07/10/2022 Thiruman 2910020WL048762 Thiruman 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Thiruman ()
20 THALAVADI TN-10-020-010-001/80-A
(THINGALUR) 		2910020000NRG23071020221603144 07/10/2022 Rathnamma 2910020WL048762 Rathnamma 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Rathnamma ()
21 THALAVADI TN-10-020-010-001/805-A
(THINGALUR) 		2910020000NRG23071020221603146 07/10/2022 THIMMASETTY 2910020WL048762 THIMMASETTY 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 THIMMASETTY ()
22 THALAVADI TN-10-020-010-001/81-A
(THINGALUR) 		2910020000NRG23071020221603147 07/10/2022 KAMALA 2910020WL048762 KAMALA 00048 BKID0008213 500 500 Processed 13/10/2022 033431856 KAMALA ()
23 THALAVADI TN-10-020-010-001/83-A
(THINGALUR) 		2910020000NRG23071020221603149 07/10/2022 Parusappa 2910020WL048762 Parusappa 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Parusappa ()
24 THALAVADI TN-10-020-010-001/87-A
(THINGALUR) 		2910020000NRG23071020221603152 07/10/2022 VEERAPPA 2910020WL048762 VEERAPPA 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 VEERAPPA ()
25 THALAVADI TN-10-020-010-001/931-A
(THINGALUR) 		2910020000NRG23071020221603159 07/10/2022 Nagesh 2910020WL048762 Nagesh 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Nagesh ()
26 THALAVADI TN-10-020-010-001/95-A
(THINGALUR) 		2910020000NRG23071020221603160 07/10/2022 MADEVAPPA 2910020WL048762 MADEVAPPA 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 MADEVAPPA ()
27 THALAVADI TN-10-020-010-001/98-A
(THINGALUR) 		2910020000NRG23071020221603162 07/10/2022 Sivarudra 2910020WL048762 Sivarudra 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Sivarudra ()
28 THALAVADI TN-10-020-010-002/1181-A
(THINGALUR) 		2910020000NRG23071020221603165 07/10/2022 Mallamma 2910020WL048762 Mallamma 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Mallamma ()
29 THALAVADI TN-10-020-010-002/1183-A
(THINGALUR) 		2910020000NRG23071020221603166 07/10/2022 Madevamma 2910020WL048762 Madevamma 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Madevamma ()
30 THALAVADI TN-10-020-010-002/1185-A
(THINGALUR) 		2910020000NRG23071020221603167 07/10/2022 Govindaraj 2910020WL048762 Govindaraj 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Govindaraj ()
31 THALAVADI TN-10-020-010-002/1198-A
(THINGALUR) 		2910020000NRG23071020221603168 07/10/2022 Devamma 2910020WL048762 Devamma 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Devamma ()
32 THALAVADI TN-10-020-010-002/1212-A
(THINGALUR) 		2910020000NRG23071020221603169 07/10/2022 Rajeswari 2910020WL048762 Rajeswari 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Rajeswari ()
33 THALAVADI TN-10-020-010-002/1312-A
(THINGALUR) 		2910020000NRG23071020221603170 07/10/2022 Mamatha 2910020WL048762 Mamatha 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Mamatha ()
34 THALAVADI TN-10-020-010-002/1313-A
(THINGALUR) 		2910020000NRG23071020221603171 07/10/2022 Madamma 2910020WL048762 Madamma 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Madamma ()
35 THALAVADI TN-10-020-010-002/1326-A
(THINGALUR) 		2910020000NRG23071020221603172 07/10/2022 Sanmare 2910020WL048762 Sanmare 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Sanmare ()
36 THALAVADI TN-10-020-010-002/1338-A
(THINGALUR) 		2910020000NRG23071020221603173 07/10/2022 Muniyammal 2910020WL048762 Muniyammal 00048 BKID0008213 500 500 Processed 13/10/2022 033431856 Muniyammal ()
37 THALAVADI TN-10-020-010-002/1471-A
(THINGALUR) 		2910020000NRG23071020221603174 07/10/2022 Kempamma 2910020WL048762 Kempamma 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Kempamma ()
38 THALAVADI TN-10-020-010-002/1486-A
(THINGALUR) 		2910020000NRG23071020221603175 07/10/2022 Kempamma 2910020WL048762 Kempamma 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Kempamma ()
39 THALAVADI TN-10-020-010-002/27-A
(THINGALUR) 		2910020000NRG23071020221603177 07/10/2022 GOWRI 2910020WL048762 GOWRI 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 GOWRI ()
40 THALAVADI TN-10-020-010-002/28-A
(THINGALUR) 		2910020000NRG23071020221603178 07/10/2022 Selvi 2910020WL048762 Selvi 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Selvi ()
41 THALAVADI TN-10-020-010-002/29-A
(THINGALUR) 		2910020000NRG23071020221603179 07/10/2022 SARADHA 2910020WL048762 SARADHA 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 SARADHA ()
42 THALAVADI TN-10-020-010-002/3-A
(THINGALUR) 		2910020000NRG23071020221603180 07/10/2022 Rathinamma 2910020WL048762 Rathinamma 00048 BKID0008213 500 500 Processed 13/10/2022 033431856 Rathinamma ()
43 THALAVADI TN-10-020-010-002/709-A
(THINGALUR) 		2910020000NRG23071020221603186 07/10/2022 NANJAMMA 2910020WL048762 NANJAMMA 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 NANJAMMA ()
44 THALAVADI TN-10-020-010-002/710-A
(THINGALUR) 		2910020000NRG23071020221603187 07/10/2022 SAVITHA 2910020WL048762 SAVITHA 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 SAVITHA ()
45 THALAVADI TN-10-020-010-002/711-A
(THINGALUR) 		2910020000NRG23071020221603188 07/10/2022 Prakash 2910020WL048762 Prakash 00048 BKID0008213 500 500 Processed 13/10/2022 033431856 Prakash ()
46 THALAVADI TN-10-020-010-002/716-A
(THINGALUR) 		2910020000NRG23071020221603190 07/10/2022 Muniyammal 2910020WL048762 Muniyammal 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Muniyammal ()
47 THALAVADI TN-10-020-010-002/720-A
(THINGALUR) 		2910020000NRG23071020221603191 07/10/2022 Sikkuraj 2910020WL048762 Sikkuraj 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Sikkuraj ()
48 THALAVADI TN-10-020-010-002/722-A
(THINGALUR) 		2910020000NRG23071020221603192 07/10/2022 Mahadevasamy 2910020WL048762 Mahadevasamy 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Mahadevasamy ()
49 THALAVADI TN-10-020-010-002/761-A
(THINGALUR) 		2910020000NRG23071020221603196 07/10/2022 Mangalamma 2910020WL048762 Mangalamma 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Mangalamma ()
50 THALAVADI TN-10-020-010-002/812-A
(THINGALUR) 		2910020000NRG23071020221603197 07/10/2022 Sudhamani 2910020WL048762 Sudhamani 00048 BKID0008213 500 500 Processed 13/10/2022 033431856 Sudhamani ()
51 THALAVADI TN-10-020-010-002/865-A
(THINGALUR) 		2910020000NRG23071020221603198 07/10/2022 Sutha 2910020WL048762 Sutha 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Sutha ()
52 THALAVADI TN-10-020-010-004/119-A
(THINGALUR) 		2910020000NRG23071020221603199 07/10/2022 Kadiramma 2910020WL048762 Kadiramma 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Kadiramma ()
53 THALAVADI TN-10-020-010-004/1277-A
(THINGALUR) 		2910020000NRG23071020221603200 07/10/2022 Bomman 2910020WL048762 Bomman 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Bomman ()
54 THALAVADI TN-10-020-010-004/208-A
(THINGALUR) 		2910020000NRG23071020221603201 07/10/2022 Madhi 2910020WL048762 Madhi 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Madhi ()
55 THALAVADI TN-10-020-010-004/224-A
(THINGALUR) 		2910020000NRG23071020221603202 07/10/2022 Rangi 2910020WL048762 Rangi 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Rangi ()
56 THALAVADI TN-10-020-010-005/1012-A
(THINGALUR) 		2910020000NRG23071020221603203 07/10/2022 Kannamma 2910020WL048762 Kannamma 00048 BKID0008213 500 500 Processed 13/10/2022 033431856 Kannamma ()
57 THALAVADI TN-10-020-010-005/1274-A
(THINGALUR) 		2910020000NRG23071020221603204 07/10/2022 Madhammal 2910020WL048762 Madhammal 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Madhammal ()
58 THALAVADI TN-10-020-010-005/1275-A
(THINGALUR) 		2910020000NRG23071020221603205 07/10/2022 Mare 2910020WL048762 Mare 00048 BKID0008213 750 750 Processed 13/10/2022 033431856 Mare ()
59 THALAVADI TN-10-020-010-005/1292-A
(THINGALUR) 		2910020000NRG23071020221603206 07/10/2022 Kempamani 2910020WL048762 Kempamani 00048 BKID0008213 250 250 Processed 13/10/2022 033431856 Kempamani ()
60 THALAVADI TN-10-020-010-005/1297-A
(THINGALUR) 		2910020000NRG23071020221603207 07/10/2022 Mare 2910020WL048762 Mare 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Mare ()
61 THALAVADI TN-10-020-010-005/1298-A
(THINGALUR) 		2910020000NRG23071020221603208 07/10/2022 Madevi 2910020WL048762 Madevi 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Madevi ()
62 THALAVADI TN-10-020-010-005/1299-A
(THINGALUR) 		2910020000NRG23071020221603209 07/10/2022 Neela 2910020WL048762 Neela 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Neela ()
63 THALAVADI TN-10-020-010-005/1327-A
(THINGALUR) 		2910020000NRG23071020221603210 07/10/2022 Madhi 2910020WL048762 Madhi 00048 BKID0008213 500 500 Processed 13/10/2022 033431856 Madhi ()
64 THALAVADI TN-10-020-010-005/1328-A
(THINGALUR) 		2910020000NRG23071020221603211 07/10/2022 Rami 2910020WL048762 Rami 00048 BKID0008213 250 250 Processed 13/10/2022 033431856 Rami ()
65 THALAVADI TN-10-020-010-005/1331-A
(THINGALUR) 		2910020000NRG23071020221603212 07/10/2022 Ponnamma 2910020WL048762 Ponnamma 00048 BKID0008213 500 500 Processed 13/10/2022 033431856 Ponnamma ()
66 THALAVADI TN-10-020-010-005/1354-A
(THINGALUR) 		2910020000NRG23071020221603213 07/10/2022 Kunnammal 2910020WL048762 Kunnammal 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Kunnammal ()
67 THALAVADI TN-10-020-010-005/1362-A
(THINGALUR) 		2910020000NRG23071020221603214 07/10/2022 Kempi 2910020WL048762 Kempi 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Kempi ()
68 THALAVADI TN-10-020-010-005/1462-A
(THINGALUR) 		2910020000NRG23071020221603215 07/10/2022 Radhika 2910020WL048762 Radhika 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Radhika ()
69 THALAVADI TN-10-020-010-005/983-A
(THINGALUR) 		2910020000NRG23071020221603216 07/10/2022 Rangi 2910020WL048762 Rangi 00048 BKID0008213 500 500 Processed 13/10/2022 033431856 Rangi ()
70 THALAVADI TN-10-020-010-005/985-A
(THINGALUR) 		2910020000NRG23071020221603217 07/10/2022 Bommi 2910020WL048762 Bommi 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Bommi ()
71 THALAVADI TN-10-020-010-005/992-A
(THINGALUR) 		2910020000NRG23071020221603218 07/10/2022 Mallika 2910020WL048762 Mallika 00048 BKID0008213 500 500 Processed 13/10/2022 033431856 Mallika ()
72 THALAVADI TN-10-020-010-005/994-A
(THINGALUR) 		2910020000NRG23071020221603219 07/10/2022 Kunja 2910020WL048762 Kunja 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Kunja ()
73 THALAVADI TN-10-020-010-005/995-A
(THINGALUR) 		2910020000NRG23071020221603220 07/10/2022 Madhi 2910020WL048762 Madhi 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 Madhi ()
74 THALAVADI TN-10-020-010-009/566-A
(THINGALUR) 		2910020000NRG23071020221603244 07/10/2022 Malliga 2910020WL048762 Malliga 00048 BKID0008213 500 500 Processed 13/10/2022 033431856 Malliga ()
75 THALAVADI TN-10-020-010-016/982-A
(THINGALUR) 		2910020000NRG23071020221603246 07/10/2022 BOMMI 2910020WL048762 BOMMI 00048 BKID0008213 1000 1000 Processed 13/10/2022 033431856 BOMMI ()
SubTotal 61250 61250
76 THALAVADI TN-10-020-010-001/859-A
(THINGALUR) 		2910020000NRG23071020221603151 07/10/2022 Mallajamma 2910020WL048762 Mallajamma 00415 SBIN0007593 1000 1000 Processed 13/10/2022 033431856 Mallajamma ()
SubTotal 1000 1000
Total 62250 62250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_071022FTO_979872 Bank of India BKID0008213 AREPALAYAM 61250
2 THALAVADI TN2910020_071022FTO_979872 State Bank of India SBIN0007593 KADAMBUR 1000

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