Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210722FTO_579078
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-10-020-003-003/439-A
(ASANUR) 		2910020000NRG23210720220923724 21/07/2022 NATARAJ 2910020WL029446 NATARAJ 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 NATARAJ ()
2 THALAVADI TN-10-020-003-003/441-A
(ASANUR) 		2910020000NRG23210720220923725 21/07/2022 VALLIAMMA 2910020WL029446 VALLIAMMA 00048 BKID0008213 1300 1300 Processed 29/07/2022 008649092 VALLIAMMA ()
3 THALAVADI TN-10-020-003-003/444-A
(ASANUR) 		2910020000NRG23210720220923727 21/07/2022 SELVI S 2910020WL029446 SELVI S 00048 BKID0008213 1300 1300 Processed 29/07/2022 008649092 SELVI S ()
4 THALAVADI TN-10-020-003-003/447-A
(ASANUR) 		2910020000NRG23210720220923729 21/07/2022 SAVITHRI 2910020WL029446 SAVITHRI 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 SAVITHRI ()
5 THALAVADI TN-10-020-003-003/448-A
(ASANUR) 		2910020000NRG23210720220923730 21/07/2022 KALAMANI 2910020WL029446 KALAMANI 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 KALAMANI ()
6 THALAVADI TN-10-020-003-003/449-A
(ASANUR) 		2910020000NRG23210720220923731 21/07/2022 THUNDIAMMA 2910020WL029446 THUNDIAMMA 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 THUNDIAMMA ()
7 THALAVADI TN-10-020-003-003/460-A
(ASANUR) 		2910020000NRG23210720220923738 21/07/2022 KANDASAMY 2910020WL029446 KANDASAMY 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 KANDASAMY ()
8 THALAVADI TN-10-020-003-003/463-A
(ASANUR) 		2910020000NRG23210720220923741 21/07/2022 MEENAKSHI 2910020WL029446 MEENAKSHI 00048 BKID0008213 1300 1300 Processed 29/07/2022 008649092 MEENAKSHI ()
9 THALAVADI TN-10-020-003-003/464-A
(ASANUR) 		2910020000NRG23210720220923742 21/07/2022 GANESHAN 2910020WL029446 GANESHAN 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 GANESHAN ()
10 THALAVADI TN-10-020-003-003/468-A
(ASANUR) 		2910020000NRG23210720220923747 21/07/2022 Maanikka 2910020WL029446 Maanikka 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 Maanikka ()
11 THALAVADI TN-10-020-003-003/469-A
(ASANUR) 		2910020000NRG23210720220923748 21/07/2022 BOOMINATHAN 2910020WL029446 BOOMINATHAN 00048 BKID0008213 780 780 Processed 29/07/2022 008649092 BOOMINATHAN ()
12 THALAVADI TN-10-020-003-003/469-A
(ASANUR) 		2910020000NRG23210720220923749 21/07/2022 CHINTAMANI 2910020WL029446 CHINTAMANI 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 CHINTAMANI ()
13 THALAVADI TN-10-020-003-003/471-A
(ASANUR) 		2910020000NRG23210720220923750 21/07/2022 rathika 2910020WL029446 rathika 00048 BKID0008213 1300 1300 Processed 29/07/2022 008649092 rathika ()
14 THALAVADI TN-10-020-003-003/472-A
(ASANUR) 		2910020000NRG23210720220923751 21/07/2022 JOGI 2910020WL029446 JOGI 00048 BKID0008213 1040 1040 Processed 29/07/2022 008649092 JOGI ()
15 THALAVADI TN-10-020-003-004/1430-A
(ASANUR) 		2910020000NRG23210720220923755 21/07/2022 Arcsana 2910020WL029446 Arcsana 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 Arcsana ()
16 THALAVADI TN-10-020-003-004/1518-A
(ASANUR) 		2910020000NRG23210720220923756 21/07/2022 SANGEETHA 2910020WL029446 SANGEETHA 00048 BKID0008213 1300 1300 Processed 29/07/2022 008649092 SANGEETHA ()
17 THALAVADI TN-10-020-003-004/854-A
(ASANUR) 		2910020000NRG23210720220923758 21/07/2022 Mallamma 2910020WL029446 Mallamma 00048 BKID0008213 1300 1300 Processed 29/07/2022 008649092 Mallamma ()
18 THALAVADI TN-10-020-003-004/857-A
(ASANUR) 		2910020000NRG23210720220923759 21/07/2022 SAMINATHAN 2910020WL029446 SAMINATHAN 00048 BKID0008213 1300 1300 Processed 29/07/2022 008649092 SAMINATHAN ()
19 THALAVADI TN-10-020-003-004/857-A
(ASANUR) 		2910020000NRG23210720220923760 21/07/2022 savithri 2910020WL029446 savithri 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 savithri ()
20 THALAVADI TN-10-020-003-004/859-A
(ASANUR) 		2910020000NRG23210720220923761 21/07/2022 Vanijaya 2910020WL029446 Vanijaya 00048 BKID0008213 1300 1300 Processed 29/07/2022 008649092 Vanijaya ()
21 THALAVADI TN-10-020-003-007/1172-A
(ASANUR) 		2910020000NRG23210720220923766 21/07/2022 PARVATHI 2910020WL029446 PARVATHI 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 PARVATHI ()
22 THALAVADI TN-10-020-003-007/1515-A
(ASANUR) 		2910020000NRG23210720220923767 21/07/2022 NANDHINI 2910020WL029446 NANDHINI 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 NANDHINI ()
23 THALAVADI TN-10-020-003-007/1644-A
(ASANUR) 		2910020000NRG23210720220923768 21/07/2022 RAMASAMY 2910020WL029446 RAMASAMY 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 RAMASAMY ()
24 THALAVADI TN-10-020-003-007/935-A
(ASANUR) 		2910020000NRG23210720220923772 21/07/2022 PREMA 2910020WL029446 PREMA 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 PREMA ()
25 THALAVADI TN-10-020-003-007/938-A
(ASANUR) 		2910020000NRG23210720220923773 21/07/2022 DEVI 2910020WL029446 DEVI 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 DEVI ()
26 THALAVADI TN-10-020-003-007/938-A
(ASANUR) 		2910020000NRG23210720220923774 21/07/2022 NANJEGOWDER 2910020WL029446 NANJEGOWDER 00048 BKID0008213 780 780 Processed 29/07/2022 008649092 NANJEGOWDER ()
27 THALAVADI TN-10-020-003-007/950-A
(ASANUR) 		2910020000NRG23210720220923775 21/07/2022 KETHIAMMA 2910020WL029446 KETHIAMMA 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 KETHIAMMA ()
28 THALAVADI TN-10-020-003-012/1454-A
(ASANUR) 		2910020000NRG23210720220923776 21/07/2022 iyappa 2910020WL029446 iyappa 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 iyappa ()
29 THALAVADI TN-10-020-003-012/526-A
(ASANUR) 		2910020000NRG23210720220923778 21/07/2022 GANESAN 2910020WL029446 GANESAN 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 GANESAN ()
30 THALAVADI TN-10-020-003-012/526-A
(ASANUR) 		2910020000NRG23210720220923779 21/07/2022 JOTHI 2910020WL029446 JOTHI 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 JOTHI ()
31 THALAVADI TN-10-020-003-017/959-A
(ASANUR) 		2910020000NRG23210720220923786 21/07/2022 NANJAMMA 2910020WL029446 NANJAMMA 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 NANJAMMA ()
32 THALAVADI TN-10-020-003-019/790-A
(ASANUR) 		2910020000NRG23210720220923787 21/07/2022 JADASAMY.S 2910020WL029446 JADASAMY.S 00048 BKID0008213 1560 1560 Processed 29/07/2022 008649092 JADASAMY.S ()
33 THALAVADI TN-10-020-003-022/865-A
(ASANUR) 		2910020000NRG23210720220923791 21/07/2022 JADAYAPPA 2910020WL029446 JADAYAPPA 00048 BKID0008213 1040 1040 Processed 29/07/2022 008649092 JADAYAPPA ()
SubTotal 46800 46800
34 THALAVADI TN-10-020-003-012/739-B
(ASANUR) 		2910020000NRG23210720220923781 21/07/2022 SURESH 2910020WL029446 SURESH 00176 IDIB000S123 1560 1560 Processed 29/07/2022 008649092 SURESH ()
35 THALAVADI TN-10-020-003-019/974-A
(ASANUR) 		2910020000NRG23210720220923788 21/07/2022 MARY 2910020WL029446 MARY 00176 IDIB000S123 1560 1560 Processed 29/07/2022 008649092 MARY ()
SubTotal 3120 3120
Total 49920 49920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210722FTO_579078 Bank of India BKID0008213 AREPALAYAM 46800
2 THALAVADI TN2910020_210722FTO_579078 Indian Bank IDIB000S123 SATHYA MANGALAM 3120

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