Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:35:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_010422FTO_106
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-10-020-010-001/1186-A
(THINGALUR) 		2910020000NRG22310320222714382 01/04/2022 Veerammal 2910020WL093102 Veerammal 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Veerammal ()
2 THALAVADI TN-10-020-010-001/1266-A
(THINGALUR) 		2910020000NRG22310320222714383 01/04/2022 Mantiyan 2910020WL093102 Mantiyan 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Mantiyan ()
3 THALAVADI TN-10-020-010-001/1272-A
(THINGALUR) 		2910020000NRG22310320222714384 01/04/2022 Sudhakar 2910020WL093102 Sudhakar 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Sudhakar ()
4 THALAVADI TN-10-020-010-001/1324-A
(THINGALUR) 		2910020000NRG22310320222714385 01/04/2022 Sivakumar 2910020WL093102 Sivakumar 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Sivakumar ()
5 THALAVADI TN-10-020-010-001/65-A
(THINGALUR) 		2910020000NRG22310320222714389 01/04/2022 Chiktai 2910020WL093102 Chiktai 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Chiktai ()
6 THALAVADI TN-10-020-010-001/65-A
(THINGALUR) 		2910020000NRG22310320222714388 01/04/2022 RAJAPPA 2910020WL093102 RAJAPPA 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 RAJAPPA ()
7 THALAVADI TN-10-020-010-001/77-A
(THINGALUR) 		2910020000NRG22310320222714395 01/04/2022 Nanjamma 2910020WL093102 Nanjamma 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Nanjamma ()
8 THALAVADI TN-10-020-010-001/931-A
(THINGALUR) 		2910020000NRG22310320222714401 01/04/2022 Nagesh 2910020WL093102 Nagesh 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Nagesh ()
9 THALAVADI TN-10-020-010-001/98-A
(THINGALUR) 		2910020000NRG22310320222714402 01/04/2022 Rasammal 2910020WL093102 Rasammal 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Rasammal ()
10 THALAVADI TN-10-020-010-002/1130-A
(THINGALUR) 		2910020000NRG22310320222714403 01/04/2022 Murugan 2910020WL093102 Murugan 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Murugan ()
11 THALAVADI TN-10-020-010-002/1181-A
(THINGALUR) 		2910020000NRG22310320222714404 01/04/2022 Mallamma 2910020WL093102 Mallamma 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Mallamma ()
12 THALAVADI TN-10-020-010-002/1185-A
(THINGALUR) 		2910020000NRG22310320222714405 01/04/2022 Govindaraj 2910020WL093102 Govindaraj 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Govindaraj ()
13 THALAVADI TN-10-020-010-002/1198-A
(THINGALUR) 		2910020000NRG22310320222714406 01/04/2022 Devamma 2910020WL093102 Devamma 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Devamma ()
14 THALAVADI TN-10-020-010-002/1212-A
(THINGALUR) 		2910020000NRG22310320222714407 01/04/2022 Rajeswari 2910020WL093102 Rajeswari 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Rajeswari ()
15 THALAVADI TN-10-020-010-002/1313-A
(THINGALUR) 		2910020000NRG22310320222714408 01/04/2022 Madamma 2910020WL093102 Madamma 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Madamma ()
16 THALAVADI TN-10-020-010-002/1326-A
(THINGALUR) 		2910020000NRG22310320222714409 01/04/2022 Sanmare 2910020WL093102 Sanmare 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Sanmare ()
17 THALAVADI TN-10-020-010-002/1471-A
(THINGALUR) 		2910020000NRG22310320222714410 01/04/2022 Kempamma 2910020WL093102 Kempamma 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Kempamma ()
18 THALAVADI TN-10-020-010-002/1486-A
(THINGALUR) 		2910020000NRG22310320222714411 01/04/2022 Kempamma 2910020WL093102 Kempamma 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Kempamma ()
19 THALAVADI TN-10-020-010-002/29-A
(THINGALUR) 		2910020000NRG22310320222714413 01/04/2022 SARADHA 2910020WL093102 SARADHA 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 SARADHA ()
20 THALAVADI TN-10-020-010-002/3-A
(THINGALUR) 		2910020000NRG22310320222714414 01/04/2022 Rathinamma 2910020WL093102 Rathinamma 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Rathinamma ()
21 THALAVADI TN-10-020-010-002/4-A
(THINGALUR) 		2910020000NRG22310320222714416 01/04/2022 CHANDRAMA 2910020WL093102 CHANDRAMA 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 CHANDRAMA ()
22 THALAVADI TN-10-020-010-002/4-A
(THINGALUR) 		2910020000NRG22310320222714415 01/04/2022 Mallappa 2910020WL093102 Mallappa 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Mallappa ()
23 THALAVADI TN-10-020-010-002/761-A
(THINGALUR) 		2910020000NRG22310320222714423 01/04/2022 Mangalamma 2910020WL093102 Mangalamma 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Mangalamma ()
24 THALAVADI TN-10-020-010-002/812-A
(THINGALUR) 		2910020000NRG22310320222714425 01/04/2022 Sudhamani 2910020WL093102 Sudhamani 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Sudhamani ()
25 THALAVADI TN-10-020-010-004/1277-A
(THINGALUR) 		2910020000NRG22310320222714427 01/04/2022 Bomman 2910020WL093102 Bomman 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Bomman ()
26 THALAVADI TN-10-020-010-004/1528-A
(THINGALUR) 		2910020000NRG22310320222713892 01/04/2022 Bommiyamma 2910020WL093076 Bommiyamma 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Bommiyamma ()
27 THALAVADI TN-10-020-010-005/1354-A
(THINGALUR) 		2910020000NRG22310320222714428 01/04/2022 Kunnammal 2910020WL093102 Kunnammal 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Kunnammal ()
28 THALAVADI TN-10-020-010-006/1208-A
(THINGALUR) 		2910020000NRG22310320222714429 01/04/2022 Kenchi 2910020WL093102 Kenchi 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Kenchi ()
29 THALAVADI TN-10-020-010-006/1341-A
(THINGALUR) 		2910020000NRG22310320222714430 01/04/2022 Channathai 2910020WL093102 Channathai 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Channathai ()
30 THALAVADI TN-10-020-010-006/1461-A
(THINGALUR) 		2910020000NRG22310320222714431 01/04/2022 Jademadan 2910020WL093102 Jademadan 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Jademadan ()
31 THALAVADI TN-10-020-010-006/435-A
(THINGALUR) 		2910020000NRG22310320222714432 01/04/2022 Jadaiyan 2910020WL093102 Jadaiyan 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Jadaiyan ()
32 THALAVADI TN-10-020-010-006/470-A
(THINGALUR) 		2910020000NRG22310320222714433 01/04/2022 Shanthi 2910020WL093102 Shanthi 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Shanthi ()
33 THALAVADI TN-10-020-010-006/472-A
(THINGALUR) 		2910020000NRG22310320222714435 01/04/2022 RAMA 2910020WL093102 RAMA 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 RAMA ()
34 THALAVADI TN-10-020-010-006/483-A
(THINGALUR) 		2910020000NRG22310320222714437 01/04/2022 MAADHI 2910020WL093102 MAADHI 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 MAADHI ()
35 THALAVADI TN-10-020-010-006/497-A
(THINGALUR) 		2910020000NRG22310320222714439 01/04/2022 Thayamma 2910020WL093102 Thayamma 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Thayamma ()
36 THALAVADI TN-10-020-010-006/505-A
(THINGALUR) 		2910020000NRG22310320222714440 01/04/2022 SIVINAMMA 2910020WL093102 SIVINAMMA 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 SIVINAMMA ()
37 THALAVADI TN-10-020-010-009/1195-A
(THINGALUR) 		2910020000NRG22310320222713895 01/04/2022 Sulochana 2910020WL093076 Sulochana 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Sulochana ()
38 THALAVADI TN-10-020-010-009/1202-A
(THINGALUR) 		2910020000NRG22310320222713896 01/04/2022 Valli 2910020WL093076 Valli 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Valli ()
39 THALAVADI TN-10-020-010-009/1254-A
(THINGALUR) 		2910020000NRG22310320222713897 01/04/2022 Nagamani 2910020WL093076 Nagamani 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Nagamani ()
40 THALAVADI TN-10-020-010-009/1255-A
(THINGALUR) 		2910020000NRG22310320222713898 01/04/2022 Madevi 2910020WL093076 Madevi 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Madevi ()
41 THALAVADI TN-10-020-010-009/1256-A
(THINGALUR) 		2910020000NRG22310320222713899 01/04/2022 Badri 2910020WL093076 Badri 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Badri ()
42 THALAVADI TN-10-020-010-009/1257-A
(THINGALUR) 		2910020000NRG22310320222713900 01/04/2022 Sennamma 2910020WL093076 Sennamma 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Sennamma ()
43 THALAVADI TN-10-020-010-009/1260-A
(THINGALUR) 		2910020000NRG22310320222713901 01/04/2022 Malli 2910020WL093076 Malli 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Malli ()
44 THALAVADI TN-10-020-010-009/1267-A
(THINGALUR) 		2910020000NRG22310320222713903 01/04/2022 Thimmakka 2910020WL093076 Thimmakka 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Thimmakka ()
45 THALAVADI TN-10-020-010-009/1269-A
(THINGALUR) 		2910020000NRG22310320222713904 01/04/2022 Madevi 2910020WL093076 Madevi 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Madevi ()
46 THALAVADI TN-10-020-010-009/1279-A
(THINGALUR) 		2910020000NRG22310320222713905 01/04/2022 Tnimmakkal 2910020WL093076 Tnimmakkal 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Tnimmakkal ()
47 THALAVADI TN-10-020-010-009/1280-A
(THINGALUR) 		2910020000NRG22310320222713906 01/04/2022 Kanthamani 2910020WL093076 Kanthamani 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Kanthamani ()
48 THALAVADI TN-10-020-010-009/1293-A
(THINGALUR) 		2910020000NRG22310320222713907 01/04/2022 Vijiya 2910020WL093076 Vijiya 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Vijiya ()
49 THALAVADI TN-10-020-010-009/1295-A
(THINGALUR) 		2910020000NRG22310320222713908 01/04/2022 Thirumammal 2910020WL093076 Thirumammal 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Thirumammal ()
50 THALAVADI TN-10-020-010-009/1296-A
(THINGALUR) 		2910020000NRG22310320222713909 01/04/2022 Vellaiyamma 2910020WL093076 Vellaiyamma 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Vellaiyamma ()
51 THALAVADI TN-10-020-010-009/1300-A
(THINGALUR) 		2910020000NRG22310320222713910 01/04/2022 Jayamani 2910020WL093076 Jayamani 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Jayamani ()
52 THALAVADI TN-10-020-010-009/1310-A
(THINGALUR) 		2910020000NRG22310320222713911 01/04/2022 Sangeetha 2910020WL093076 Sangeetha 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Sangeetha ()
53 THALAVADI TN-10-020-010-009/1336-A
(THINGALUR) 		2910020000NRG22310320222713912 01/04/2022 Devaraj 2910020WL093076 Devaraj 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Devaraj ()
54 THALAVADI TN-10-020-010-009/1346-A
(THINGALUR) 		2910020000NRG22310320222713913 01/04/2022 Krishnanaidu 2910020WL093076 Krishnanaidu 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Krishnanaidu ()
55 THALAVADI TN-10-020-010-009/1349-A
(THINGALUR) 		2910020000NRG22310320222713914 01/04/2022 Sumathi 2910020WL093076 Sumathi 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Sumathi ()
56 THALAVADI TN-10-020-010-009/1476-A
(THINGALUR) 		2910020000NRG22310320222713915 01/04/2022 Madevi 2910020WL093076 Madevi 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Madevi ()
57 THALAVADI TN-10-020-010-009/1496-A
(THINGALUR) 		2910020000NRG22310320222713916 01/04/2022 Venkatamma 2910020WL093076 Venkatamma 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Venkatamma ()
58 THALAVADI TN-10-020-010-009/1497-A
(THINGALUR) 		2910020000NRG22310320222713917 01/04/2022 Mani 2910020WL093076 Mani 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Mani ()
59 THALAVADI TN-10-020-010-009/1513-A
(THINGALUR) 		2910020000NRG22310320222713918 01/04/2022 Jayalakshmi 2910020WL093076 Jayalakshmi 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Jayalakshmi ()
60 THALAVADI TN-10-020-010-009/334-A
(THINGALUR) 		2910020000NRG22310320222713919 01/04/2022 RAJAMMA 2910020WL093076 RAJAMMA 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 RAJAMMA ()
61 THALAVADI TN-10-020-010-009/342-A
(THINGALUR) 		2910020000NRG22310320222713920 01/04/2022 PERUMAL 2910020WL093076 PERUMAL 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 PERUMAL ()
62 THALAVADI TN-10-020-010-009/608-A
(THINGALUR) 		2910020000NRG22310320222713922 01/04/2022 masi 2910020WL093076 masi 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 masi ()
63 THALAVADI TN-10-020-010-009/614-A
(THINGALUR) 		2910020000NRG22310320222713923 01/04/2022 MUNIYAMMA 2910020WL093076 MUNIYAMMA 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 MUNIYAMMA ()
64 THALAVADI TN-10-020-010-009/634-A
(THINGALUR) 		2910020000NRG22310320222713925 01/04/2022 Saraswathi 2910020WL093076 Saraswathi 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Saraswathi ()
65 THALAVADI TN-10-020-010-009/851-A
(THINGALUR) 		2910020000NRG22310320222713928 01/04/2022 Ramakal 2910020WL093076 Ramakal 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Ramakal ()
66 THALAVADI TN-10-020-010-009/903-A
(THINGALUR) 		2910020000NRG22310320222713931 01/04/2022 Ranjitha 2910020WL093076 Ranjitha 00048 BKID0008213 250 250 Processed 04/05/2022 036264663 Ranjitha ()
SubTotal 16500 16500
67 THALAVADI TN-10-020-010-010/375-A
(THINGALUR) 		2910020000NRG22310320222713932 01/04/2022 Mathi 2910020WL093076 Mathi 00089 CBIN0283440 250 250 Processed 04/05/2022 036264663 Mathi ()
SubTotal 250 250
68 THALAVADI TN-10-020-010-004/275-A
(THINGALUR) 		2910020000NRG22310320222713893 01/04/2022 madhi 2910020WL093076 madhi 00415 SBIN0001498 250 250 Processed 04/05/2022 036264663 madhi ()
SubTotal 250 250
69 THALAVADI TN-10-020-010-001/859-A
(THINGALUR) 		2910020000NRG22310320222714400 01/04/2022 Mallajamma 2910020WL093102 Mallajamma 00415 SBIN0007593 250 250 Processed 04/05/2022 036264663 Mallajamma ()
70 THALAVADI TN-10-020-010-006/496-A
(THINGALUR) 		2910020000NRG22310320222714438 01/04/2022 Mallaiga 2910020WL093102 Mallaiga 00415 SBIN0007593 250 250 Processed 04/05/2022 036264663 Mallaiga ()
71 THALAVADI TN-10-020-010-009/1262-A
(THINGALUR) 		2910020000NRG22310320222713902 01/04/2022 Malarvizhi 2910020WL093076 Malarvizhi 00415 SBIN0007593 250 250 Processed 04/05/2022 036264663 Malarvizhi ()
SubTotal 750 750
Total 17750 17750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_010422FTO_106 Bank of India BKID0008213 AREPALAYAM 16500
2 THALAVADI TN2910020_010422FTO_106 Central Bank Of India CBIN0283440 SATHYAMANGALAM 250
3 THALAVADI TN2910020_010422FTO_106 State Bank of India SBIN0001498 SATHYAMANGALAM 250
4 THALAVADI TN2910020_010422FTO_106 State Bank of India SBIN0007593 KADAMBUR 750

Download In Excel