Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_130323APB_FTO_1645790
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-10-020-010-001/100-A
(THINGALUR) 		2910020000NRG23120320232598195 13/03/2023 Kumari 2910020WL076586 Kumari 00048 BKID0008213 1000 1000 Processed 30/03/2023 025730767 Kumari BANK OF INDIA(508505)
2 THALAVADI TN-10-020-010-001/1113-A
(THINGALUR) 		2910020000NRG23120320232598196 13/03/2023 Kala 2910020WL076586 Kala 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Kala STATE BANK OF INDIA(508548)
3 THALAVADI TN-10-020-010-001/1114-A
(THINGALUR) 		2910020000NRG23120320232598197 13/03/2023 Madevi 2910020WL076586 Madevi 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Madevi BANK OF INDIA(508505)
4 THALAVADI TN-10-020-010-001/1276-A
(THINGALUR) 		2910020000NRG23120320232598198 13/03/2023 Manjula S 2910020WL076586 Manjula S 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Manjula S BANK OF INDIA(508505)
5 THALAVADI TN-10-020-010-001/1324-A
(THINGALUR) 		2910020000NRG23120320232598199 13/03/2023 Sivakumar 2910020WL076586 Sivakumar 00048 BKID0008213 1000 1000 Processed 30/03/2023 025730767 Sivakumar BANK OF INDIA(508505)
6 THALAVADI TN-10-020-010-001/1414-A
(THINGALUR) 		2910020000NRG23120320232598200 13/03/2023 Santhosh 2910020WL076586 Santhosh 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Santhosh KARNATAKA BANK LTD(607270)
7 THALAVADI TN-10-020-010-001/1415-A
(THINGALUR) 		2910020000NRG23120320232598201 13/03/2023 Suresh 2910020WL076586 Suresh 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Suresh BANK OF INDIA(508505)
8 THALAVADI TN-10-020-010-001/1460-A
(THINGALUR) 		2910020000NRG23120320232598202 13/03/2023 Pushpa 2910020WL076586 Pushpa 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Pushpa BANK OF INDIA(508505)
9 THALAVADI TN-10-020-010-001/1518-A
(THINGALUR) 		2910020000NRG23120320232598203 13/03/2023 Pushpa 2910020WL076586 Pushpa 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Pushpa BANK OF INDIA(508505)
10 THALAVADI TN-10-020-010-001/47-A
(THINGALUR) 		2910020000NRG23120320232598204 13/03/2023 Sivamma 2910020WL076586 Sivamma 00048 BKID0008213 1250 1250 Processed 30/03/2023 025730767 Sivamma BANK OF INDIA(508505)
11 THALAVADI TN-10-020-010-001/53-A
(THINGALUR) 		2910020000NRG23120320232598205 13/03/2023 Tejamani 2910020WL076586 Tejamani 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Tejamani BANK OF INDIA(508505)
12 THALAVADI TN-10-020-010-001/65-A
(THINGALUR) 		2910020000NRG23120320232598206 13/03/2023 Chiktai 2910020WL076586 Chiktai 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Chiktai BANK OF INDIA(508505)
13 THALAVADI TN-10-020-010-001/70-A
(THINGALUR) 		2910020000NRG23120320232598207 13/03/2023 SAMBAPPA 2910020WL076586 SAMBAPPA 00048 BKID0008213 1000 1000 Processed 30/03/2023 025730767 SAMBAPPA BANK OF INDIA(508505)
14 THALAVADI TN-10-020-010-001/726
(THINGALUR) 		2910020000NRG23120320232598208 13/03/2023 Sunanda 2910020WL076586 Sunanda 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Sunanda BANK OF INDIA(508505)
15 THALAVADI TN-10-020-010-001/739-A
(THINGALUR) 		2910020000NRG23120320232598209 13/03/2023 Dhundi 2910020WL076586 Dhundi 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Dhundi BANK OF INDIA(508505)
16 THALAVADI TN-10-020-010-001/743-A
(THINGALUR) 		2910020000NRG23120320232598210 13/03/2023 VENI 2910020WL076586 VENI 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 VENI BANK OF INDIA(508505)
17 THALAVADI TN-10-020-010-001/749-A
(THINGALUR) 		2910020000NRG23120320232598211 13/03/2023 Rajamma 2910020WL076586 Rajamma 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Rajamma BANK OF INDIA(508505)
18 THALAVADI TN-10-020-010-001/77-A
(THINGALUR) 		2910020000NRG23120320232598212 13/03/2023 Nanjamma 2910020WL076586 Nanjamma 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Nanjamma BANK OF INDIA(508505)
19 THALAVADI TN-10-020-010-001/788-A
(THINGALUR) 		2910020000NRG23120320232598213 13/03/2023 Thiruman 2910020WL076586 Thiruman 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Thiruman BANK OF INDIA(508505)
20 THALAVADI TN-10-020-010-001/795-A
(THINGALUR) 		2910020000NRG23120320232598214 13/03/2023 Nagaveni 2910020WL076586 Nagaveni 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Nagaveni BANK OF INDIA(508505)
21 THALAVADI TN-10-020-010-001/799-A
(THINGALUR) 		2910020000NRG23120320232598215 13/03/2023 Savithri 2910020WL076586 Savithri 00048 BKID0008213 1000 1000 Processed 30/03/2023 025730767 Savithri BANK OF INDIA(508505)
22 THALAVADI TN-10-020-010-001/80-A
(THINGALUR) 		2910020000NRG23120320232598216 13/03/2023 Rathnamma 2910020WL076586 Rathnamma 00048 BKID0008213 1000 1000 Processed 30/03/2023 025730767 Rathnamma BANK OF INDIA(508505)
23 THALAVADI TN-10-020-010-001/86-A
(THINGALUR) 		2910020000NRG23120320232598217 13/03/2023 SIVASAMY 2910020WL076586 SIVASAMY 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 SIVASAMY BANK OF INDIA(508505)
24 THALAVADI TN-10-020-010-001/88-A
(THINGALUR) 		2910020000NRG23120320232598218 13/03/2023 Mayesh 2910020WL076586 Mayesh 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Mayesh BANK OF INDIA(508505)
25 THALAVADI TN-10-020-010-001/88-A
(THINGALUR) 		2910020000NRG23120320232598219 13/03/2023 Nenjamani 2910020WL076586 Nenjamani 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Nenjamani BANK OF INDIA(508505)
26 THALAVADI TN-10-020-010-001/945-A
(THINGALUR) 		2910020000NRG23120320232598220 13/03/2023 MARAPPAN 2910020WL076586 MARAPPAN 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 MARAPPAN BANK OF INDIA(508505)
27 THALAVADI TN-10-020-010-001/95-A
(THINGALUR) 		2910020000NRG23120320232598221 13/03/2023 MADEVAPPA 2910020WL076586 MADEVAPPA 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 MADEVAPPA BANK OF INDIA(508505)
28 THALAVADI TN-10-020-010-001/97-A
(THINGALUR) 		2910020000NRG23120320232598222 13/03/2023 Madevappa 2910020WL076586 Madevappa 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Madevappa BANK OF INDIA(508505)
29 THALAVADI TN-10-020-010-001/98-A
(THINGALUR) 		2910020000NRG23120320232598223 13/03/2023 Rasammal 2910020WL076586 Rasammal 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Rasammal BANK OF INDIA(508505)
30 THALAVADI TN-10-020-010-002/3-A
(THINGALUR) 		2910020000NRG23120320232598224 13/03/2023 Rathinamma 2910020WL076586 Rathinamma 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Rathinamma BANK OF INDIA(508505)
31 THALAVADI TN-10-020-010-002/719-A
(THINGALUR) 		2910020000NRG23120320232598225 13/03/2023 MALLUGAMMA 2910020WL076586 MALLUGAMMA 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 MALLUGAMMA BANK OF INDIA(508505)
32 THALAVADI TN-10-020-010-005/1327-A
(THINGALUR) 		2910020000NRG23120320232598226 13/03/2023 Madhi 2910020WL076586 Madhi 00048 BKID0008213 1000 1000 Processed 30/03/2023 025730767 Madhi BANK OF INDIA(508505)
33 THALAVADI TN-10-020-010-005/992-A
(THINGALUR) 		2910020000NRG23120320232598227 13/03/2023 Mallika 2910020WL076586 Mallika 00048 BKID0008213 750 750 Processed 30/03/2023 025730767 Mallika BANK OF INDIA(508505)
34 THALAVADI TN-10-020-010-005/995-A
(THINGALUR) 		2910020000NRG23120320232598228 13/03/2023 Madhi 2910020WL076586 Madhi 00048 BKID0008213 1000 1000 Processed 30/03/2023 025730767 Madhi BANK OF INDIA(508505)
35 THALAVADI TN-10-020-010-009/566-A
(THINGALUR) 		2910020000NRG23120320232598229 13/03/2023 Malliga 2910020WL076586 Malliga 00048 BKID0008213 750 750 Processed 30/03/2023 025730767 Malliga BANK OF INDIA(508505)
36 THALAVADI TN-10-020-010-010/40-A
(THINGALUR) 		2910020000NRG23120320232598230 13/03/2023 Rajamma 2910020WL076586 Rajamma 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Rajamma BANK OF INDIA(508505)
SubTotal 48750 48750
Total 48750 48750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_130323APB_FTO_1645790 Bank of India BKID0008213 AREPALAYAM 48750

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