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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_100522APB_FTO_191015
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-10-020-003-003/356-A
(ASANUR) 		2910020000NRG23100520220224939 10/05/2022 Rukmani 2910020WL008028 Rukmani 00048 BKID0008213 1250 1250 Processed 16/05/2022 014388872 Rukmani BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-003/402-A
(ASANUR) 		2910020000NRG23100520220224951 10/05/2022 Parvathi 2910020WL008028 Parvathi 00048 BKID0008213 1250 1250 Processed 16/05/2022 014388872 Parvathi BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-003/404-A
(ASANUR) 		2910020000NRG23100520220224952 10/05/2022 GURUMALLAN 2910020WL008028 GURUMALLAN 00048 BKID0008213 1000 1000 Processed 16/05/2022 014388872 GURUMALLAN BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-003/408-A
(ASANUR) 		2910020000NRG23100520220224953 10/05/2022 PARVATHI 2910020WL008028 PARVATHI 00048 BKID0008213 1250 1250 Processed 16/05/2022 014388872 PARVATHI BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-003/409-A
(ASANUR) 		2910020000NRG23100520220224954 10/05/2022 Shanmugan 2910020WL008028 Shanmugan 00048 BKID0008213 1250 1250 Processed 16/05/2022 014388872 Shanmugan BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-003/443-A
(ASANUR) 		2910020000NRG23100520220224963 10/05/2022 VIJAYALAKSHMI 2910020WL008028 VIJAYALAKSHMI 00048 BKID0008213 1000 1000 Processed 16/05/2022 014388872 VIJAYALAKSHMI BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-003/445-A
(ASANUR) 		2910020000NRG23100520220224964 10/05/2022 saraswathi 2910020WL008028 saraswathi 00048 BKID0008213 1000 1000 Processed 16/05/2022 014388872 saraswathi BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-003/448-A
(ASANUR) 		2910020000NRG23100520220224966 10/05/2022 POOSARI 2910020WL008028 POOSARI 00048 BKID0008213 500 500 Processed 16/05/2022 014388872 POOSARI BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-003/450-A
(ASANUR) 		2910020000NRG23100520220224969 10/05/2022 Lakshmi 2910020WL008028 Lakshmi 00048 BKID0008213 1250 1250 Processed 16/05/2022 014388872 Lakshmi BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-003/456-A
(ASANUR) 		2910020000NRG23100520220224970 10/05/2022 kasthuri 2910020WL008028 kasthuri 00048 BKID0008213 1250 1250 Processed 16/05/2022 014388872 kasthuri BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-003/457-A
(ASANUR) 		2910020000NRG23100520220224971 10/05/2022 Rangiyamma 2910020WL008028 Rangiyamma 00048 BKID0008213 1250 1250 Processed 16/05/2022 014388872 Rangiyamma BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-007/926-A
(ASANUR) 		2910020000NRG23100520220224977 10/05/2022 SIVAKUMAR 2910020WL008028 SIVAKUMAR 00048 BKID0008213 750 750 Processed 16/05/2022 014388872 SIVAKUMAR BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-007/933-A
(ASANUR) 		2910020000NRG23100520220224978 10/05/2022 laksmi 2910020WL008028 laksmi 00048 BKID0008213 1250 1250 Processed 16/05/2022 014388872 laksmi BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-012/550-A
(ASANUR) 		2910020000NRG23100520220224991 10/05/2022 CHOKKI 2910020WL008028 CHOKKI 00048 BKID0008213 1500 1500 Processed 16/05/2022 014388872 CHOKKI BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-016/1154-A
(ASANUR) 		2910020000NRG23100520220224993 10/05/2022 NANJAPPA 2910020WL008028 NANJAPPA 00048 BKID0008213 1000 1000 Processed 16/05/2022 014388872 NANJAPPA BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-016/1208-A
(ASANUR) 		2910020000NRG23100520220224994 10/05/2022 RUKMANI 2910020WL008028 RUKMANI 00048 BKID0008213 1250 1250 Processed 16/05/2022 014388872 RUKMANI BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-016/946-A
(ASANUR) 		2910020000NRG23100520220224995 10/05/2022 RAJAMMA 2910020WL008028 RAJAMMA 00048 BKID0008213 1250 1250 Processed 16/05/2022 014388872 RAJAMMA BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-017/1292-A
(ASANUR) 		2910020000NRG23100520220224996 10/05/2022 JADAIMATHI 2910020WL008028 JADAIMATHI 00048 BKID0008213 1000 1000 Processed 16/05/2022 014388872 JADAIMATHI BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-017/855-A
(ASANUR) 		2910020000NRG23100520220224997 10/05/2022 deviamma 2910020WL008028 deviamma 00048 BKID0008213 1250 1250 Processed 16/05/2022 014388872 deviamma BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-019/835-A
(ASANUR) 		2910020000NRG23100520220225000 10/05/2022 Raniyamma 2910020WL008028 Raniyamma 00048 BKID0008213 1000 1000 Processed 16/05/2022 014388872 Raniyamma BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-022/931-A
(ASANUR) 		2910020000NRG23100520220225001 10/05/2022 Amminiyamma 2910020WL008028 Amminiyamma 00048 BKID0008213 1250 1250 Processed 16/05/2022 014388872 Amminiyamma BANK OF INDIA(508505)
SubTotal 23750 23750
22 THALAVADI TN-10-020-007-002/92-A
(TALAMALAI) 		2910020000NRG23100520220224922 10/05/2022 saman 2910020WL008025 saman 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388872 saman CANARA BANK(508532)
23 THALAVADI TN-10-020-007-004/519-A
(TALAMALAI) 		2910020000NRG23100520220224924 10/05/2022 samamma 2910020WL008025 samamma 00078 CNRB0001376 1365 1365 Processed 16/05/2022 014388872 samamma UNION BANK OF INDIA(508500)
SubTotal 2730 2730
Total 26480 26480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_100522APB_FTO_191015 Bank of India BKID0008213 AREPALAYAM 21250
2 THALAVADI TN2910020_100522APB_FTO_191015 Bank of India BKID0008213 ASANUR 2500
3 THALAVADI TN2910020_100522APB_FTO_191015 Canara Bank CNRB0001376 THALAVADI 2730

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