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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222APB_FTO_1317689
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-10-020-002-002/168-A
(GERMALAM) 		2910020000NRG23211220222119156 21/12/2022 Mageswari 2910020WL062866 Mageswari 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 Mageswari BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-002/324-A
(GERMALAM) 		2910020000NRG23211220222119166 21/12/2022 Chikkumadamma 2910020WL062866 Chikkumadamma 00048 BKID0008213 780 780 Processed 01/02/2023 018559601 Chikkumadamma BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-004/643-A
(GERMALAM) 		2910020000NRG23211220222119191 21/12/2022 Rathna 2910020WL062866 Rathna 00048 BKID0008213 1300 1300 Processed 01/02/2023 018559601 Rathna BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-006/252-A
(GERMALAM) 		2910020000NRG23211220222119198 21/12/2022 Chandhramma 2910020WL062866 Chandhramma 00048 BKID0008213 520 520 Processed 01/02/2023 018559601 Chandhramma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-006/273-A
(GERMALAM) 		2910020000NRG23211220222119200 21/12/2022 Gowramma 2910020WL062866 Gowramma 00048 BKID0008213 1040 1040 Processed 01/02/2023 018559601 Gowramma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-006/287-A
(GERMALAM) 		2910020000NRG23211220222119203 21/12/2022 RAJAMANI 2910020WL062866 RAJAMANI 00048 BKID0008213 1300 1300 Processed 01/02/2023 018559601 RAJAMANI BANK OF INDIA(508505)
7 THALAVADI TN-10-020-002-006/330-A
(GERMALAM) 		2910020000NRG23211220222119210 21/12/2022 Mangalamma 2910020WL062866 Mangalamma 00048 BKID0008213 1300 1300 Processed 01/02/2023 018559601 Mangalamma BANK OF INDIA(508505)
8 THALAVADI TN-10-020-002-006/342-A
(GERMALAM) 		2910020000NRG23211220222119212 21/12/2022 Subha 2910020WL062866 Subha 00048 BKID0008213 1040 1040 Processed 01/02/2023 018559601 Subha BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-006/348-A
(GERMALAM) 		2910020000NRG23211220222119213 21/12/2022 Saroja 2910020WL062866 Saroja 00048 BKID0008213 1300 1300 Processed 01/02/2023 018559601 Saroja BANK OF INDIA(508505)
10 THALAVADI TN-10-020-002-009/619-A
(GERMALAM) 		2910020000NRG23211220222119236 21/12/2022 Rani 2910020WL062866 Rani 00048 BKID0008213 1040 1040 Processed 01/02/2023 018559601 Rani BANK OF INDIA(508505)
11 THALAVADI TN-10-020-002-009/625-A
(GERMALAM) 		2910020000NRG23211220222119237 21/12/2022 Malle 2910020WL062866 Malle 00048 BKID0008213 1040 1040 Processed 01/02/2023 018559601 Malle BANK OF INDIA(508505)
SubTotal 12220 12220
Total 12220 12220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211222APB_FTO_1317689 Bank of India BKID0008213 AREPALAYAM 12220

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