Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_220422FTO_116812
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-10-020-003-001/593-A
(ASANUR) 		2910020000NRG23220420220105021 22/04/2022 RAJESH 2910020WL004014 RAJESH 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 RAJESH ()
2 THALAVADI TN-10-020-003-002/1117-A
(ASANUR) 		2910020000NRG23220420220105027 22/04/2022 Rajamma 2910020WL004014 Rajamma 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 Rajamma ()
3 THALAVADI TN-10-020-003-002/1135-A
(ASANUR) 		2910020000NRG23220420220105029 22/04/2022 DHODDA SIDHAMMA 2910020WL004014 DHODDA SIDHAMMA 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 DHODDA SIDHAMMA ()
4 THALAVADI TN-10-020-003-002/1241-A
(ASANUR) 		2910020000NRG23220420220105030 22/04/2022 KULBOMMAMMA 2910020WL004014 KULBOMMAMMA 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 KULBOMMAMMA ()
5 THALAVADI TN-10-020-003-002/1301-A
(ASANUR) 		2910020000NRG23220420220105031 22/04/2022 REVATHI 2910020WL004014 REVATHI 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 REVATHI ()
6 THALAVADI TN-10-020-003-002/1457-A
(ASANUR) 		2910020000NRG23220420220105035 22/04/2022 SARASWATHI 2910020WL004014 SARASWATHI 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 SARASWATHI ()
7 THALAVADI TN-10-020-003-002/1474-A
(ASANUR) 		2910020000NRG23220420220105036 22/04/2022 KEMPARAMMA 2910020WL004014 KEMPARAMMA 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 KEMPARAMMA ()
8 THALAVADI TN-10-020-003-002/1486-A
(ASANUR) 		2910020000NRG23220420220105039 22/04/2022 SIVAKUMAR 2910020WL004014 SIVAKUMAR 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 SIVAKUMAR ()
9 THALAVADI TN-10-020-003-002/1510-A
(ASANUR) 		2910020000NRG23220420220105041 22/04/2022 MADEVI 2910020WL004014 MADEVI 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 MADEVI ()
10 THALAVADI TN-10-020-003-002/1545-A
(ASANUR) 		2910020000NRG23220420220105042 22/04/2022 MADEVAMMA 2910020WL004014 MADEVAMMA 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 MADEVAMMA ()
11 THALAVADI TN-10-020-003-002/674-A
(ASANUR) 		2910020000NRG23220420220105043 22/04/2022 Sudhamani 2910020WL004014 Sudhamani 00048 BKID0008213 1000 1000 Processed 11/05/2022 017499955 Sudhamani ()
12 THALAVADI TN-10-020-003-002/699-A
(ASANUR) 		2910020000NRG23220420220105052 22/04/2022 ERAMMA 2910020WL004014 ERAMMA 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 ERAMMA ()
13 THALAVADI TN-10-020-003-002/705-A
(ASANUR) 		2910020000NRG23220420220105055 22/04/2022 SIVAMMA 2910020WL004014 SIVAMMA 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 SIVAMMA ()
14 THALAVADI TN-10-020-003-002/706-A
(ASANUR) 		2910020000NRG23220420220105058 22/04/2022 KENJAMMA 2910020WL004014 KENJAMMA 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 KENJAMMA ()
15 THALAVADI TN-10-020-003-002/715-A
(ASANUR) 		2910020000NRG23220420220105060 22/04/2022 MATHALAMBIGA 2910020WL004014 MATHALAMBIGA 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 MATHALAMBIGA ()
16 THALAVADI TN-10-020-003-002/718-A
(ASANUR) 		2910020000NRG23220420220105062 22/04/2022 SIVAMMA 2910020WL004014 SIVAMMA 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 SIVAMMA ()
17 THALAVADI TN-10-020-003-002/724-A
(ASANUR) 		2910020000NRG23220420220105064 22/04/2022 THUNDAMMA 2910020WL004014 THUNDAMMA 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 THUNDAMMA ()
18 THALAVADI TN-10-020-003-002/728-A
(ASANUR) 		2910020000NRG23220420220105065 22/04/2022 KENJAMMA 2910020WL004014 KENJAMMA 00048 BKID0008213 1000 1000 Processed 11/05/2022 017499955 KENJAMMA ()
19 THALAVADI TN-10-020-003-002/733-A
(ASANUR) 		2910020000NRG23220420220105066 22/04/2022 KEMPAMMA 2910020WL004014 KEMPAMMA 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 KEMPAMMA ()
20 THALAVADI TN-10-020-003-003/24-A
(ASANUR) 		2910020000NRG23220420220105071 22/04/2022 KEMPI 2910020WL004014 KEMPI 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 KEMPI ()
21 THALAVADI TN-10-020-003-003/25-A
(ASANUR) 		2910020000NRG23220420220105072 22/04/2022 SIDDHI 2910020WL004014 SIDDHI 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 SIDDHI ()
22 THALAVADI TN-10-020-003-003/34-A
(ASANUR) 		2910020000NRG23220420220105074 22/04/2022 MATHI 2910020WL004014 MATHI 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 MATHI ()
23 THALAVADI TN-10-020-003-003/40-A
(ASANUR) 		2910020000NRG23220420220105075 22/04/2022 MAREA 2910020WL004014 MAREA 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 MAREA ()
24 THALAVADI TN-10-020-003-003/56-A
(ASANUR) 		2910020000NRG23220420220105079 22/04/2022 SAROJA 2910020WL004014 SAROJA 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 SAROJA ()
25 THALAVADI TN-10-020-003-003/63-A
(ASANUR) 		2910020000NRG23220420220105081 22/04/2022 POOSARY J 2910020WL004014 POOSARY J 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 POOSARY J ()
26 THALAVADI TN-10-020-003-003/9-A
(ASANUR) 		2910020000NRG23220420220105083 22/04/2022 BASUVARAJ 2910020WL004014 BASUVARAJ 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 BASUVARAJ ()
27 THALAVADI TN-10-020-003-003/9-A
(ASANUR) 		2910020000NRG23220420220105084 22/04/2022 Shivamma 2910020WL004014 Shivamma 00048 BKID0008213 1250 1250 Processed 11/05/2022 017499955 Shivamma ()
SubTotal 33250 33250
28 THALAVADI TN-10-020-003-002/1402-A
(ASANUR) 		2910020000NRG23220420220105033 22/04/2022 SUGUMARI 2910020WL004014 SUGUMARI 00078 CNRB0004377 1250 1250 Processed 12/05/2022 017499955 SUGUMARI ()
SubTotal 1250 1250
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_220422FTO_116812 Bank of India BKID0008213 AREPALAYAM 33250
2 THALAVADI TN2910020_220422FTO_116812 Canara Bank CNRB0004377 Sathyamangalam 1250

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