Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_030722APB_FTO_470810
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-10-020-003-002/501-A
(ASANUR) 		2910020000NRG23020720220744377 03/07/2022 Malarmani 2910020WL023567 Malarmani 00048 BKID0008213 1040 1040 Processed 07/07/2022 015113266 Malarmani BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-003/475-A
(ASANUR) 		2910020000NRG23020720220744381 03/07/2022 NAGAN 2910020WL023567 NAGAN 00048 BKID0008213 780 780 Processed 07/07/2022 015113266 NAGAN BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-003/479-A
(ASANUR) 		2910020000NRG23020720220744383 03/07/2022 Madevi 2910020WL023567 Madevi 00048 BKID0008213 1040 1040 Processed 07/07/2022 015113266 Madevi BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-003/492-A
(ASANUR) 		2910020000NRG23020720220744388 03/07/2022 KRISHNAN 2910020WL023567 KRISHNAN 00048 BKID0008213 1040 1040 Processed 07/07/2022 015113266 KRISHNAN BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-003/493-A
(ASANUR) 		2910020000NRG23020720220744389 03/07/2022 Vasanthi 2910020WL023567 Vasanthi 00048 BKID0008213 1300 1300 Processed 07/07/2022 015113266 Vasanthi BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-003/498-A
(ASANUR) 		2910020000NRG23020720220744393 03/07/2022 Parvathi 2910020WL023567 Parvathi 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Parvathi BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-003/499-A
(ASANUR) 		2910020000NRG23020720220744394 03/07/2022 KALA 2910020WL023567 KALA 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 KALA BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-003/500-A
(ASANUR) 		2910020000NRG23020720220744395 03/07/2022 Indramani 2910020WL023567 Indramani 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Indramani BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-012/1016-A
(ASANUR) 		2910020000NRG23020720220744405 03/07/2022 Lakshmi 2910020WL023567 Lakshmi 00048 BKID0008213 1300 1300 Processed 07/07/2022 015113266 Lakshmi BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-012/1185-A
(ASANUR) 		2910020000NRG23020720220744408 03/07/2022 SARADHA 2910020WL023567 SARADHA 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 SARADHA BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-012/502-A
(ASANUR) 		2910020000NRG23020720220744421 03/07/2022 RAJE 2910020WL023567 RAJE 00048 BKID0008213 1040 1040 Processed 07/07/2022 015113266 RAJE BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-012/505-A
(ASANUR) 		2910020000NRG23020720220744425 03/07/2022 Sarigiyamma 2910020WL023567 Sarigiyamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Sarigiyamma BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-012/506-A
(ASANUR) 		2910020000NRG23020720220744426 03/07/2022 Chinnamma 2910020WL023567 Chinnamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Chinnamma BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-012/509-A
(ASANUR) 		2910020000NRG23020720220744429 03/07/2022 Pappamma 2910020WL023567 Pappamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Pappamma BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-012/511-A
(ASANUR) 		2910020000NRG23020720220744430 03/07/2022 Madamma 2910020WL023567 Madamma 00048 BKID0008213 780 780 Processed 07/07/2022 015113266 Madamma BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-012/512-A
(ASANUR) 		2910020000NRG23020720220744431 03/07/2022 Devi 2910020WL023567 Devi 00048 BKID0008213 1300 1300 Processed 07/07/2022 015113266 Devi BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-012/519-A
(ASANUR) 		2910020000NRG23020720220744436 03/07/2022 GOWRIAMMA 2910020WL023567 GOWRIAMMA 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 GOWRIAMMA BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-012/523-A
(ASANUR) 		2910020000NRG23020720220744438 03/07/2022 Chinnamma 2910020WL023567 Chinnamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Chinnamma BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-012/528-A
(ASANUR) 		2910020000NRG23020720220744441 03/07/2022 Lakshmi 2910020WL023567 Lakshmi 00048 BKID0008213 1300 1300 Processed 07/07/2022 015113266 Lakshmi BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-012/529-A
(ASANUR) 		2910020000NRG23020720220744442 03/07/2022 ALAMMA 2910020WL023567 ALAMMA 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 ALAMMA BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-012/530-A
(ASANUR) 		2910020000NRG23020720220744443 03/07/2022 THANGAMMA 2910020WL023567 THANGAMMA 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 THANGAMMA BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-012/535-A
(ASANUR) 		2910020000NRG23020720220744445 03/07/2022 Janagiamma 2910020WL023567 Janagiamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Janagiamma BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-012/536-A
(ASANUR) 		2910020000NRG23020720220744446 03/07/2022 PARVATHI 2910020WL023567 PARVATHI 00048 BKID0008213 1300 1300 Processed 07/07/2022 015113266 PARVATHI BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-012/537-A
(ASANUR) 		2910020000NRG23020720220744447 03/07/2022 SAGUNDHALA 2910020WL023567 SAGUNDHALA 00048 BKID0008213 1300 1300 Processed 07/07/2022 015113266 SAGUNDHALA BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-012/542-A
(ASANUR) 		2910020000NRG23020720220744452 03/07/2022 GOWRI 2910020WL023567 GOWRI 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 GOWRI BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-012/754-A
(ASANUR) 		2910020000NRG23020720220744462 03/07/2022 JADEYMADHAMMA 2910020WL023567 JADEYMADHAMMA 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 JADEYMADHAMMA BANK OF INDIA(508505)
27 THALAVADI TN-10-020-003-012/755-A
(ASANUR) 		2910020000NRG23020720220744463 03/07/2022 Mallamma 2910020WL023567 Mallamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Mallamma BANK OF INDIA(508505)
28 THALAVADI TN-10-020-003-012/757-A
(ASANUR) 		2910020000NRG23020720220744464 03/07/2022 Shivan 2910020WL023567 Shivan 00048 BKID0008213 562 562 Processed 07/07/2022 015113266 Shivan BANK OF INDIA(508505)
29 THALAVADI TN-10-020-003-012/759-A
(ASANUR) 		2910020000NRG23020720220744466 03/07/2022 Abhinaya 2910020WL023567 Abhinaya 00048 BKID0008213 1040 1040 Processed 07/07/2022 015113266 Abhinaya BANK OF INDIA(508505)
30 THALAVADI TN-10-020-003-012/759-A
(ASANUR) 		2910020000NRG23020720220744465 03/07/2022 Sudhakar 2910020WL023567 Sudhakar 00048 BKID0008213 520 520 Processed 07/07/2022 015113266 Sudhakar BANK OF INDIA(508505)
31 THALAVADI TN-10-020-003-012/761
(ASANUR) 		2910020000NRG23020720220744467 03/07/2022 Kamala 2910020WL023567 Kamala 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Kamala BANK OF INDIA(508505)
32 THALAVADI TN-10-020-003-012/771-A
(ASANUR) 		2910020000NRG23020720220744470 03/07/2022 Jaya 2910020WL023567 Jaya 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Jaya BANK OF INDIA(508505)
33 THALAVADI TN-10-020-003-012/774-A
(ASANUR) 		2910020000NRG23020720220744471 03/07/2022 Nallamma 2910020WL023567 Nallamma 00048 BKID0008213 1300 1300 Processed 07/07/2022 015113266 Nallamma BANK OF INDIA(508505)
34 THALAVADI TN-10-020-003-012/774-A
(ASANUR) 		2910020000NRG23020720220744472 03/07/2022 RAJU 2910020WL023567 RAJU 00048 BKID0008213 780 780 Rejected 11/07/2022 015113266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 THALAVADI TN-10-020-003-012/810-A
(ASANUR) 		2910020000NRG23020720220744476 03/07/2022 Sundari 2910020WL023567 Sundari 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Sundari BANK OF INDIA(508505)
36 THALAVADI TN-10-020-003-012/828-A
(ASANUR) 		2910020000NRG23020720220744478 03/07/2022 SANTHI 2910020WL023567 SANTHI 00048 BKID0008213 1560 1560 Rejected 11/07/2022 015113266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 THALAVADI TN-10-020-003-012/871-A
(ASANUR) 		2910020000NRG23020720220744479 03/07/2022 Selvi 2910020WL023567 Selvi 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Selvi BANK OF INDIA(508505)
38 THALAVADI TN-10-020-003-012/884-A
(ASANUR) 		2910020000NRG23020720220744481 03/07/2022 Anitha 2910020WL023567 Anitha 00048 BKID0008213 1300 1300 Processed 07/07/2022 015113266 Anitha BANK OF INDIA(508505)
39 THALAVADI TN-10-020-003-012/896-A
(ASANUR) 		2910020000NRG23020720220744482 03/07/2022 Sivamma 2910020WL023567 Sivamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Sivamma BANK OF INDIA(508505)
40 THALAVADI TN-10-020-003-012/995-A
(ASANUR) 		2910020000NRG23020720220744484 03/07/2022 sreedevi 2910020WL023567 sreedevi 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 sreedevi BANK OF INDIA(508505)
41 THALAVADI TN-10-020-003-019/1122-A
(ASANUR) 		2910020000NRG23020720220744510 03/07/2022 Raniammal 2910020WL023567 Raniammal 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Raniammal BANK OF INDIA(508505)
42 THALAVADI TN-10-020-003-019/1153-B
(ASANUR) 		2910020000NRG23020720220744511 03/07/2022 sundhari 2910020WL023567 sundhari 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 sundhari BANK OF INDIA(508505)
43 THALAVADI TN-10-020-003-019/557-A
(ASANUR) 		2910020000NRG23020720220744517 03/07/2022 Aalamma 2910020WL023567 Aalamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Aalamma BANK OF INDIA(508505)
44 THALAVADI TN-10-020-003-019/560-A
(ASANUR) 		2910020000NRG23020720220744521 03/07/2022 Susila 2910020WL023567 Susila 00048 BKID0008213 1300 1300 Processed 07/07/2022 015113266 Susila BANK OF INDIA(508505)
45 THALAVADI TN-10-020-003-019/564-A
(ASANUR) 		2910020000NRG23020720220744525 03/07/2022 Sivagami 2910020WL023567 Sivagami 00048 BKID0008213 780 780 Processed 07/07/2022 015113266 Sivagami BANK OF INDIA(508505)
46 THALAVADI TN-10-020-003-019/566-A
(ASANUR) 		2910020000NRG23020720220744527 03/07/2022 Jadaimathan 2910020WL023567 Jadaimathan 00048 BKID0008213 1040 1040 Processed 07/07/2022 015113266 Jadaimathan BANK OF INDIA(508505)
47 THALAVADI TN-10-020-003-019/566-A
(ASANUR) 		2910020000NRG23020720220744528 03/07/2022 Sundari 2910020WL023567 Sundari 00048 BKID0008213 1300 1300 Processed 07/07/2022 015113266 Sundari BANK OF INDIA(508505)
48 THALAVADI TN-10-020-003-019/567-A
(ASANUR) 		2910020000NRG23020720220744529 03/07/2022 Deviyamma 2910020WL023567 Deviyamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Deviyamma BANK OF INDIA(508505)
49 THALAVADI TN-10-020-003-019/571-A
(ASANUR) 		2910020000NRG23020720220744530 03/07/2022 sivamma 2910020WL023567 sivamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 sivamma BANK OF INDIA(508505)
50 THALAVADI TN-10-020-003-019/574-A
(ASANUR) 		2910020000NRG23020720220744531 03/07/2022 Sadhananthan 2910020WL023567 Sadhananthan 00048 BKID0008213 1300 1300 Processed 07/07/2022 015113266 Sadhananthan BANK OF INDIA(508505)
51 THALAVADI TN-10-020-003-019/576-A
(ASANUR) 		2910020000NRG23020720220744533 03/07/2022 Kaliyamma 2910020WL023567 Kaliyamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Kaliyamma BANK OF INDIA(508505)
52 THALAVADI TN-10-020-003-019/577-A
(ASANUR) 		2910020000NRG23020720220744534 03/07/2022 Madhamma 2910020WL023567 Madhamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Madhamma BANK OF INDIA(508505)
53 THALAVADI TN-10-020-003-019/579-A
(ASANUR) 		2910020000NRG23020720220744535 03/07/2022 Mathamma 2910020WL023567 Mathamma 00048 BKID0008213 1300 1300 Processed 07/07/2022 015113266 Mathamma BANK OF INDIA(508505)
54 THALAVADI TN-10-020-003-019/579-A
(ASANUR) 		2910020000NRG23020720220744536 03/07/2022 SUBBAN 2910020WL023567 SUBBAN 00048 BKID0008213 1300 1300 Processed 07/07/2022 015113266 SUBBAN BANK OF INDIA(508505)
55 THALAVADI TN-10-020-003-019/581-A
(ASANUR) 		2910020000NRG23020720220744538 03/07/2022 Pushapa 2910020WL023567 Pushapa 00048 BKID0008213 1040 1040 Processed 07/07/2022 015113266 Pushapa BANK OF INDIA(508505)
56 THALAVADI TN-10-020-003-019/588-A
(ASANUR) 		2910020000NRG23020720220744542 03/07/2022 Lingiyamma 2910020WL023567 Lingiyamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Lingiyamma BANK OF INDIA(508505)
57 THALAVADI TN-10-020-003-019/762-A
(ASANUR) 		2910020000NRG23020720220744544 03/07/2022 MAHESHWARI 2910020WL023567 MAHESHWARI 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 MAHESHWARI BANK OF INDIA(508505)
58 THALAVADI TN-10-020-003-019/769-A
(ASANUR) 		2910020000NRG23020720220744545 03/07/2022 Alamma 2910020WL023567 Alamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Alamma BANK OF INDIA(508505)
59 THALAVADI TN-10-020-003-019/779-A
(ASANUR) 		2910020000NRG23020720220744547 03/07/2022 Deepa 2910020WL023567 Deepa 00048 BKID0008213 1300 1300 Processed 07/07/2022 015113266 Deepa BANK OF INDIA(508505)
60 THALAVADI TN-10-020-003-019/781-A
(ASANUR) 		2910020000NRG23020720220744548 03/07/2022 Thangamani 2910020WL023567 Thangamani 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Thangamani BANK OF INDIA(508505)
61 THALAVADI TN-10-020-003-019/785-A
(ASANUR) 		2910020000NRG23020720220744549 03/07/2022 Kannan 2910020WL023567 Kannan 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Kannan BANK OF INDIA(508505)
62 THALAVADI TN-10-020-003-019/785-A
(ASANUR) 		2910020000NRG23020720220744550 03/07/2022 Raji 2910020WL023567 Raji 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Raji BANK OF INDIA(508505)
63 THALAVADI TN-10-020-003-019/802-A
(ASANUR) 		2910020000NRG23020720220744555 03/07/2022 Manikka 2910020WL023567 Manikka 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Manikka BANK OF INDIA(508505)
64 THALAVADI TN-10-020-003-019/814-A
(ASANUR) 		2910020000NRG23020720220744557 03/07/2022 Sivakumar 2910020WL023567 Sivakumar 00048 BKID0008213 1040 1040 Processed 07/07/2022 015113266 Sivakumar BANK OF INDIA(508505)
65 THALAVADI TN-10-020-003-019/835-A
(ASANUR) 		2910020000NRG23020720220744564 03/07/2022 Raniyamma 2910020WL023567 Raniyamma 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Raniyamma BANK OF INDIA(508505)
66 THALAVADI TN-10-020-003-019/840-A
(ASANUR) 		2910020000NRG23020720220744566 03/07/2022 Kavitha 2910020WL023567 Kavitha 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 Kavitha BANK OF INDIA(508505)
67 THALAVADI TN-10-020-003-019/968-A
(ASANUR) 		2910020000NRG23020720220744571 03/07/2022 raju 2910020WL023567 raju 00048 BKID0008213 1560 1560 Processed 07/07/2022 015113266 raju BANK OF INDIA(508505)
SubTotal 91562 91562
68 THALAVADI TN-10-020-004-002/319-A
(IGGALUR) 		2910020000NRG23020720220758784 03/07/2022 Sakamma 2910020WL023930 Sakamma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 Sakamma CANARA BANK(508532)
69 THALAVADI TN-10-020-004-002/329-A
(IGGALUR) 		2910020000NRG23020720220758785 03/07/2022 KEMBEGOWDA 2910020WL023930 KEMBEGOWDA 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 KEMBEGOWDA CANARA BANK(508532)
70 THALAVADI TN-10-020-004-002/360-A
(IGGALUR) 		2910020000NRG23020720220758788 03/07/2022 Madevi 2910020WL023930 Madevi 00078 CNRB0001376 1300 1300 Processed 07/07/2022 015113266 Madevi CANARA BANK(508532)
71 THALAVADI TN-10-020-004-002/367
(IGGALUR) 		2910020000NRG23020720220758789 03/07/2022 Siddamma 2910020WL023930 Siddamma 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 Siddamma CANARA BANK(508532)
72 THALAVADI TN-10-020-004-002/491-A
(IGGALUR) 		2910020000NRG23020720220758791 03/07/2022 Akmal 2910020WL023930 Akmal 00078 CNRB0001376 1560 1560 Processed 07/07/2022 015113266 Akmal CANARA BANK(508532)
73 THALAVADI TN-10-020-004-002/626-A
(IGGALUR) 		2910020000NRG23020720220758794 03/07/2022 Chikkamma 2910020WL023930 Chikkamma 00078 CNRB0001376 1686 1686 Processed 07/07/2022 015113266 Chikkamma CANARA BANK(508532)
74 THALAVADI TN-10-020-004-002/789-A
(IGGALUR) 		2910020000NRG23020720220758798 03/07/2022 RUKKAMMA 2910020WL023930 RUKKAMMA 00078 CNRB0001376 1040 1040 Processed 07/07/2022 015113266 RUKKAMMA CANARA BANK(508532)
SubTotal 10266 10266
Total 101828 101828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_030722APB_FTO_470810 Bank of India BKID0008213 AREPALAYAM 80642
2 THALAVADI TN2910020_030722APB_FTO_470810 Bank of India BKID0008213 ASANUR 10920
3 THALAVADI TN2910020_030722APB_FTO_470810 Canara Bank CNRB0001376 TALAVADY 5846
4 THALAVADI TN2910020_030722APB_FTO_470810 Canara Bank CNRB0001376 THALAVADI 4420

Download In Excel