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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222FTO_1351732
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-10-020-002-001/26-A
(GERMALAM) 		2910020000NRG23231220222164020 27/12/2022 SOMA 2910020WL063915 SOMA 00048 BKID0008213 260 260 Processed 06/02/2023 017255306 SOMA ()
2 THALAVADI TN-10-020-002-001/649-A
(GERMALAM) 		2910020000NRG23231220222164024 27/12/2022 Mahadevasamy 2910020WL063915 Mahadevasamy 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255306 Mahadevasamy ()
3 THALAVADI TN-10-020-002-001/707-A
(GERMALAM) 		2910020000NRG23231220222164025 27/12/2022 Sivanamani 2910020WL063915 Sivanamani 00048 BKID0008213 780 780 Processed 06/02/2023 017255306 Sivanamani ()
4 THALAVADI TN-10-020-002-001/708-A
(GERMALAM) 		2910020000NRG23231220222164026 27/12/2022 Kamalammal 2910020WL063915 Kamalammal 00048 BKID0008213 520 520 Processed 06/02/2023 017255306 Kamalammal ()
5 THALAVADI TN-10-020-002-001/74-A
(GERMALAM) 		2910020000NRG23231220222164028 27/12/2022 Puttumadhamma 2910020WL063915 Puttumadhamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255306 Puttumadhamma ()
6 THALAVADI TN-10-020-002-001/758-A
(GERMALAM) 		2910020000NRG23231220222164029 27/12/2022 Sadhanandhaswamy 2910020WL063915 Sadhanandhaswamy 00048 BKID0008213 520 520 Processed 06/02/2023 017255306 Sadhanandhaswamy ()
7 THALAVADI TN-10-020-002-002/150-A
(GERMALAM) 		2910020000NRG23231220222164031 27/12/2022 CHANDERAMMA 2910020WL063915 CHANDERAMMA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255306 CHANDERAMMA ()
8 THALAVADI TN-10-020-002-002/165-A
(GERMALAM) 		2910020000NRG23241220222164546 27/12/2022 MALAIJADAYA 2910020WL063930 MALAIJADAYA 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255306 MALAIJADAYA ()
9 THALAVADI TN-10-020-002-002/237-A
(GERMALAM) 		2910020000NRG23241220222164551 27/12/2022 Manonmani 2910020WL063930 Manonmani 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255306 Manonmani ()
10 THALAVADI TN-10-020-002-002/244-A
(GERMALAM) 		2910020000NRG23241220222164553 27/12/2022 Chinnamma 2910020WL063930 Chinnamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255306 Chinnamma ()
11 THALAVADI TN-10-020-002-002/641-A
(GERMALAM) 		2910020000NRG23231220222164032 27/12/2022 Sidhappa 2910020WL063915 Sidhappa 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255306 Sidhappa ()
12 THALAVADI TN-10-020-002-002/781-A
(GERMALAM) 		2910020000NRG23241220222164563 27/12/2022 Rangasamy 2910020WL063930 Rangasamy 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255306 Rangasamy ()
13 THALAVADI TN-10-020-002-003/778-A
(GERMALAM) 		2910020000NRG23241220222164567 27/12/2022 Nagamma 2910020WL063930 Nagamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255306 Nagamma ()
14 THALAVADI TN-10-020-002-003/791-A
(GERMALAM) 		2910020000NRG23231220222164034 27/12/2022 MALA 2910020WL063915 MALA 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255306 MALA ()
15 THALAVADI TN-10-020-002-004/426-A
(GERMALAM) 		2910020000NRG23241220222164569 27/12/2022 Rajamani 2910020WL063930 Rajamani 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255306 Rajamani ()
16 THALAVADI TN-10-020-002-004/475-A
(GERMALAM) 		2910020000NRG23241220222164570 27/12/2022 Rajamma 2910020WL063930 Rajamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255306 Rajamma ()
17 THALAVADI TN-10-020-002-004/652-A
(GERMALAM) 		2910020000NRG23241220222164580 27/12/2022 Savitha 2910020WL063930 Savitha 00048 BKID0008213 520 520 Processed 06/02/2023 017255306 Savitha ()
18 THALAVADI TN-10-020-002-004/749-A
(GERMALAM) 		2910020000NRG23241220222164585 27/12/2022 Nandeesh 2910020WL063930 Nandeesh 00048 BKID0008213 520 520 Processed 06/02/2023 017255306 Nandeesh ()
19 THALAVADI TN-10-020-002-004/754-A
(GERMALAM) 		2910020000NRG23241220222164586 27/12/2022 Sowbagya 2910020WL063930 Sowbagya 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255306 Sowbagya ()
20 THALAVADI TN-10-020-002-005/89-A
(GERMALAM) 		2910020000NRG23231220222164036 27/12/2022 CHINNATHAI 2910020WL063915 CHINNATHAI 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255306 CHINNATHAI ()
21 THALAVADI TN-10-020-002-006/288-A
(GERMALAM) 		2910020000NRG23241220222164592 27/12/2022 Deja 2910020WL063930 Deja 00048 BKID0008213 260 260 Processed 06/02/2023 017255306 Deja ()
22 THALAVADI TN-10-020-002-006/299-A
(GERMALAM) 		2910020000NRG23241220222164595 27/12/2022 MADAMMA 2910020WL063930 MADAMMA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255306 MADAMMA ()
23 THALAVADI TN-10-020-002-006/403-A
(GERMALAM) 		2910020000NRG23241220222164601 27/12/2022 Divya 2910020WL063930 Divya 00048 BKID0008213 520 520 Processed 06/02/2023 017255306 Divya ()
24 THALAVADI TN-10-020-002-006/411-A
(GERMALAM) 		2910020000NRG23241220222164602 27/12/2022 THRIVENI 2910020WL063930 THRIVENI 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255306 THRIVENI ()
25 THALAVADI TN-10-020-002-006/451-A
(GERMALAM) 		2910020000NRG23231220222164039 27/12/2022 Puttamma 2910020WL063915 Puttamma 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255306 Puttamma ()
26 THALAVADI TN-10-020-002-006/603-A
(GERMALAM) 		2910020000NRG23241220222164610 27/12/2022 Madhalambika 2910020WL063930 Madhalambika 00048 BKID0008213 520 520 Processed 06/02/2023 017255306 Madhalambika ()
27 THALAVADI TN-10-020-002-006/662-A
(GERMALAM) 		2910020000NRG23241220222164611 27/12/2022 Parvadhi 2910020WL063930 Parvadhi 00048 BKID0008213 520 520 Processed 06/02/2023 017255306 Parvadhi ()
28 THALAVADI TN-10-020-002-007/441-A
(GERMALAM) 		2910020000NRG23231220222164041 27/12/2022 Jaderudhrasamy 2910020WL063915 Jaderudhrasamy 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255306 Jaderudhrasamy ()
29 THALAVADI TN-10-020-002-007/638-A
(GERMALAM) 		2910020000NRG23231220222164042 27/12/2022 Madalambika 2910020WL063915 Madalambika 00048 BKID0008213 260 260 Processed 06/02/2023 017255306 Madalambika ()
30 THALAVADI TN-10-020-002-009/502-A
(GERMALAM) 		2910020000NRG23241220222164617 27/12/2022 PUTTI 2910020WL063930 PUTTI 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255306 PUTTI ()
31 THALAVADI TN-10-020-002-009/503-A
(GERMALAM) 		2910020000NRG23241220222164618 27/12/2022 KEMPI 2910020WL063930 KEMPI 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255306 KEMPI ()
32 THALAVADI TN-10-020-002-009/588-A
(GERMALAM) 		2910020000NRG23241220222164619 27/12/2022 doddabasamma 2910020WL063930 doddabasamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255306 doddabasamma ()
33 THALAVADI TN-10-020-002-009/647-A
(GERMALAM) 		2910020000NRG23241220222164624 27/12/2022 SIVAMMA 2910020WL063930 SIVAMMA 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255306 SIVAMMA ()
34 THALAVADI TN-10-020-002-009/653-A
(GERMALAM) 		2910020000NRG23241220222164625 27/12/2022 Eramma 2910020WL063930 Eramma 00048 BKID0008213 780 780 Processed 06/02/2023 017255306 Eramma ()
35 THALAVADI TN-10-020-002-009/757-A
(GERMALAM) 		2910020000NRG23241220222164626 27/12/2022 Rathna 2910020WL063930 Rathna 00048 BKID0008213 780 780 Processed 06/02/2023 017255306 Rathna ()
36 THALAVADI TN-10-020-002-009/765-A
(GERMALAM) 		2910020000NRG23241220222164627 27/12/2022 Sivagami 2910020WL063930 Sivagami 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255306 Sivagami ()
37 THALAVADI TN-10-020-002-009/782-A
(GERMALAM) 		2910020000NRG23241220222164628 27/12/2022 Gangamani 2910020WL063930 Gangamani 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255306 Gangamani ()
SubTotal 38480 38480
Total 38480 38480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222FTO_1351732 Bank of India BKID0008213 AREPALAYAM 38480

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