Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210822FTO_748181
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-10-020-010-001/724-A
(THINGALUR) 		2910020000NRG23170820221192068 21/08/2022 Madamma 2910020WL036835 Madamma 00048 BKID0008213 1500 1500 Processed 27/08/2022 014512634 Madamma ()
2 THALAVADI TN-10-020-010-001/801-A
(THINGALUR) 		2910020000NRG23170820221192069 21/08/2022 Krishnappa 2910020WL036835 Krishnappa 00048 BKID0008213 1250 1250 Processed 27/08/2022 014512634 Krishnappa ()
3 THALAVADI TN-10-020-010-002/865-A
(THINGALUR) 		2910020000NRG23170820221192072 21/08/2022 Sutha 2910020WL036835 Sutha 00048 BKID0008213 1500 1500 Processed 27/08/2022 014512634 Sutha ()
4 THALAVADI TN-10-020-010-004/103-A
(THINGALUR) 		2910020000NRG23170820221192075 21/08/2022 Kannamma 2910020WL036835 Kannamma 00048 BKID0008213 1500 1500 Processed 27/08/2022 014512634 Kannamma ()
5 THALAVADI TN-10-020-010-004/1120-A
(THINGALUR) 		2910020000NRG23180820221192162 21/08/2022 Veeran 2910020WL036836 Veeran 00048 BKID0008213 1638 1638 Processed 27/08/2022 014512634 Veeran ()
6 THALAVADI TN-10-020-010-004/1442-A
(THINGALUR) 		2910020000NRG23180820221192163 21/08/2022 Muniyappa 2910020WL036836 Muniyappa 00048 BKID0008213 1638 1638 Processed 27/08/2022 014512634 Muniyappa ()
7 THALAVADI TN-10-020-010-004/224-A
(THINGALUR) 		2910020000NRG23170820221192076 21/08/2022 Rangi 2910020WL036835 Rangi 00048 BKID0008213 1500 1500 Processed 27/08/2022 014512634 Rangi ()
8 THALAVADI TN-10-020-010-004/954-A
(THINGALUR) 		2910020000NRG23170820221192077 21/08/2022 SALATAPPA 2910020WL036835 SALATAPPA 00048 BKID0008213 750 750 Processed 27/08/2022 014512634 SALATAPPA ()
9 THALAVADI TN-10-020-010-006/1509-A
(THINGALUR) 		2910020000NRG23170820221192078 21/08/2022 Bommi 2910020WL036835 Bommi 00048 BKID0008213 1500 1500 Processed 27/08/2022 014512634 Bommi ()
10 THALAVADI TN-10-020-010-006/485-A
(THINGALUR) 		2910020000NRG23170820221192079 21/08/2022 Bommi 2910020WL036835 Bommi 00048 BKID0008213 1500 1500 Processed 27/08/2022 014512634 Bommi ()
11 THALAVADI TN-10-020-010-007/454-A
(THINGALUR) 		2910020000NRG23170820221192088 21/08/2022 Rani 2910020WL036835 Rani 00048 BKID0008213 250 250 Processed 27/08/2022 014512634 Rani ()
12 THALAVADI TN-10-020-010-007/510-A
(THINGALUR) 		2910020000NRG23170820221192093 21/08/2022 Lambika 2910020WL036835 Lambika 00048 BKID0008213 1000 1000 Processed 27/08/2022 014512634 Lambika ()
13 THALAVADI TN-10-020-010-007/512-A
(THINGALUR) 		2910020000NRG23170820221192095 21/08/2022 Madevamma 2910020WL036835 Madevamma 00048 BKID0008213 500 500 Processed 27/08/2022 014512634 Madevamma ()
14 THALAVADI TN-10-020-010-007/524-A
(THINGALUR) 		2910020000NRG23170820221192097 21/08/2022 Thayamma 2910020WL036835 Thayamma 00048 BKID0008213 500 500 Processed 27/08/2022 014512634 Thayamma ()
15 THALAVADI TN-10-020-010-007/540-A
(THINGALUR) 		2910020000NRG23170820221192099 21/08/2022 Jothi 2910020WL036835 Jothi 00048 BKID0008213 250 250 Processed 27/08/2022 014512634 Jothi ()
16 THALAVADI TN-10-020-010-007/542-A
(THINGALUR) 		2910020000NRG23170820221192101 21/08/2022 Lakkumappa 2910020WL036835 Lakkumappa 00048 BKID0008213 250 250 Processed 27/08/2022 014512634 Lakkumappa ()
17 THALAVADI TN-10-020-010-007/545-A
(THINGALUR) 		2910020000NRG23170820221192103 21/08/2022 ERAMMA 2910020WL036835 ERAMMA 00048 BKID0008213 250 250 Processed 27/08/2022 014512634 ERAMMA ()
18 THALAVADI TN-10-020-010-007/548-A
(THINGALUR) 		2910020000NRG23170820221192104 21/08/2022 Marakka 2910020WL036835 Marakka 00048 BKID0008213 1250 1250 Processed 27/08/2022 014512634 Marakka ()
19 THALAVADI TN-10-020-010-007/568-A
(THINGALUR) 		2910020000NRG23170820221192109 21/08/2022 Eramma 2910020WL036835 Eramma 00048 BKID0008213 1000 1000 Processed 27/08/2022 014512634 Eramma ()
20 THALAVADI TN-10-020-010-007/568-A
(THINGALUR) 		2910020000NRG23170820221192108 21/08/2022 Rangappan 2910020WL036835 Rangappan 00048 BKID0008213 750 750 Processed 27/08/2022 014512634 Rangappan ()
21 THALAVADI TN-10-020-010-007/586-A
(THINGALUR) 		2910020000NRG23170820221192110 21/08/2022 Sikuthaiyamma 2910020WL036835 Sikuthaiyamma 00048 BKID0008213 250 250 Processed 27/08/2022 014512634 Sikuthaiyamma ()
22 THALAVADI TN-10-020-010-007/745-A
(THINGALUR) 		2910020000NRG23170820221192119 21/08/2022 SARATHALAMMA 2910020WL036835 SARATHALAMMA 00048 BKID0008213 1250 1250 Processed 27/08/2022 014512634 SARATHALAMMA ()
23 THALAVADI TN-10-020-010-007/830-A
(THINGALUR) 		2910020000NRG23170820221192120 21/08/2022 Bhagya 2910020WL036835 Bhagya 00048 BKID0008213 1000 1000 Processed 27/08/2022 014512634 Bhagya ()
24 THALAVADI TN-10-020-010-008/1235-A
(THINGALUR) 		2910020000NRG23170820221192122 21/08/2022 Lakshmi 2910020WL036835 Lakshmi 00048 BKID0008213 1250 1250 Processed 27/08/2022 014512634 Lakshmi ()
25 THALAVADI TN-10-020-010-008/1316-A
(THINGALUR) 		2910020000NRG23170820221192123 21/08/2022 Bagya 2910020WL036835 Bagya 00048 BKID0008213 500 500 Processed 27/08/2022 014512634 Bagya ()
26 THALAVADI TN-10-020-010-008/242-A
(THINGALUR) 		2910020000NRG23170820221192124 21/08/2022 INDHIRA 2910020WL036835 INDHIRA 00048 BKID0008213 1000 1000 Processed 27/08/2022 014512634 INDHIRA ()
27 THALAVADI TN-10-020-010-008/257-A
(THINGALUR) 		2910020000NRG23170820221192133 21/08/2022 Nathiya 2910020WL036835 Nathiya 00048 BKID0008213 1000 1000 Processed 27/08/2022 014512634 Nathiya ()
28 THALAVADI TN-10-020-010-008/258-A
(THINGALUR) 		2910020000NRG23170820221192134 21/08/2022 Masani 2910020WL036835 Masani 00048 BKID0008213 1250 1250 Processed 27/08/2022 014512634 Masani ()
29 THALAVADI TN-10-020-010-008/527-A
(THINGALUR) 		2910020000NRG23170820221192138 21/08/2022 RAJAPPA 2910020WL036835 RAJAPPA 00048 BKID0008213 1500 1500 Processed 27/08/2022 014512634 RAJAPPA ()
30 THALAVADI TN-10-020-010-008/879-A
(THINGALUR) 		2910020000NRG23170820221192142 21/08/2022 Gathammaa 2910020WL036835 Gathammaa 00048 BKID0008213 1000 1000 Processed 27/08/2022 014512634 Gathammaa ()
31 THALAVADI TN-10-020-010-008/881-A
(THINGALUR) 		2910020000NRG23170820221192143 21/08/2022 Rajappa 2910020WL036835 Rajappa 00048 BKID0008213 500 500 Processed 27/08/2022 014512634 Rajappa ()
32 THALAVADI TN-10-020-010-009/1441-A
(THINGALUR) 		2910020000NRG23180820221192165 21/08/2022 Sangeetha 2910020WL036836 Sangeetha 00048 BKID0008213 1638 1638 Processed 27/08/2022 014512634 Sangeetha ()
33 THALAVADI TN-10-020-010-009/840-A
(THINGALUR) 		2910020000NRG23170820221192144 21/08/2022 Sudha 2910020WL036835 Sudha 00048 BKID0008213 1500 1500 Processed 27/08/2022 014512634 Sudha ()
34 THALAVADI TN-10-020-010-009/849-A
(THINGALUR) 		2910020000NRG23180820221192167 21/08/2022 S.Poongodi 2910020WL036836 S.Poongodi 00048 BKID0008213 1638 1638 Processed 27/08/2022 014512634 S.Poongodi ()
35 THALAVADI TN-10-020-010-009/908-A
(THINGALUR) 		2910020000NRG23170820221192145 21/08/2022 Palanisamy 2910020WL036835 Palanisamy 00048 BKID0008213 1500 1500 Processed 27/08/2022 014512634 Palanisamy ()
36 THALAVADI TN-10-020-010-010/393-A
(THINGALUR) 		2910020000NRG23170820221192146 21/08/2022 Mahendran 2910020WL036835 Mahendran 00048 BKID0008213 1500 1500 Processed 27/08/2022 014512634 Mahendran ()
37 THALAVADI TN-10-020-010-010/410-A
(THINGALUR) 		2910020000NRG23170820221192147 21/08/2022 MANI 2910020WL036835 MANI 00048 BKID0008213 250 250 Processed 27/08/2022 014512634 MANI ()
38 THALAVADI TN-10-020-010-010/558-A
(THINGALUR) 		2910020000NRG23170820221192151 21/08/2022 Madevi 2910020WL036835 Madevi 00048 BKID0008213 250 250 Processed 27/08/2022 014512634 Madevi ()
39 THALAVADI TN-10-020-010-010/560-A
(THINGALUR) 		2910020000NRG23170820221192152 21/08/2022 PARVATHI 2910020WL036835 PARVATHI 00048 BKID0008213 500 500 Processed 27/08/2022 014512634 PARVATHI ()
40 THALAVADI TN-10-020-010-013/1223-A
(THINGALUR) 		2910020000NRG23180820221192169 21/08/2022 Kunjal 2910020WL036836 Kunjal 00048 BKID0008213 1638 1638 Processed 27/08/2022 014512634 Kunjal ()
41 THALAVADI TN-10-020-010-013/1449-A
(THINGALUR) 		2910020000NRG23180820221192170 21/08/2022 Saroja 2910020WL036837 Saroja 00048 BKID0008213 1638 1638 Processed 27/08/2022 014512634 Saroja ()
42 THALAVADI TN-10-020-010-014/1175-A
(THINGALUR) 		2910020000NRG23170820221192157 21/08/2022 Rajamma 2910020WL036835 Rajamma 00048 BKID0008213 1000 1000 Processed 27/08/2022 014512634 Rajamma ()
43 THALAVADI TN-10-020-010-014/1203-A
(THINGALUR) 		2910020000NRG23170820221192158 21/08/2022 Veerappa 2910020WL036835 Veerappa 00048 BKID0008213 750 750 Processed 27/08/2022 014512634 Veerappa ()
44 THALAVADI TN-10-020-010-014/1309-A
(THINGALUR) 		2910020000NRG23170820221192159 21/08/2022 Roobini 2910020WL036835 Roobini 00048 BKID0008213 750 750 Processed 27/08/2022 014512634 Roobini ()
45 THALAVADI TN-10-020-010-014/664-A
(THINGALUR) 		2910020000NRG23170820221192160 21/08/2022 Rani 2910020WL036835 Rani 00048 BKID0008213 500 500 Processed 27/08/2022 014512634 Rani ()
SubTotal 45828 45828
46 THALAVADI TN-10-020-010-002/927-A
(THINGALUR) 		2910020000NRG23170820221192073 21/08/2022 Madevi 2910020WL036835 Madevi 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Madevi ()
47 THALAVADI TN-10-020-010-004/810-A
(THINGALUR) 		2910020000NRG23180820221192164 21/08/2022 Seetharaman 2910020WL036836 Seetharaman 00415 SBIN0007593 1638 1638 Processed 27/08/2022 014512634 Seetharaman ()
48 THALAVADI TN-10-020-010-007/455-A
(THINGALUR) 		2910020000NRG23170820221192089 21/08/2022 SARATHA 2910020WL036835 SARATHA 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 SARATHA ()
49 THALAVADI TN-10-020-010-008/773-A
(THINGALUR) 		2910020000NRG23170820221192140 21/08/2022 NAGARATHAM 2910020WL036835 NAGARATHAM 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 NAGARATHAM ()
SubTotal 4888 4888
Total 50716 50716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210822FTO_748181 Bank of India BKID0008213 AREPALAYAM 45828
2 THALAVADI TN2910020_210822FTO_748181 State Bank of India SBIN0007593 KADAMBUR 4888

Download In Excel