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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210822APB_FTO_748230
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-10-020-002-001/373-A
(GERMALAM) 		2910020000NRG23190820221216291 21/08/2022 Rudhramma 2910020WL037440 Rudhramma 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512647 Rudhramma BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-001/386-A
(GERMALAM) 		2910020000NRG23190820221216292 21/08/2022 Basuvarajappa 2910020WL037440 Basuvarajappa 00048 BKID0008213 260 260 Processed 27/08/2022 014512647 Basuvarajappa BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-001/575-A
(GERMALAM) 		2910020000NRG23190820221216298 21/08/2022 Sivarajamma 2910020WL037440 Sivarajamma 00048 BKID0008213 520 520 Processed 27/08/2022 014512647 Sivarajamma BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-001/576-A
(GERMALAM) 		2910020000NRG23190820221216299 21/08/2022 Nagamma 2910020WL037440 Nagamma 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512647 Nagamma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-001/71-A
(GERMALAM) 		2910020000NRG23190820221216312 21/08/2022 Sendhrappa 2910020WL037440 Sendhrappa 00048 BKID0008213 1040 1040 Processed 27/08/2022 014512647 Sendhrappa BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-002/155-A
(GERMALAM) 		2910020000NRG23190820221216151 21/08/2022 Eswari 2910020WL037420 Eswari 00048 BKID0008213 780 780 Processed 27/08/2022 014512647 Eswari BANK OF INDIA(508505)
7 THALAVADI TN-10-020-002-002/238-A
(GERMALAM) 		2910020000NRG23190820221216154 21/08/2022 Chinna madamma 2910020WL037420 Chinna madamma 00048 BKID0008213 1040 1040 Processed 27/08/2022 014512647 Chinna madamma BANK OF INDIA(508505)
8 THALAVADI TN-10-020-002-002/255-A
(GERMALAM) 		2910020000NRG23190820221216155 21/08/2022 Basamma 2910020WL037420 Basamma 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512647 Basamma BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-002/267-A
(GERMALAM) 		2910020000NRG23190820221216156 21/08/2022 Giriamma 2910020WL037420 Giriamma 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512647 Giriamma BANK OF INDIA(508505)
10 THALAVADI TN-10-020-002-002/290-A
(GERMALAM) 		2910020000NRG23190820221216157 21/08/2022 Yasodha 2910020WL037420 Yasodha 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512647 Yasodha BANK OF INDIA(508505)
11 THALAVADI TN-10-020-002-002/370-A
(GERMALAM) 		2910020000NRG23190820221216159 21/08/2022 Jademadhamma 2910020WL037420 Jademadhamma 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512647 Jademadhamma BANK OF INDIA(508505)
12 THALAVADI TN-10-020-002-002/383-A
(GERMALAM) 		2910020000NRG23190820221216160 21/08/2022 Lakshmi 2910020WL037420 Lakshmi 00048 BKID0008213 1040 1040 Processed 27/08/2022 014512647 Lakshmi BANK OF INDIA(508505)
13 THALAVADI TN-10-020-002-002/384-A
(GERMALAM) 		2910020000NRG23190820221216161 21/08/2022 Bomamma 2910020WL037420 Bomamma 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512647 Bomamma BANK OF INDIA(508505)
14 THALAVADI TN-10-020-002-002/385-A
(GERMALAM) 		2910020000NRG23190820221216162 21/08/2022 Rangamma 2910020WL037420 Rangamma 00048 BKID0008213 780 780 Processed 27/08/2022 014512647 Rangamma BANK OF INDIA(508505)
15 THALAVADI TN-10-020-002-002/395-A
(GERMALAM) 		2910020000NRG23190820221216163 21/08/2022 Rajammal 2910020WL037420 Rajammal 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512647 Rajammal BANK OF INDIA(508505)
16 THALAVADI TN-10-020-002-002/406-A
(GERMALAM) 		2910020000NRG23190820221216164 21/08/2022 Earamma 2910020WL037420 Earamma 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512647 Earamma BANK OF INDIA(508505)
17 THALAVADI TN-10-020-002-003/123-A
(GERMALAM) 		2910020000NRG23190820221216168 21/08/2022 MADEVI 2910020WL037420 MADEVI 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512647 MADEVI BANK OF INDIA(508505)
18 THALAVADI TN-10-020-002-004/600-A
(GERMALAM) 		2910020000NRG23190820221216180 21/08/2022 VEERAMMA 2910020WL037420 VEERAMMA 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512647 VEERAMMA BANK OF INDIA(508505)
19 THALAVADI TN-10-020-002-004/601-A
(GERMALAM) 		2910020000NRG23190820221216181 21/08/2022 kembi 2910020WL037420 kembi 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512647 kembi BANK OF INDIA(508505)
20 THALAVADI TN-10-020-002-005/212-A
(GERMALAM) 		2910020000NRG23190820221216322 21/08/2022 GOWRAMANI 2910020WL037440 GOWRAMANI 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512647 GOWRAMANI BANK OF INDIA(508505)
21 THALAVADI TN-10-020-002-005/44-A
(GERMALAM) 		2910020000NRG23190820221216323 21/08/2022 DODDATHAI 2910020WL037440 DODDATHAI 00048 BKID0008213 780 780 Processed 27/08/2022 014512647 DODDATHAI BANK OF INDIA(508505)
22 THALAVADI TN-10-020-002-005/547-A
(GERMALAM) 		2910020000NRG23190820221216324 21/08/2022 SIKKUMADHI 2910020WL037440 SIKKUMADHI 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512647 SIKKUMADHI BANK OF INDIA(508505)
23 THALAVADI TN-10-020-002-005/75-A
(GERMALAM) 		2910020000NRG23190820221216325 21/08/2022 SIDDAMMA 2910020WL037440 SIDDAMMA 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512647 SIDDAMMA BANK OF INDIA(508505)
24 THALAVADI TN-10-020-002-006/270-A
(GERMALAM) 		2910020000NRG23190820221216195 21/08/2022 Siddhamma 2910020WL037420 Siddhamma 00048 BKID0008213 1040 1040 Processed 27/08/2022 014512647 Siddhamma BANK OF INDIA(508505)
25 THALAVADI TN-10-020-002-006/272-A
(GERMALAM) 		2910020000NRG23190820221216196 21/08/2022 Chennamma 2910020WL037420 Chennamma 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512647 Chennamma BANK OF INDIA(508505)
26 THALAVADI TN-10-020-002-006/273-A
(GERMALAM) 		2910020000NRG23190820221216197 21/08/2022 Gowramma 2910020WL037420 Gowramma 00048 BKID0008213 1040 1040 Processed 27/08/2022 014512647 Gowramma BANK OF INDIA(508505)
27 THALAVADI TN-10-020-002-006/279-A
(GERMALAM) 		2910020000NRG23190820221216198 21/08/2022 Bakya 2910020WL037420 Bakya 00048 BKID0008213 780 780 Processed 27/08/2022 014512647 Bakya BANK OF INDIA(508505)
28 THALAVADI TN-10-020-002-006/296-A
(GERMALAM) 		2910020000NRG23190820221216200 21/08/2022 Packiya 2910020WL037420 Packiya 00048 BKID0008213 780 780 Processed 27/08/2022 014512647 Packiya BANK OF INDIA(508505)
29 THALAVADI TN-10-020-002-006/314-A
(GERMALAM) 		2910020000NRG23190820221216202 21/08/2022 KENJAMMA 2910020WL037420 KENJAMMA 00048 BKID0008213 520 520 Processed 27/08/2022 014512647 KENJAMMA BANK OF INDIA(508505)
30 THALAVADI TN-10-020-002-006/328-A
(GERMALAM) 		2910020000NRG23190820221216203 21/08/2022 DHOTTA SITHAMMA 2910020WL037420 DHOTTA SITHAMMA 00048 BKID0008213 1040 1040 Processed 27/08/2022 014512647 DHOTTA SITHAMMA BANK OF INDIA(508505)
31 THALAVADI TN-10-020-002-006/340-A
(GERMALAM) 		2910020000NRG23190820221216204 21/08/2022 Rani 2910020WL037420 Rani 00048 BKID0008213 520 520 Processed 27/08/2022 014512647 Rani BANK OF INDIA(508505)
32 THALAVADI TN-10-020-002-006/342-A
(GERMALAM) 		2910020000NRG23190820221216205 21/08/2022 Subha 2910020WL037420 Subha 00048 BKID0008213 520 520 Processed 27/08/2022 014512647 Subha BANK OF INDIA(508505)
33 THALAVADI TN-10-020-002-006/416-A
(GERMALAM) 		2910020000NRG23190820221216207 21/08/2022 Santhi 2910020WL037420 Santhi 00048 BKID0008213 780 780 Processed 27/08/2022 014512647 Santhi BANK OF INDIA(508505)
34 THALAVADI TN-10-020-002-006/417-A
(GERMALAM) 		2910020000NRG23190820221216208 21/08/2022 Jadaimadhamma 2910020WL037420 Jadaimadhamma 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512647 Jadaimadhamma BANK OF INDIA(508505)
35 THALAVADI TN-10-020-002-006/455-A
(GERMALAM) 		2910020000NRG23190820221216209 21/08/2022 Santhi 2910020WL037420 Santhi 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512647 Santhi BANK OF INDIA(508505)
36 THALAVADI TN-10-020-002-006/465-A
(GERMALAM) 		2910020000NRG23190820221216210 21/08/2022 Madevi 2910020WL037420 Madevi 00048 BKID0008213 260 260 Processed 27/08/2022 014512647 Madevi BANK OF INDIA(508505)
37 THALAVADI TN-10-020-002-006/590-A
(GERMALAM) 		2910020000NRG23190820221216213 21/08/2022 Madappa 2910020WL037420 Madappa 00048 BKID0008213 1040 1040 Processed 27/08/2022 014512647 Madappa BANK OF INDIA(508505)
38 THALAVADI TN-10-020-002-006/596-A
(GERMALAM) 		2910020000NRG23190820221216215 21/08/2022 VANAJAKSHI 2910020WL037420 VANAJAKSHI 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512647 VANAJAKSHI BANK OF INDIA(508505)
39 THALAVADI TN-10-020-002-006/597-A
(GERMALAM) 		2910020000NRG23190820221216216 21/08/2022 SASIKALA 2910020WL037420 SASIKALA 00048 BKID0008213 260 260 Processed 27/08/2022 014512647 SASIKALA BANK OF INDIA(508505)
40 THALAVADI TN-10-020-002-007/32-A
(GERMALAM) 		2910020000NRG23190820221216334 21/08/2022 Siddamma 2910020WL037440 Siddamma 00048 BKID0008213 780 780 Processed 27/08/2022 014512647 Siddamma BANK OF INDIA(508505)
41 THALAVADI TN-10-020-002-007/62-A
(GERMALAM) 		2910020000NRG23190820221216339 21/08/2022 JAYAMMA 2910020WL037440 JAYAMMA 00048 BKID0008213 520 520 Processed 27/08/2022 014512647 JAYAMMA BANK OF INDIA(508505)
42 THALAVADI TN-10-020-002-008/53-A
(GERMALAM) 		2910020000NRG23190820221216344 21/08/2022 MATHAMMA 2910020WL037440 MATHAMMA 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512647 MATHAMMA BANK OF INDIA(508505)
43 THALAVADI TN-10-020-002-009/446-A
(GERMALAM) 		2910020000NRG23190820221216219 21/08/2022 Maadhi 2910020WL037420 Maadhi 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512647 Maadhi BANK OF INDIA(508505)
44 THALAVADI TN-10-020-002-009/447-A
(GERMALAM) 		2910020000NRG23190820221216220 21/08/2022 SIDDI 2910020WL037420 SIDDI 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512647 SIDDI BANK OF INDIA(508505)
SubTotal 48360 48360
Total 48360 48360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210822APB_FTO_748230 Bank of India BKID0008213 AREPALAYAM 48360

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