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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:52:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_150223APB_FTO_1552798
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-10-020-003-001/1078
(ASANUR) 		2910020000NRG23150220232456630 15/02/2023 BAKYA 2910020WL072139 BAKYA 00048 BKID0008213 1300 1300 Processed 23/02/2023 014717620 BAKYA BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-001/1276
(ASANUR) 		2910020000NRG23150220232456631 15/02/2023 MADHAMMAL 2910020WL072139 MADHAMMAL 00048 BKID0008213 780 780 Processed 23/02/2023 014717620 MADHAMMAL BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-001/1411-A
(ASANUR) 		2910020000NRG23150220232456632 15/02/2023 KEMPI 2910020WL072139 KEMPI 00048 BKID0008213 780 780 Processed 23/02/2023 014717620 KEMPI BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-001/1484
(ASANUR) 		2910020000NRG23150220232456636 15/02/2023 ESWARI 2910020WL072139 ESWARI 00048 BKID0008213 780 780 Processed 23/02/2023 014717620 ESWARI BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-001/1540-A
(ASANUR) 		2910020000NRG23150220232456638 15/02/2023 THANGAMANI 2910020WL072139 THANGAMANI 00048 BKID0008213 1300 1300 Processed 23/02/2023 014717620 THANGAMANI BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-003/100-A
(ASANUR) 		2910020000NRG23150220232456639 15/02/2023 Lakshmi 2910020WL072139 Lakshmi 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Lakshmi BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-003/101-A
(ASANUR) 		2910020000NRG23150220232456640 15/02/2023 VASANTHI 2910020WL072139 VASANTHI 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 VASANTHI INDUSIND BANK(607189)
8 THALAVADI TN-10-020-003-003/102-A
(ASANUR) 		2910020000NRG23150220232456641 15/02/2023 PALANIAMMAL 2910020WL072139 PALANIAMMAL 00048 BKID0008213 1040 1040 Processed 23/02/2023 014717620 PALANIAMMAL BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-003/120-A
(ASANUR) 		2910020000NRG23150220232456643 15/02/2023 ESWARAN 2910020WL072139 ESWARAN 00048 BKID0008213 780 780 Processed 23/02/2023 014717620 ESWARAN BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-003/355-A
(ASANUR) 		2910020000NRG23150220232456653 15/02/2023 LAKSHMI 2910020WL072140 LAKSHMI 00048 BKID0008213 520 520 Processed 23/02/2023 014717620 LAKSHMI BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-003/358-A
(ASANUR) 		2910020000NRG23150220232456654 15/02/2023 selvan 2910020WL072140 selvan 00048 BKID0008213 520 520 Processed 23/02/2023 014717620 selvan KARUR VYSA BANK(607100)
12 THALAVADI TN-10-020-003-003/363-A
(ASANUR) 		2910020000NRG23150220232456655 15/02/2023 VIJAYA 2910020WL072140 VIJAYA 00048 BKID0008213 520 520 Processed 23/02/2023 014717620 VIJAYA BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-003/365-A
(ASANUR) 		2910020000NRG23150220232456656 15/02/2023 RAVIKUMAR 2910020WL072140 RAVIKUMAR 00048 BKID0008213 520 520 Processed 23/02/2023 014717620 RAVIKUMAR BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-003/367-A
(ASANUR) 		2910020000NRG23150220232456657 15/02/2023 Mangalamma 2910020WL072140 Mangalamma 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 Mangalamma BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-003/375-A
(ASANUR) 		2910020000NRG23150220232456658 15/02/2023 BASUVAN 2910020WL072140 BASUVAN 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 BASUVAN BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-003/405-A
(ASANUR) 		2910020000NRG23150220232456659 15/02/2023 MURTHY 2910020WL072140 MURTHY 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 MURTHY BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-003/408-A
(ASANUR) 		2910020000NRG23150220232456660 15/02/2023 PARVATHI 2910020WL072140 PARVATHI 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 PARVATHI BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-003/412-A
(ASANUR) 		2910020000NRG23150220232456661 15/02/2023 Sivamma 2910020WL072140 Sivamma 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 Sivamma BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-003/97
(ASANUR) 		2910020000NRG23150220232456645 15/02/2023 THIRUMI 2910020WL072139 THIRUMI 00048 BKID0008213 1300 1300 Processed 23/02/2023 014717620 THIRUMI BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-003/99-A
(ASANUR) 		2910020000NRG23150220232456646 15/02/2023 KEMPI 2910020WL072139 KEMPI 00048 BKID0008213 1300 1300 Processed 23/02/2023 014717620 KEMPI BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-005/978
(ASANUR) 		2910020000NRG23150220232456647 15/02/2023 kannagi 2910020WL072139 kannagi 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 kannagi BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-006/1089-A
(ASANUR) 		2910020000NRG23150220232456648 15/02/2023 Resi 2910020WL072139 Resi 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 Resi BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-006/662-A
(ASANUR) 		2910020000NRG23150220232456649 15/02/2023 MADHAMMA 2910020WL072139 MADHAMMA 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 MADHAMMA BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-011/1063-A
(ASANUR) 		2910020000NRG23150220232456662 15/02/2023 kamala 2910020WL072140 kamala 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 kamala BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-011/1177-A
(ASANUR) 		2910020000NRG23150220232456663 15/02/2023 JAYA 2910020WL072140 JAYA 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 JAYA BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-011/1178-A
(ASANUR) 		2910020000NRG23150220232456664 15/02/2023 MAHADEVAN 2910020WL072140 MAHADEVAN 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 MAHADEVAN BANK OF INDIA(508505)
27 THALAVADI TN-10-020-003-011/1274
(ASANUR) 		2910020000NRG23150220232456650 15/02/2023 PUSHPA 2910020WL072139 PUSHPA 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 PUSHPA BANK OF INDIA(508505)
28 THALAVADI TN-10-020-003-011/1275
(ASANUR) 		2910020000NRG23150220232456665 15/02/2023 SHOBA 2910020WL072140 SHOBA 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 SHOBA BANK OF INDIA(508505)
29 THALAVADI TN-10-020-003-011/1310-A
(ASANUR) 		2910020000NRG23150220232456666 15/02/2023 madappan 2910020WL072140 madappan 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 madappan BANK OF INDIA(508505)
30 THALAVADI TN-10-020-003-011/1453-A
(ASANUR) 		2910020000NRG23150220232456667 15/02/2023 INDRA 2910020WL072140 INDRA 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 INDRA BANK OF INDIA(508505)
31 THALAVADI TN-10-020-003-012/1046-A
(ASANUR) 		2910020000NRG23150220232456670 15/02/2023 MANGALAMMA 2910020WL072141 MANGALAMMA 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 MANGALAMMA BANK OF INDIA(508505)
32 THALAVADI TN-10-020-003-012/1535-A
(ASANUR) 		2910020000NRG23150220232456671 15/02/2023 NANDESH 2910020WL072141 NANDESH 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 NANDESH PALLAVAN GRAMA BANK(607052)
33 THALAVADI TN-10-020-003-012/824-A
(ASANUR) 		2910020000NRG23150220232456674 15/02/2023 MAHADEVAN 2910020WL072141 MAHADEVAN 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 MAHADEVAN BANK OF INDIA(508505)
34 THALAVADI TN-10-020-003-012/886-A
(ASANUR) 		2910020000NRG23150220232456675 15/02/2023 SRINIVASAN 2910020WL072141 SRINIVASAN 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 SRINIVASAN BANK OF INDIA(508505)
35 THALAVADI TN-10-020-003-012/890-A
(ASANUR) 		2910020000NRG23150220232456676 15/02/2023 SUGANYA 2910020WL072141 SUGANYA 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 SUGANYA BANK OF INDIA(508505)
36 THALAVADI TN-10-020-003-016/1367-A
(ASANUR) 		2910020000NRG23150220232456668 15/02/2023 MAHADEVAN 2910020WL072140 MAHADEVAN 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 MAHADEVAN BANK OF INDIA(508505)
37 THALAVADI TN-10-020-003-018/1583-A
(ASANUR) 		2910020000NRG23150220232456651 15/02/2023 NAGESH 2910020WL072139 NAGESH 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 NAGESH BANK OF INDIA(508505)
38 THALAVADI TN-10-020-003-018/1647-A
(ASANUR) 		2910020000NRG23150220232456652 15/02/2023 PUSHBHA 2910020WL072139 PUSHBHA 00048 BKID0008213 1560 1560 Processed 23/02/2023 014717620 PUSHBHA BANK OF INDIA(508505)
39 THALAVADI TN-10-020-003-019/895-A
(ASANUR) 		2910020000NRG23150220232456669 15/02/2023 Nanjundan 2910020WL072140 Nanjundan 00048 BKID0008213 260 260 Processed 23/02/2023 014717620 Nanjundan BANK OF INDIA(508505)
SubTotal 35100 35100
40 THALAVADI TN-10-020-003-012/1595-A
(ASANUR) 		2910020000NRG23150220232456672 15/02/2023 Divya 2910020WL072141 Divya 00415 SBIN0003302 1560 1560 Processed 23/02/2023 014717620 Divya BANK OF INDIA(508505)
41 THALAVADI TN-10-020-003-012/516-A
(ASANUR) 		2910020000NRG23150220232456673 15/02/2023 MANIKANDAN 2910020WL072141 MANIKANDAN 00415 SBIN0003302 1560 1560 Processed 23/02/2023 014717620 MANIKANDAN CANARA BANK(508532)
SubTotal 3120 3120
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_150223APB_FTO_1552798 Bank of India BKID0008213 AREPALAYAM 31720
2 THALAVADI TN2910020_150223APB_FTO_1552798 Bank of India BKID0008213 ASANUR 3380
3 THALAVADI TN2910020_150223APB_FTO_1552798 State Bank of India SBIN0003302 SINGANALLUR 3120

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