Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_070922FTO_838846
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-10-020-010-001/939-A
(THINGALUR) 		2910020000NRG23060920221367680 07/09/2022 PERIYAMANI 2910020WL041751 PERIYAMANI 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 PERIYAMANI ()
2 THALAVADI TN-10-020-010-004/1182-A
(THINGALUR) 		2910020000NRG23060920221367648 07/09/2022 Nagamma 2910020WL041750 Nagamma 00048 BKID0008213 750 750 Processed 14/10/2022 035857900 Nagamma ()
3 THALAVADI TN-10-020-010-004/119-A
(THINGALUR) 		2910020000NRG23060920221367649 07/09/2022 Kadiramma 2910020WL041750 Kadiramma 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Kadiramma ()
4 THALAVADI TN-10-020-010-004/1286-A
(THINGALUR) 		2910020000NRG23060920221367650 07/09/2022 Vengattaiyan 2910020WL041750 Vengattaiyan 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Vengattaiyan ()
5 THALAVADI TN-10-020-010-004/1353-A
(THINGALUR) 		2910020000NRG23060920221367651 07/09/2022 Kemparaj 2910020WL041750 Kemparaj 00048 BKID0008213 1000 1000 Processed 14/10/2022 035857900 Kemparaj ()
6 THALAVADI TN-10-020-010-004/1547-A
(THINGALUR) 		2910020000NRG23060920221367652 07/09/2022 Pushpa 2910020WL041750 Pushpa 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Pushpa ()
7 THALAVADI TN-10-020-010-004/200
(THINGALUR) 		2910020000NRG23060920221367654 07/09/2022 MAHESHWARI 2910020WL041750 MAHESHWARI 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 MAHESHWARI ()
8 THALAVADI TN-10-020-010-004/201-A
(THINGALUR) 		2910020000NRG23060920221367655 07/09/2022 SANTHI 2910020WL041750 SANTHI 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 SANTHI ()
9 THALAVADI TN-10-020-010-004/214-A
(THINGALUR) 		2910020000NRG23060920221367657 07/09/2022 SIDHAMMA 2910020WL041750 SIDHAMMA 00048 BKID0008213 1000 1000 Processed 14/10/2022 035857900 SIDHAMMA ()
10 THALAVADI TN-10-020-010-004/215-A
(THINGALUR) 		2910020000NRG23060920221367658 07/09/2022 RANGI 2910020WL041750 RANGI 00048 BKID0008213 1000 1000 Processed 14/10/2022 035857900 RANGI ()
11 THALAVADI TN-10-020-010-004/221-A
(THINGALUR) 		2910020000NRG23060920221367659 07/09/2022 RANGI 2910020WL041750 RANGI 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 RANGI ()
12 THALAVADI TN-10-020-010-004/226-A
(THINGALUR) 		2910020000NRG23060920221367661 07/09/2022 THIRUMI 2910020WL041750 THIRUMI 00048 BKID0008213 1000 1000 Processed 14/10/2022 035857900 THIRUMI ()
13 THALAVADI TN-10-020-010-009/1202-A
(THINGALUR) 		2910020000NRG23060920221367684 07/09/2022 Valli 2910020WL041751 Valli 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Valli ()
14 THALAVADI TN-10-020-010-009/1209-A
(THINGALUR) 		2910020000NRG23060920221367685 07/09/2022 Darmadurai 2910020WL041751 Darmadurai 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Darmadurai ()
15 THALAVADI TN-10-020-010-009/1209-A
(THINGALUR) 		2910020000NRG23060920221367686 07/09/2022 Pooja 2910020WL041751 Pooja 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Pooja ()
16 THALAVADI TN-10-020-010-009/1214-A
(THINGALUR) 		2910020000NRG23060920221367687 07/09/2022 Thulasimani 2910020WL041751 Thulasimani 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Thulasimani ()
17 THALAVADI TN-10-020-010-009/1216-A
(THINGALUR) 		2910020000NRG23060920221367688 07/09/2022 Baysaselvi 2910020WL041751 Baysaselvi 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Baysaselvi ()
18 THALAVADI TN-10-020-010-009/1232-A
(THINGALUR) 		2910020000NRG23060920221367689 07/09/2022 Nandhini 2910020WL041751 Nandhini 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Nandhini ()
19 THALAVADI TN-10-020-010-009/1234-A
(THINGALUR) 		2910020000NRG23060920221367690 07/09/2022 Sudha 2910020WL041751 Sudha 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Sudha ()
20 THALAVADI TN-10-020-010-009/1236-A
(THINGALUR) 		2910020000NRG23060920221367691 07/09/2022 Muniyamma 2910020WL041751 Muniyamma 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Muniyamma ()
21 THALAVADI TN-10-020-010-009/1254-A
(THINGALUR) 		2910020000NRG23060920221367692 07/09/2022 Nagamani 2910020WL041751 Nagamani 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Nagamani ()
22 THALAVADI TN-10-020-010-009/1258-A
(THINGALUR) 		2910020000NRG23060920221367693 07/09/2022 Madhi 2910020WL041751 Madhi 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Madhi ()
23 THALAVADI TN-10-020-010-009/1268-A
(THINGALUR) 		2910020000NRG23060920221367694 07/09/2022 Chandramma 2910020WL041751 Chandramma 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Chandramma ()
24 THALAVADI TN-10-020-010-009/1269-A
(THINGALUR) 		2910020000NRG23060920221367695 07/09/2022 Madevi 2910020WL041751 Madevi 00048 BKID0008213 500 500 Processed 14/10/2022 035857900 Madevi ()
25 THALAVADI TN-10-020-010-009/1291-A
(THINGALUR) 		2910020000NRG23060920221367696 07/09/2022 Chinraj 2910020WL041751 Chinraj 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Chinraj ()
26 THALAVADI TN-10-020-010-009/1294-A
(THINGALUR) 		2910020000NRG23060920221367697 07/09/2022 Mani 2910020WL041751 Mani 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Mani ()
27 THALAVADI TN-10-020-010-009/1296-A
(THINGALUR) 		2910020000NRG23060920221367698 07/09/2022 Vellaiyamma 2910020WL041751 Vellaiyamma 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Vellaiyamma ()
28 THALAVADI TN-10-020-010-009/1300-A
(THINGALUR) 		2910020000NRG23060920221367699 07/09/2022 Jayamani 2910020WL041751 Jayamani 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Jayamani ()
29 THALAVADI TN-10-020-010-009/1310-A
(THINGALUR) 		2910020000NRG23060920221367700 07/09/2022 Sangeetha 2910020WL041751 Sangeetha 00048 BKID0008213 1000 1000 Processed 14/10/2022 035857900 Sangeetha ()
30 THALAVADI TN-10-020-010-009/1320-A
(THINGALUR) 		2910020000NRG23060920221367701 07/09/2022 Sivamma 2910020WL041751 Sivamma 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Sivamma ()
31 THALAVADI TN-10-020-010-009/1323-A
(THINGALUR) 		2910020000NRG23060920221367702 07/09/2022 Saroja 2910020WL041751 Saroja 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Saroja ()
32 THALAVADI TN-10-020-010-009/1325-A
(THINGALUR) 		2910020000NRG23060920221367703 07/09/2022 Padhmavathi 2910020WL041751 Padhmavathi 00048 BKID0008213 750 750 Processed 14/10/2022 035857900 Padhmavathi ()
33 THALAVADI TN-10-020-010-009/1346-A
(THINGALUR) 		2910020000NRG23060920221367704 07/09/2022 Krishnanaidu 2910020WL041751 Krishnanaidu 00048 BKID0008213 750 750 Processed 14/10/2022 035857900 Krishnanaidu ()
34 THALAVADI TN-10-020-010-009/1454-A
(THINGALUR) 		2910020000NRG23060920221367705 07/09/2022 Sennamma 2910020WL041751 Sennamma 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Sennamma ()
35 THALAVADI TN-10-020-010-009/365-A
(THINGALUR) 		2910020000NRG23060920221367708 07/09/2022 MUNUSAMY 2910020WL041751 MUNUSAMY 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 MUNUSAMY ()
36 THALAVADI TN-10-020-010-009/611-A
(THINGALUR) 		2910020000NRG23060920221367709 07/09/2022 BANNARI 2910020WL041751 BANNARI 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 BANNARI ()
37 THALAVADI TN-10-020-010-009/612-A
(THINGALUR) 		2910020000NRG23060920221367711 07/09/2022 Palanisamy 2910020WL041751 Palanisamy 00048 BKID0008213 1000 1000 Processed 14/10/2022 035857900 Palanisamy ()
38 THALAVADI TN-10-020-010-009/617-A
(THINGALUR) 		2910020000NRG23060920221367712 07/09/2022 MARAN 2910020WL041751 MARAN 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 MARAN ()
39 THALAVADI TN-10-020-010-009/626-A
(THINGALUR) 		2910020000NRG23060920221367716 07/09/2022 MADAN 2910020WL041751 MADAN 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 MADAN ()
40 THALAVADI TN-10-020-010-009/896-A
(THINGALUR) 		2910020000NRG23060920221367721 07/09/2022 Palaniyamna 2910020WL041751 Palaniyamna 00048 BKID0008213 1000 1000 Processed 14/10/2022 035857900 Palaniyamna ()
41 THALAVADI TN-10-020-010-009/898-A
(THINGALUR) 		2910020000NRG23060920221367722 07/09/2022 Salamani 2910020WL041751 Salamani 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Salamani ()
42 THALAVADI TN-10-020-010-009/903-A
(THINGALUR) 		2910020000NRG23060920221367723 07/09/2022 Ranjitha 2910020WL041751 Ranjitha 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Ranjitha ()
43 THALAVADI TN-10-020-010-009/904-A
(THINGALUR) 		2910020000NRG23060920221367724 07/09/2022 RANJITHA 2910020WL041751 RANJITHA 00048 BKID0008213 750 750 Processed 14/10/2022 035857900 RANJITHA ()
44 THALAVADI TN-10-020-010-009/905-A
(THINGALUR) 		2910020000NRG23060920221367725 07/09/2022 Muniyamma 2910020WL041751 Muniyamma 00048 BKID0008213 1000 1000 Processed 14/10/2022 035857900 Muniyamma ()
45 THALAVADI TN-10-020-010-009/928-A
(THINGALUR) 		2910020000NRG23060920221367727 07/09/2022 CHITRA 2910020WL041751 CHITRA 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 CHITRA ()
46 THALAVADI TN-10-020-010-009/930-A
(THINGALUR) 		2910020000NRG23060920221367728 07/09/2022 PALANIYAMMAL 2910020WL041751 PALANIYAMMAL 00048 BKID0008213 750 750 Processed 14/10/2022 035857900 PALANIYAMMAL ()
47 THALAVADI TN-10-020-010-010/381-A
(THINGALUR) 		2910020000NRG23060920221367729 07/09/2022 Kempan 2910020WL041751 Kempan 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Kempan ()
48 THALAVADI TN-10-020-010-010/399-A
(THINGALUR) 		2910020000NRG23060920221367730 07/09/2022 Maran 2910020WL041751 Maran 00048 BKID0008213 1000 1000 Processed 14/10/2022 035857900 Maran ()
49 THALAVADI TN-10-020-010-011/1146-A
(THINGALUR) 		2910020000NRG23060920221367669 07/09/2022 Jademadhi 2910020WL041750 Jademadhi 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Jademadhi ()
50 THALAVADI TN-10-020-010-011/1239-A
(THINGALUR) 		2910020000NRG23060920221367670 07/09/2022 badhri 2910020WL041750 badhri 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 badhri ()
51 THALAVADI TN-10-020-010-011/1244-A
(THINGALUR) 		2910020000NRG23060920221367671 07/09/2022 Lakshmi 2910020WL041750 Lakshmi 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Lakshmi ()
52 THALAVADI TN-10-020-010-011/1245-A
(THINGALUR) 		2910020000NRG23060920221367672 07/09/2022 kunjamma 2910020WL041750 kunjamma 00048 BKID0008213 750 750 Processed 14/10/2022 035857900 kunjamma ()
53 THALAVADI TN-10-020-010-011/1246-A
(THINGALUR) 		2910020000NRG23060920221367673 07/09/2022 Rajeswari 2910020WL041750 Rajeswari 00048 BKID0008213 250 250 Processed 14/10/2022 035857900 Rajeswari ()
54 THALAVADI TN-10-020-010-011/1248-A
(THINGALUR) 		2910020000NRG23060920221367674 07/09/2022 SIVAGAMI 2910020WL041750 SIVAGAMI 00048 BKID0008213 1000 1000 Processed 14/10/2022 035857900 SIVAGAMI ()
55 THALAVADI TN-10-020-010-011/1425-A
(THINGALUR) 		2910020000NRG23060920221367675 07/09/2022 Sadaiyammal 2910020WL041750 Sadaiyammal 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Sadaiyammal ()
56 THALAVADI TN-10-020-010-011/1426-A
(THINGALUR) 		2910020000NRG23060920221367676 07/09/2022 Bathri 2910020WL041750 Bathri 00048 BKID0008213 250 250 Processed 14/10/2022 035857900 Bathri ()
57 THALAVADI TN-10-020-010-011/1427-A
(THINGALUR) 		2910020000NRG23060920221367677 07/09/2022 Chinnakkal 2910020WL041750 Chinnakkal 00048 BKID0008213 1000 1000 Processed 14/10/2022 035857900 Chinnakkal ()
58 THALAVADI TN-10-020-010-011/1494-A
(THINGALUR) 		2910020000NRG23060920221367679 07/09/2022 Bathri 2910020WL041750 Bathri 00048 BKID0008213 500 500 Processed 14/10/2022 035857900 Bathri ()
59 THALAVADI TN-10-020-010-013/1210-A
(THINGALUR) 		2910020000NRG23060920221367731 07/09/2022 Malliga 2910020WL041751 Malliga 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Malliga ()
60 THALAVADI TN-10-020-010-013/1224-A
(THINGALUR) 		2910020000NRG23060920221367732 07/09/2022 RADHIKA 2910020WL041751 RADHIKA 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 RADHIKA ()
61 THALAVADI TN-10-020-010-013/1500-A
(THINGALUR) 		2910020000NRG23060920221367733 07/09/2022 Vellengiri 2910020WL041751 Vellengiri 00048 BKID0008213 1250 1250 Processed 14/10/2022 035857900 Vellengiri ()
SubTotal 67000 67000
62 THALAVADI TN-10-020-010-001/1537-A
(THINGALUR) 		2910020000NRG23060920221367647 07/09/2022 Gajendran 2910020WL041750 Gajendran 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035857900 Gajendran ()
63 THALAVADI TN-10-020-010-004/225-A
(THINGALUR) 		2910020000NRG23060920221367660 07/09/2022 Putti 2910020WL041750 Putti 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035857900 Putti ()
64 THALAVADI TN-10-020-010-011/1493-A
(THINGALUR) 		2910020000NRG23060920221367678 07/09/2022 Lakshmi 2910020WL041750 Lakshmi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035857900 Lakshmi ()
65 THALAVADI TN-10-020-010-013/1504-A
(THINGALUR) 		2910020000NRG23060920221367734 07/09/2022 Masani 2910020WL041751 Masani 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035857900 Masani ()
66 THALAVADI TN-10-020-010-015/1332-A
(THINGALUR) 		2910020000NRG23060920221367735 07/09/2022 Rajeshwari 2910020WL041751 Rajeshwari 00415 SBIN0007593 500 500 Processed 14/10/2022 035857900 Rajeshwari ()
SubTotal 5500 5500
Total 72500 72500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_070922FTO_838846 Bank of India BKID0008213 AREPALAYAM 67000
2 THALAVADI TN2910020_070922FTO_838846 State Bank of India SBIN0007593 KADAMBUR 5500

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