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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_121222FTO_1271786
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-10-020-010-004/1014-A
(THINGALUR) 		2910020000NRG23121220222074483 12/12/2022 Muthammal 2910020WL061595 Muthammal 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Muthammal ()
2 THALAVADI TN-10-020-010-004/1096-A
(THINGALUR) 		2910020000NRG23121220222074490 12/12/2022 dhivya 2910020WL061595 dhivya 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 dhivya ()
3 THALAVADI TN-10-020-010-004/1121-A
(THINGALUR) 		2910020000NRG23121220222074494 12/12/2022 madhi 2910020WL061595 madhi 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 madhi ()
4 THALAVADI TN-10-020-010-004/1140-A
(THINGALUR) 		2910020000NRG23121220222074501 12/12/2022 Kurunji 2910020WL061595 Kurunji 00048 BKID0008213 1040 1040 Processed 06/02/2023 017254868 Kurunji ()
5 THALAVADI TN-10-020-010-004/1150-A
(THINGALUR) 		2910020000NRG23121220222074503 12/12/2022 Ranghi 2910020WL061595 Ranghi 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Ranghi ()
6 THALAVADI TN-10-020-010-004/1160-A
(THINGALUR) 		2910020000NRG23121220222074504 12/12/2022 Santha 2910020WL061595 Santha 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Santha ()
7 THALAVADI TN-10-020-010-004/1197-A
(THINGALUR) 		2910020000NRG23121220222074509 12/12/2022 Santhi 2910020WL061595 Santhi 00048 BKID0008213 780 780 Processed 06/02/2023 017254868 Santhi ()
8 THALAVADI TN-10-020-010-004/1273-A
(THINGALUR) 		2910020000NRG23121220222074513 12/12/2022 Madevi 2910020WL061595 Madevi 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Madevi ()
9 THALAVADI TN-10-020-010-004/1383-A
(THINGALUR) 		2910020000NRG23121220222074520 12/12/2022 Rajammal 2910020WL061595 Rajammal 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Rajammal ()
10 THALAVADI TN-10-020-010-004/1400-A
(THINGALUR) 		2910020000NRG23121220222074523 12/12/2022 Malliga 2910020WL061595 Malliga 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Malliga ()
11 THALAVADI TN-10-020-010-004/1408-A
(THINGALUR) 		2910020000NRG23121220222074524 12/12/2022 Nanjammal 2910020WL061595 Nanjammal 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 Nanjammal ()
12 THALAVADI TN-10-020-010-004/1525-A
(THINGALUR) 		2910020000NRG23121220222074531 12/12/2022 Rani 2910020WL061595 Rani 00048 BKID0008213 1040 1040 Processed 06/02/2023 017254868 Rani ()
13 THALAVADI TN-10-020-010-004/176-A
(THINGALUR) 		2910020000NRG23121220222074538 12/12/2022 VARADAMMA 2910020WL061595 VARADAMMA 00048 BKID0008213 780 780 Processed 06/02/2023 017254868 VARADAMMA ()
14 THALAVADI TN-10-020-010-004/201-A
(THINGALUR) 		2910020000NRG23121220222074547 12/12/2022 SANTHI 2910020WL061595 SANTHI 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 SANTHI ()
15 THALAVADI TN-10-020-010-004/211-A
(THINGALUR) 		2910020000NRG23121220222074551 12/12/2022 MADEVI 2910020WL061595 MADEVI 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 MADEVI ()
16 THALAVADI TN-10-020-010-004/215-A
(THINGALUR) 		2910020000NRG23121220222074554 12/12/2022 RANGI 2910020WL061595 RANGI 00048 BKID0008213 1040 1040 Processed 06/02/2023 017254868 RANGI ()
17 THALAVADI TN-10-020-010-004/221-A
(THINGALUR) 		2910020000NRG23121220222074555 12/12/2022 RANGI 2910020WL061595 RANGI 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 RANGI ()
18 THALAVADI TN-10-020-010-004/265-A
(THINGALUR) 		2910020000NRG23121220222074561 12/12/2022 SHANTHI 2910020WL061595 SHANTHI 00048 BKID0008213 1040 1040 Processed 06/02/2023 017254868 SHANTHI ()
19 THALAVADI TN-10-020-010-004/271-A
(THINGALUR) 		2910020000NRG23121220222074563 12/12/2022 RAJI 2910020WL061595 RAJI 00048 BKID0008213 1040 1040 Processed 06/02/2023 017254868 RAJI ()
20 THALAVADI TN-10-020-010-004/569-A
(THINGALUR) 		2910020000NRG23121220222074566 12/12/2022 JOTHI LAKSHMI 2910020WL061595 JOTHI LAKSHMI 00048 BKID0008213 520 520 Processed 06/02/2023 017254868 JOTHI LAKSHMI ()
21 THALAVADI TN-10-020-010-004/697-A
(THINGALUR) 		2910020000NRG23121220222074579 12/12/2022 SUDARANI 2910020WL061595 SUDARANI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 SUDARANI ()
22 THALAVADI TN-10-020-010-004/959-A
(THINGALUR) 		2910020000NRG23121220222074587 12/12/2022 VENKITTAMMAL 2910020WL061595 VENKITTAMMAL 00048 BKID0008213 780 780 Processed 06/02/2023 017254868 VENKITTAMMAL ()
23 THALAVADI TN-10-020-010-004/998-A
(THINGALUR) 		2910020000NRG23121220222074591 12/12/2022 Rajamma 2910020WL061595 Rajamma 00048 BKID0008213 1040 1040 Processed 06/02/2023 017254868 Rajamma ()
24 THALAVADI TN-10-020-010-009/1086-A
(THINGALUR) 		2910020000NRG23121220222074748 12/12/2022 ESWARI 2910020WL061599 ESWARI 00048 BKID0008213 780 780 Processed 06/02/2023 017254868 ESWARI ()
25 THALAVADI TN-10-020-010-009/1118-A
(THINGALUR) 		2910020000NRG23121220222074751 12/12/2022 saraswathi 2910020WL061599 saraswathi 00048 BKID0008213 260 260 Processed 06/02/2023 017254868 saraswathi ()
26 THALAVADI TN-10-020-010-009/1167-A
(THINGALUR) 		2910020000NRG23121220222074754 12/12/2022 MADEVI 2910020WL061599 MADEVI 00048 BKID0008213 260 260 Processed 06/02/2023 017254868 MADEVI ()
27 THALAVADI TN-10-020-010-009/1232-A
(THINGALUR) 		2910020000NRG23121220222074757 12/12/2022 Nandhini 2910020WL061599 Nandhini 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 Nandhini ()
28 THALAVADI TN-10-020-010-009/1255-A
(THINGALUR) 		2910020000NRG23121220222074759 12/12/2022 Madevi 2910020WL061599 Madevi 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Madevi ()
29 THALAVADI TN-10-020-010-009/1256-A
(THINGALUR) 		2910020000NRG23121220222074760 12/12/2022 Badri 2910020WL061599 Badri 00048 BKID0008213 1040 1040 Processed 06/02/2023 017254868 Badri ()
30 THALAVADI TN-10-020-010-009/1268-A
(THINGALUR) 		2910020000NRG23121220222074763 12/12/2022 Chandramma 2910020WL061599 Chandramma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 Chandramma ()
31 THALAVADI TN-10-020-010-009/1269-A
(THINGALUR) 		2910020000NRG23121220222074764 12/12/2022 Madevi 2910020WL061599 Madevi 00048 BKID0008213 1040 1040 Processed 06/02/2023 017254868 Madevi ()
32 THALAVADI TN-10-020-010-009/1279-A
(THINGALUR) 		2910020000NRG23121220222074765 12/12/2022 Tnimmakkal 2910020WL061599 Tnimmakkal 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Tnimmakkal ()
33 THALAVADI TN-10-020-010-009/1280-A
(THINGALUR) 		2910020000NRG23121220222074766 12/12/2022 Kanthamani 2910020WL061599 Kanthamani 00048 BKID0008213 1040 1040 Processed 06/02/2023 017254868 Kanthamani ()
34 THALAVADI TN-10-020-010-009/1291-A
(THINGALUR) 		2910020000NRG23121220222074767 12/12/2022 Chinraj 2910020WL061599 Chinraj 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 Chinraj ()
35 THALAVADI TN-10-020-010-009/1293-A
(THINGALUR) 		2910020000NRG23121220222074768 12/12/2022 Vijiya 2910020WL061599 Vijiya 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Vijiya ()
36 THALAVADI TN-10-020-010-009/1294-A
(THINGALUR) 		2910020000NRG23121220222074769 12/12/2022 Mani 2910020WL061599 Mani 00048 BKID0008213 780 780 Processed 06/02/2023 017254868 Mani ()
37 THALAVADI TN-10-020-010-009/1295-A
(THINGALUR) 		2910020000NRG23121220222074770 12/12/2022 Thirumammal 2910020WL061599 Thirumammal 00048 BKID0008213 780 780 Processed 06/02/2023 017254868 Thirumammal ()
38 THALAVADI TN-10-020-010-009/1300-A
(THINGALUR) 		2910020000NRG23121220222074772 12/12/2022 Jayamani 2910020WL061599 Jayamani 00048 BKID0008213 780 780 Processed 06/02/2023 017254868 Jayamani ()
39 THALAVADI TN-10-020-010-009/1320-A
(THINGALUR) 		2910020000NRG23121220222074773 12/12/2022 Sivamma 2910020WL061599 Sivamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 Sivamma ()
40 THALAVADI TN-10-020-010-009/1321-A
(THINGALUR) 		2910020000NRG23121220222074774 12/12/2022 Nagamani 2910020WL061599 Nagamani 00048 BKID0008213 1040 1040 Processed 06/02/2023 017254868 Nagamani ()
41 THALAVADI TN-10-020-010-009/1323-A
(THINGALUR) 		2910020000NRG23121220222074775 12/12/2022 Saroja 2910020WL061599 Saroja 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 Saroja ()
42 THALAVADI TN-10-020-010-009/1349-A
(THINGALUR) 		2910020000NRG23121220222074779 12/12/2022 Sumathi 2910020WL061599 Sumathi 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Sumathi ()
43 THALAVADI TN-10-020-010-009/1370-A
(THINGALUR) 		2910020000NRG23121220222074780 12/12/2022 Siddamma 2910020WL061599 Siddamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Siddamma ()
44 THALAVADI TN-10-020-010-009/1389-A
(THINGALUR) 		2910020000NRG23121220222074781 12/12/2022 Maila 2910020WL061599 Maila 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 Maila ()
45 THALAVADI TN-10-020-010-009/1503-A
(THINGALUR) 		2910020000NRG23121220222074786 12/12/2022 Lakshmi 2910020WL061599 Lakshmi 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 Lakshmi ()
46 THALAVADI TN-10-020-010-009/1513-A
(THINGALUR) 		2910020000NRG23121220222074787 12/12/2022 Jayalakshmi 2910020WL061599 Jayalakshmi 00048 BKID0008213 260 260 Processed 06/02/2023 017254868 Jayalakshmi ()
47 THALAVADI TN-10-020-010-009/1524-A
(THINGALUR) 		2910020000NRG23121220222074788 12/12/2022 Lakshmi 2910020WL061599 Lakshmi 00048 BKID0008213 780 780 Processed 06/02/2023 017254868 Lakshmi ()
48 THALAVADI TN-10-020-010-009/1552-A
(THINGALUR) 		2910020000NRG23121220222074790 12/12/2022 madaiyan 2910020WL061599 madaiyan 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 madaiyan ()
49 THALAVADI TN-10-020-010-009/334-A
(THINGALUR) 		2910020000NRG23121220222074797 12/12/2022 RAJAMMA 2910020WL061599 RAJAMMA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 RAJAMMA ()
50 THALAVADI TN-10-020-010-009/374-A
(THINGALUR) 		2910020000NRG23121220222074593 12/12/2022 BABY 2910020WL061595 BABY 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 BABY ()
51 THALAVADI TN-10-020-010-009/374-A
(THINGALUR) 		2910020000NRG23121220222074592 12/12/2022 THIMMAIYAN 2910020WL061595 THIMMAIYAN 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 THIMMAIYAN ()
52 THALAVADI TN-10-020-010-009/608-A
(THINGALUR) 		2910020000NRG23121220222074809 12/12/2022 masi 2910020WL061599 masi 00048 BKID0008213 780 780 Processed 06/02/2023 017254868 masi ()
53 THALAVADI TN-10-020-010-009/611-A
(THINGALUR) 		2910020000NRG23121220222074810 12/12/2022 BANNARI 2910020WL061599 BANNARI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 BANNARI ()
54 THALAVADI TN-10-020-010-009/614-A
(THINGALUR) 		2910020000NRG23121220222074811 12/12/2022 MUNIYAMMA 2910020WL061599 MUNIYAMMA 00048 BKID0008213 260 260 Processed 06/02/2023 017254868 MUNIYAMMA ()
55 THALAVADI TN-10-020-010-009/635-A
(THINGALUR) 		2910020000NRG23121220222074815 12/12/2022 Palaniyamma 2910020WL061599 Palaniyamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 Palaniyamma ()
56 THALAVADI TN-10-020-010-009/639-A
(THINGALUR) 		2910020000NRG23121220222074818 12/12/2022 SELVI 2910020WL061599 SELVI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 SELVI ()
57 THALAVADI TN-10-020-010-009/718-A
(THINGALUR) 		2910020000NRG23121220222074821 12/12/2022 Sinivasan 2910020WL061599 Sinivasan 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 Sinivasan ()
58 THALAVADI TN-10-020-010-009/841-A
(THINGALUR) 		2910020000NRG23121220222074824 12/12/2022 MARAKKAL 2910020WL061599 MARAKKAL 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 MARAKKAL ()
59 THALAVADI TN-10-020-010-009/844-A
(THINGALUR) 		2910020000NRG23121220222074826 12/12/2022 JOTHIMANI 2910020WL061599 JOTHIMANI 00048 BKID0008213 780 780 Processed 06/02/2023 017254868 JOTHIMANI ()
60 THALAVADI TN-10-020-010-009/851-A
(THINGALUR) 		2910020000NRG23121220222074827 12/12/2022 Ramakal 2910020WL061599 Ramakal 00048 BKID0008213 1040 1040 Processed 06/02/2023 017254868 Ramakal ()
61 THALAVADI TN-10-020-010-009/877-A
(THINGALUR) 		2910020000NRG23121220222074828 12/12/2022 Pattamal 2910020WL061599 Pattamal 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 Pattamal ()
62 THALAVADI TN-10-020-010-009/905-A
(THINGALUR) 		2910020000NRG23121220222074830 12/12/2022 Muniyamma 2910020WL061599 Muniyamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Muniyamma ()
63 THALAVADI TN-10-020-010-009/906-A
(THINGALUR) 		2910020000NRG23121220222074831 12/12/2022 Madamma 2910020WL061599 Madamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 Madamma ()
64 THALAVADI TN-10-020-010-009/928-A
(THINGALUR) 		2910020000NRG23121220222074832 12/12/2022 CHITRA 2910020WL061599 CHITRA 00048 BKID0008213 1040 1040 Processed 06/02/2023 017254868 CHITRA ()
65 THALAVADI TN-10-020-010-009/930-A
(THINGALUR) 		2910020000NRG23121220222074833 12/12/2022 PALANIYAMMAL 2910020WL061599 PALANIYAMMAL 00048 BKID0008213 1560 1560 Processed 06/02/2023 017254868 PALANIYAMMAL ()
66 THALAVADI TN-10-020-010-013/1061-A
(THINGALUR) 		2910020000NRG23121220222074838 12/12/2022 Kannamma 2910020WL061599 Kannamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Kannamma ()
67 THALAVADI TN-10-020-010-013/1307-A
(THINGALUR) 		2910020000NRG23121220222074839 12/12/2022 Mathammal 2910020WL061599 Mathammal 00048 BKID0008213 1300 1300 Processed 06/02/2023 017254868 Mathammal ()
68 THALAVADI TN-10-020-010-015/1527-A
(THINGALUR) 		2910020000NRG23121220222074841 12/12/2022 Panthi 2910020WL061599 Panthi 00048 BKID0008213 780 780 Processed 06/02/2023 017254868 Panthi ()
SubTotal 80080 80080
69 THALAVADI TN-10-020-010-009/1498-A
(THINGALUR) 		2910020000NRG23121220222074785 12/12/2022 Neelammal 2910020WL061599 Neelammal 00415 SBIN0007593 1300 1300 Processed 06/02/2023 017254868 Neelammal ()
70 THALAVADI TN-10-020-010-009/1538-A
(THINGALUR) 		2910020000NRG23121220222074789 12/12/2022 Panthan 2910020WL061599 Panthan 00415 SBIN0007593 780 780 Processed 06/02/2023 017254868 Panthan ()
71 THALAVADI TN-10-020-010-009/583-A
(THINGALUR) 		2910020000NRG23121220222074808 12/12/2022 Rangasamy 2910020WL061599 Rangasamy 00415 SBIN0007593 1300 1300 Processed 06/02/2023 017254868 Rangasamy ()
SubTotal 3380 3380
Total 83460 83460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_121222FTO_1271786 Bank of India BKID0008213 AREPALAYAM 80080
2 THALAVADI TN2910020_121222FTO_1271786 State Bank of India SBIN0007593 KADAMBUR 3380

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