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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:35:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_130323APB_FTO_1645783
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-10-020-010-002/1181-A
(THINGALUR) 		2910020000NRG23120320232598157 13/03/2023 Mallamma 2910020WL076585 Mallamma 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Mallamma BANK OF INDIA(508505)
2 THALAVADI TN-10-020-010-002/1183-A
(THINGALUR) 		2910020000NRG23120320232598158 13/03/2023 Madevamma 2910020WL076585 Madevamma 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Madevamma BANK OF INDIA(508505)
3 THALAVADI TN-10-020-010-002/1312-A
(THINGALUR) 		2910020000NRG23120320232598159 13/03/2023 Mamatha 2910020WL076585 Mamatha 00048 BKID0008213 1250 1250 Processed 30/03/2023 025730767 Mamatha BANK OF INDIA(508505)
4 THALAVADI TN-10-020-010-002/1338-A
(THINGALUR) 		2910020000NRG23120320232598160 13/03/2023 Rangasamy 2910020WL076585 Rangasamy 00048 BKID0008213 750 750 Processed 30/03/2023 025730767 Rangasamy CENTRAL BANK OF INDIA(607115)
5 THALAVADI TN-10-020-010-002/1546-A
(THINGALUR) 		2910020000NRG23120320232598161 13/03/2023 VIJIYA K 2910020WL076585 VIJIYA K 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 VIJIYA K BANK OF INDIA(508505)
6 THALAVADI TN-10-020-010-002/18-A
(THINGALUR) 		2910020000NRG23120320232598162 13/03/2023 Sudha 2910020WL076585 Sudha 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Sudha BANK OF INDIA(508505)
7 THALAVADI TN-10-020-010-002/24
(THINGALUR) 		2910020000NRG23120320232598163 13/03/2023 Mallappa 2910020WL076585 Mallappa 00048 BKID0008213 500 500 Processed 30/03/2023 025730767 Mallappa BANK OF INDIA(508505)
8 THALAVADI TN-10-020-010-002/26-A
(THINGALUR) 		2910020000NRG23120320232598164 13/03/2023 Jademadamma 2910020WL076585 Jademadamma 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Jademadamma BANK OF INDIA(508505)
9 THALAVADI TN-10-020-010-002/27-A
(THINGALUR) 		2910020000NRG23120320232598165 13/03/2023 GOWRI 2910020WL076585 GOWRI 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 GOWRI BANK OF INDIA(508505)
10 THALAVADI TN-10-020-010-002/31-A
(THINGALUR) 		2910020000NRG23120320232598166 13/03/2023 Puttulingamma 2910020WL076585 Puttulingamma 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Puttulingamma BANK OF INDIA(508505)
11 THALAVADI TN-10-020-010-002/32-A
(THINGALUR) 		2910020000NRG23120320232598167 13/03/2023 Veeramma 2910020WL076585 Veeramma 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Veeramma BANK OF INDIA(508505)
12 THALAVADI TN-10-020-010-002/4-A
(THINGALUR) 		2910020000NRG23120320232598168 13/03/2023 CHANDRAMA 2910020WL076585 CHANDRAMA 00048 BKID0008213 1250 1250 Processed 30/03/2023 025730767 CHANDRAMA BANK OF INDIA(508505)
13 THALAVADI TN-10-020-010-002/554-A
(THINGALUR) 		2910020000NRG23120320232598169 13/03/2023 Savithri 2910020WL076585 Savithri 00048 BKID0008213 1250 1250 Processed 30/03/2023 025730767 Savithri BANK OF INDIA(508505)
14 THALAVADI TN-10-020-010-002/577-A
(THINGALUR) 		2910020000NRG23120320232598170 13/03/2023 Sulochna 2910020WL076585 Sulochna 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Sulochna BANK OF INDIA(508505)
15 THALAVADI TN-10-020-010-002/596-a
(THINGALUR) 		2910020000NRG23120320232598171 13/03/2023 Nagarathina 2910020WL076585 Nagarathina 00048 BKID0008213 1250 1250 Processed 30/03/2023 025730767 Nagarathina BANK OF INDIA(508505)
16 THALAVADI TN-10-020-010-002/709-A
(THINGALUR) 		2910020000NRG23120320232598172 13/03/2023 NANJAMMA 2910020WL076585 NANJAMMA 00048 BKID0008213 1250 1250 Processed 30/03/2023 025730767 NANJAMMA BANK OF INDIA(508505)
17 THALAVADI TN-10-020-010-002/710-A
(THINGALUR) 		2910020000NRG23120320232598173 13/03/2023 SAVITHA 2910020WL076585 SAVITHA 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 SAVITHA BANK OF INDIA(508505)
18 THALAVADI TN-10-020-010-002/711-A
(THINGALUR) 		2910020000NRG23120320232598174 13/03/2023 Prakash 2910020WL076585 Prakash 00048 BKID0008213 1250 1250 Processed 31/03/2023 025730767 Prakash CANARA BANK(508532)
19 THALAVADI TN-10-020-010-002/714-A
(THINGALUR) 		2910020000NRG23120320232598175 13/03/2023 Sikkumadamma 2910020WL076585 Sikkumadamma 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Sikkumadamma BANK OF INDIA(508505)
20 THALAVADI TN-10-020-010-002/732-A
(THINGALUR) 		2910020000NRG23120320232598176 13/03/2023 Kempamani 2910020WL076585 Kempamani 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Kempamani BANK OF INDIA(508505)
21 THALAVADI TN-10-020-010-002/761-A
(THINGALUR) 		2910020000NRG23120320232598177 13/03/2023 Mangalamma 2910020WL076585 Mangalamma 00048 BKID0008213 500 500 Processed 30/03/2023 025730767 Mangalamma BANK OF INDIA(508505)
22 THALAVADI TN-10-020-010-002/772-A
(THINGALUR) 		2910020000NRG23120320232598178 13/03/2023 sadha 2910020WL076585 sadha 00048 BKID0008213 1250 1250 Processed 30/03/2023 025730767 sadha BANK OF INDIA(508505)
23 THALAVADI TN-10-020-010-002/812-A
(THINGALUR) 		2910020000NRG23120320232598179 13/03/2023 Sudhamani 2910020WL076585 Sudhamani 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Sudhamani BANK OF INDIA(508505)
24 THALAVADI TN-10-020-010-005/1274-A
(THINGALUR) 		2910020000NRG23120320232598180 13/03/2023 Madhammal 2910020WL076585 Madhammal 00048 BKID0008213 750 750 Processed 30/03/2023 025730767 Madhammal BANK OF INDIA(508505)
25 THALAVADI TN-10-020-010-005/1297-A
(THINGALUR) 		2910020000NRG23120320232598181 13/03/2023 Mare 2910020WL076585 Mare 00048 BKID0008213 750 750 Processed 30/03/2023 025730767 Mare BANK OF INDIA(508505)
26 THALAVADI TN-10-020-010-006/1207-A
(THINGALUR) 		2910020000NRG23120320232598182 13/03/2023 Raman 2910020WL076585 Raman 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Raman BANK OF INDIA(508505)
27 THALAVADI TN-10-020-010-006/1208-A
(THINGALUR) 		2910020000NRG23120320232598183 13/03/2023 Kenchi 2910020WL076585 Kenchi 00048 BKID0008213 1000 1000 Processed 30/03/2023 025730767 Kenchi BANK OF INDIA(508505)
28 THALAVADI TN-10-020-010-006/1341-A
(THINGALUR) 		2910020000NRG23120320232598184 13/03/2023 Channathai 2910020WL076585 Channathai 00048 BKID0008213 1250 1250 Processed 30/03/2023 025730767 Channathai BANK OF INDIA(508505)
29 THALAVADI TN-10-020-010-006/1461-A
(THINGALUR) 		2910020000NRG23120320232598185 13/03/2023 Jademadan 2910020WL076585 Jademadan 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Jademadan BANK OF INDIA(508505)
30 THALAVADI TN-10-020-010-006/467-A
(THINGALUR) 		2910020000NRG23120320232598187 13/03/2023 Veerammal 2910020WL076585 Veerammal 00048 BKID0008213 1000 1000 Processed 30/03/2023 025730767 Veerammal STATE BANK OF INDIA(508548)
31 THALAVADI TN-10-020-010-006/470-A
(THINGALUR) 		2910020000NRG23120320232598188 13/03/2023 Shanthi 2910020WL076585 Shanthi 00048 BKID0008213 1250 1250 Processed 30/03/2023 025730767 Shanthi BANK OF INDIA(508505)
32 THALAVADI TN-10-020-010-006/475-A
(THINGALUR) 		2910020000NRG23120320232598189 13/03/2023 Jademadi 2910020WL076585 Jademadi 00048 BKID0008213 1500 1500 Processed 30/03/2023 025730767 Jademadi BANK OF INDIA(508505)
33 THALAVADI TN-10-020-010-006/483-A
(THINGALUR) 		2910020000NRG23120320232598190 13/03/2023 MAADHI 2910020WL076585 MAADHI 00048 BKID0008213 250 250 Processed 30/03/2023 025730767 MAADHI BANK OF INDIA(508505)
34 THALAVADI TN-10-020-010-006/501-A
(THINGALUR) 		2910020000NRG23120320232598193 13/03/2023 Egavathi 2910020WL076585 Egavathi 00048 BKID0008213 1250 1250 Processed 30/03/2023 025730767 Egavathi BANK OF INDIA(508505)
35 THALAVADI TN-10-020-010-006/501-A
(THINGALUR) 		2910020000NRG23120320232598192 13/03/2023 Somanna 2910020WL076585 Somanna 00048 BKID0008213 750 750 Processed 30/03/2023 025730767 Somanna BANK OF INDIA(508505)
36 THALAVADI TN-10-020-010-016/981-A
(THINGALUR) 		2910020000NRG23120320232598194 13/03/2023 MARE 2910020WL076585 MARE 00048 BKID0008213 750 750 Processed 30/03/2023 025730767 MARE BANK OF INDIA(508505)
SubTotal 43500 43500
37 THALAVADI TN-10-020-010-006/1536-A
(THINGALUR) 		2910020000NRG23120320232598186 13/03/2023 Rajammal 2910020WL076585 Rajammal 00415 SBIN0001498 750 750 Processed 30/03/2023 025730767 Rajammal STATE BANK OF INDIA(508548)
SubTotal 750 750
38 THALAVADI TN-10-020-010-006/487-A
(THINGALUR) 		2910020000NRG23120320232598191 13/03/2023 Muthan 2910020WL076585 Muthan 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730767 Muthan STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 45750 45750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_130323APB_FTO_1645783 Bank of India BKID0008213 AREPALAYAM 43500
2 THALAVADI TN2910020_130323APB_FTO_1645783 State Bank of India SBIN0001498 SATHYAMANGALAM 750
3 THALAVADI TN2910020_130323APB_FTO_1645783 State Bank of India SBIN0007593 KADAMBUR 1500

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