Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:00:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_100223APB_FTO_1536341
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-10-020-003-003/362-A
(ASANUR) 		2910020000NRG23100220232439141 10/02/2023 PRABHU 2910020WL071511 PRABHU 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 PRABHU BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-003/365-A
(ASANUR) 		2910020000NRG23100220232439142 10/02/2023 RAVIKUMAR 2910020WL071511 RAVIKUMAR 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 RAVIKUMAR BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-003/412-A
(ASANUR) 		2910020000NRG23100220232439143 10/02/2023 Sivamma 2910020WL071511 Sivamma 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 Sivamma BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-004/1061-A
(ASANUR) 		2910020000NRG23100220232439144 10/02/2023 suramani 2910020WL071511 suramani 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 suramani BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-011/1177-A
(ASANUR) 		2910020000NRG23100220232439145 10/02/2023 JAYA 2910020WL071511 JAYA 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 JAYA BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-011/1275
(ASANUR) 		2910020000NRG23100220232439146 10/02/2023 SHOBA 2910020WL071511 SHOBA 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 SHOBA BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-011/1309-A
(ASANUR) 		2910020000NRG23100220232439147 10/02/2023 SEETHA 2910020WL071511 SEETHA 00048 BKID0008213 1300 1300 Processed 16/02/2023 012059659 SEETHA BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-014/1025-A
(ASANUR) 		2910020000NRG23100220232439308 10/02/2023 umamageswari 2910020WL071514 umamageswari 00048 BKID0008213 520 520 Processed 16/02/2023 012059659 umamageswari BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-014/1129-A
(ASANUR) 		2910020000NRG23100220232439309 10/02/2023 Meena 2910020WL071514 Meena 00048 BKID0008213 520 520 Processed 16/02/2023 012059659 Meena BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-014/637-A
(ASANUR) 		2910020000NRG23100220232439310 10/02/2023 Gurujan 2910020WL071514 Gurujan 00048 BKID0008213 780 780 Processed 16/02/2023 012059659 Gurujan BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-014/637-A
(ASANUR) 		2910020000NRG23100220232439311 10/02/2023 Lakshmi 2910020WL071514 Lakshmi 00048 BKID0008213 780 780 Processed 16/02/2023 012059659 Lakshmi BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-014/638-A
(ASANUR) 		2910020000NRG23100220232439312 10/02/2023 PALI 2910020WL071514 PALI 00048 BKID0008213 780 780 Processed 16/02/2023 012059659 PALI BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-014/639
(ASANUR) 		2910020000NRG23100220232439313 10/02/2023 Kaalamani 2910020WL071514 Kaalamani 00048 BKID0008213 780 780 Processed 16/02/2023 012059659 Kaalamani BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-014/641-A
(ASANUR) 		2910020000NRG23100220232439314 10/02/2023 RANJITHA s 2910020WL071514 RANJITHA s 00048 BKID0008213 260 260 Processed 16/02/2023 012059659 RANJITHA s BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-014/644-A
(ASANUR) 		2910020000NRG23100220232439315 10/02/2023 KANAGA 2910020WL071514 KANAGA 00048 BKID0008213 780 780 Processed 16/02/2023 012059659 KANAGA BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-014/647-A
(ASANUR) 		2910020000NRG23100220232439316 10/02/2023 Lalitha 2910020WL071514 Lalitha 00048 BKID0008213 520 520 Processed 16/02/2023 012059659 Lalitha BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-014/649-A
(ASANUR) 		2910020000NRG23100220232439317 10/02/2023 Parvthi 2910020WL071514 Parvthi 00048 BKID0008213 780 780 Processed 16/02/2023 012059659 Parvthi BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-014/652-A
(ASANUR) 		2910020000NRG23100220232439318 10/02/2023 Resi 2910020WL071514 Resi 00048 BKID0008213 780 780 Processed 16/02/2023 012059659 Resi BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-014/654-A
(ASANUR) 		2910020000NRG23100220232439319 10/02/2023 RAMAN 2910020WL071514 RAMAN 00048 BKID0008213 520 520 Processed 16/02/2023 012059659 RAMAN BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-014/657-A
(ASANUR) 		2910020000NRG23100220232439321 10/02/2023 GEETHA 2910020WL071514 GEETHA 00048 BKID0008213 260 260 Processed 16/02/2023 012059659 GEETHA BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-014/657-A
(ASANUR) 		2910020000NRG23100220232439320 10/02/2023 Govindan 2910020WL071514 Govindan 00048 BKID0008213 780 780 Processed 16/02/2023 012059659 Govindan BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-014/902-A
(ASANUR) 		2910020000NRG23100220232439322 10/02/2023 Malliga 2910020WL071514 Malliga 00048 BKID0008213 780 780 Processed 16/02/2023 012059659 Malliga BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-014/910-A
(ASANUR) 		2910020000NRG23100220232439323 10/02/2023 Kalan 2910020WL071514 Kalan 00048 BKID0008213 780 780 Processed 16/02/2023 012059659 Kalan BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-014/911-A
(ASANUR) 		2910020000NRG23100220232439324 10/02/2023 Lakshmi 2910020WL071514 Lakshmi 00048 BKID0008213 260 260 Processed 16/02/2023 012059659 Lakshmi BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-014/912-A
(ASANUR) 		2910020000NRG23100220232439325 10/02/2023 Pavilkodi 2910020WL071514 Pavilkodi 00048 BKID0008213 780 780 Processed 16/02/2023 012059659 Pavilkodi BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-014/918-A
(ASANUR) 		2910020000NRG23100220232439326 10/02/2023 Bakyatha 2910020WL071514 Bakyatha 00048 BKID0008213 780 780 Processed 16/02/2023 012059659 Bakyatha BANK OF INDIA(508505)
SubTotal 21320 21320
27 THALAVADI TN-10-020-004-002/331-A
(IGGALUR) 		2910020000NRG23100220232438616 10/02/2023 Nanjamani 2910020WL071497 Nanjamani 00078 CNRB0001376 1300 1300 Processed 16/02/2023 012059659 Nanjamani CANARA BANK(508532)
28 THALAVADI TN-10-020-004-002/506-A
(IGGALUR) 		2910020000NRG23100220232438626 10/02/2023 Bagya 2910020WL071497 Bagya 00078 CNRB0001376 780 780 Processed 16/02/2023 012059659 Bagya FINCARE SMALL FINANCE BANK LTD(608304)
29 THALAVADI TN-10-020-004-002/815-A
(IGGALUR) 		2910020000NRG23100220232438637 10/02/2023 NAGAMANI 2910020WL071497 NAGAMANI 00078 CNRB0001376 1040 1040 Processed 16/02/2023 012059659 NAGAMANI CANARA BANK(508532)
SubTotal 3120 3120
Total 24440 24440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_100223APB_FTO_1536341 Bank of India BKID0008213 AREPALAYAM 16900
2 THALAVADI TN2910020_100223APB_FTO_1536341 Bank of India BKID0008213 ASANUR 4420
3 THALAVADI TN2910020_100223APB_FTO_1536341 Canara Bank CNRB0001376 TALAVADY 1820
4 THALAVADI TN2910020_100223APB_FTO_1536341 Canara Bank CNRB0001376 THALAVADI 1300

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