Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:06:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090922APB_FTO_852418
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-10-020-003-002/1081-A
(ASANUR) 		2910020000NRG23090920221403511 09/09/2022 Neela 2910020WL042865 Neela 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 Neela BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-002/1082-A
(ASANUR) 		2910020000NRG23090920221403512 09/09/2022 Chandrika 2910020WL042865 Chandrika 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 Chandrika BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-002/1092-A
(ASANUR) 		2910020000NRG23090920221403514 09/09/2022 Thangamani 2910020WL042865 Thangamani 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 Thangamani BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-002/1093-A
(ASANUR) 		2910020000NRG23090920221403515 09/09/2022 Kemppamma 2910020WL042865 Kemppamma 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 Kemppamma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-002/1132-A
(ASANUR) 		2910020000NRG23090920221403518 09/09/2022 Gowriamma 2910020WL042865 Gowriamma 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 Gowriamma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-002/1281-A
(ASANUR) 		2910020000NRG23090920221403522 09/09/2022 RENUKA 2910020WL042865 RENUKA 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 RENUKA BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-002/678-A
(ASANUR) 		2910020000NRG23090920221403539 09/09/2022 Gowri 2910020WL042865 Gowri 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 Gowri BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-002/681-A
(ASANUR) 		2910020000NRG23090920221403541 09/09/2022 RAJAMMA 2910020WL042865 RAJAMMA 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 RAJAMMA BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-002/683-A
(ASANUR) 		2910020000NRG23090920221403542 09/09/2022 Swarna 2910020WL042865 Swarna 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 Swarna BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-002/700-A
(ASANUR) 		2910020000NRG23090920221403551 09/09/2022 Rajamma 2910020WL042865 Rajamma 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 Rajamma BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-002/703-A
(ASANUR) 		2910020000NRG23090920221403553 09/09/2022 Shivamma 2910020WL042865 Shivamma 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 Shivamma BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-003/10-A
(ASANUR) 		2910020000NRG23090920221403570 09/09/2022 Shivamma 2910020WL042865 Shivamma 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 Shivamma BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-003/11-A
(ASANUR) 		2910020000NRG23090920221403571 09/09/2022 SIVAMADHU 2910020WL042865 SIVAMADHU 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 SIVAMADHU BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-003/19-A
(ASANUR) 		2910020000NRG23090920221403574 09/09/2022 SIVAMALLI 2910020WL042865 SIVAMALLI 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 SIVAMALLI BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-003/23-A
(ASANUR) 		2910020000NRG23090920221403576 09/09/2022 KAMALA.P 2910020WL042865 KAMALA.P 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 KAMALA.P BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-003/37-A
(ASANUR) 		2910020000NRG23090920221403580 09/09/2022 JADAYAPPAN 2910020WL042865 JADAYAPPAN 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 JADAYAPPAN BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-003/4-A
(ASANUR) 		2910020000NRG23090920221403581 09/09/2022 MADEVAN 2910020WL042865 MADEVAN 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 MADEVAN BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-003/4-A
(ASANUR) 		2910020000NRG23090920221403582 09/09/2022 Sivamma 2910020WL042865 Sivamma 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 Sivamma BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-003/47-A
(ASANUR) 		2910020000NRG23090920221403584 09/09/2022 MANGALAMMA 2910020WL042865 MANGALAMMA 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 MANGALAMMA BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-003/49-A
(ASANUR) 		2910020000NRG23090920221403585 09/09/2022 Sundari 2910020WL042865 Sundari 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 Sundari BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-003/67-A
(ASANUR) 		2910020000NRG23090920221403595 09/09/2022 Saroja 2910020WL042865 Saroja 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 Saroja BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-003/698-A
(ASANUR) 		2910020000NRG23090920221403596 09/09/2022 Mageshwari 2910020WL042865 Mageshwari 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 Mageshwari BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-003/72-A
(ASANUR) 		2910020000NRG23090920221403598 09/09/2022 LAKSHMI 2910020WL042865 LAKSHMI 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 LAKSHMI BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-003/80-A
(ASANUR) 		2910020000NRG23090920221403604 09/09/2022 MADHAMMA 2910020WL042865 MADHAMMA 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 MADHAMMA BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-003/94-A
(ASANUR) 		2910020000NRG23090920221403608 09/09/2022 MALLIGA 2910020WL042865 MALLIGA 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 MALLIGA BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-011/1274
(ASANUR) 		2910020000NRG23090920221403610 09/09/2022 PUSHPA 2910020WL042865 PUSHPA 00048 BKID0008213 1560 1560 Processed 13/10/2022 033431835 PUSHPA BANK OF INDIA(508505)
SubTotal 40560 40560
Total 40560 40560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090922APB_FTO_852418 Bank of India BKID0008213 AREPALAYAM 32760
2 THALAVADI TN2910020_090922APB_FTO_852418 Bank of India BKID0008213 ASANUR 1560
3 THALAVADI TN2910020_090922APB_FTO_852418 Bank of India BKID0008213 HASANUR 6240

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