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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_280223APB_FTO_1602291
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-10-020-003-003/365-A
(ASANUR) 		2910020000NRG23270220232538097 28/02/2023 RAVIKUMAR 2910020WL074519 RAVIKUMAR 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 RAVIKUMAR BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-011/1177-A
(ASANUR) 		2910020000NRG23270220232538110 28/02/2023 JAYA 2910020WL074519 JAYA 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 JAYA BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-012/532-A
(ASANUR) 		2910020000NRG23270220232538112 28/02/2023 Kaveri 2910020WL074519 Kaveri 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Kaveri BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-012/537-A
(ASANUR) 		2910020000NRG23270220232538113 28/02/2023 SAGUNDHALA 2910020WL074519 SAGUNDHALA 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 SAGUNDHALA BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-012/760-A
(ASANUR) 		2910020000NRG23270220232538116 28/02/2023 Ananthan 2910020WL074519 Ananthan 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Ananthan BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-014/1022-A
(ASANUR) 		2910020000NRG23270220232538120 28/02/2023 Rani 2910020WL074519 Rani 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Rani BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-014/1024-A
(ASANUR) 		2910020000NRG23270220232538121 28/02/2023 Maree 2910020WL074519 Maree 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Maree BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-014/1058-A
(ASANUR) 		2910020000NRG23270220232538122 28/02/2023 Chinan 2910020WL074519 Chinan 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Chinan BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-014/1125-A
(ASANUR) 		2910020000NRG23270220232538123 28/02/2023 Chitra 2910020WL074519 Chitra 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Chitra BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-014/1127-A
(ASANUR) 		2910020000NRG23270220232538124 28/02/2023 Shivamma 2910020WL074519 Shivamma 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Shivamma BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-014/1129-A
(ASANUR) 		2910020000NRG23270220232538125 28/02/2023 Meena 2910020WL074519 Meena 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Meena BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-014/637-A
(ASANUR) 		2910020000NRG23270220232538126 28/02/2023 Gurujan 2910020WL074519 Gurujan 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Gurujan BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-014/637-A
(ASANUR) 		2910020000NRG23270220232538127 28/02/2023 Lakshmi 2910020WL074519 Lakshmi 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Lakshmi BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-014/638-A
(ASANUR) 		2910020000NRG23270220232538128 28/02/2023 PALI 2910020WL074519 PALI 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 PALI BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-014/639
(ASANUR) 		2910020000NRG23270220232538129 28/02/2023 Kaalamani 2910020WL074519 Kaalamani 00048 BKID0008213 1040 1040 Processed 02/04/2023 005717464 Kaalamani BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-014/641-A
(ASANUR) 		2910020000NRG23270220232538130 28/02/2023 RANJITHA s 2910020WL074519 RANJITHA s 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 RANJITHA s BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-014/644-A
(ASANUR) 		2910020000NRG23270220232538131 28/02/2023 KANAGA 2910020WL074519 KANAGA 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 KANAGA BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-014/645-A
(ASANUR) 		2910020000NRG23270220232538132 28/02/2023 Pennan 2910020WL074519 Pennan 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Pennan BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-014/647-A
(ASANUR) 		2910020000NRG23270220232538133 28/02/2023 Lalitha 2910020WL074519 Lalitha 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Lalitha BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-014/649-A
(ASANUR) 		2910020000NRG23270220232538134 28/02/2023 Parvthi 2910020WL074519 Parvthi 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Parvthi BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-014/651-A
(ASANUR) 		2910020000NRG23270220232538135 28/02/2023 Jadaimadhan 2910020WL074519 Jadaimadhan 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Jadaimadhan BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-014/651-A
(ASANUR) 		2910020000NRG23270220232538136 28/02/2023 Masani 2910020WL074519 Masani 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Masani BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-014/652-A
(ASANUR) 		2910020000NRG23270220232538137 28/02/2023 Resi 2910020WL074519 Resi 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Resi BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-014/654-A
(ASANUR) 		2910020000NRG23270220232538138 28/02/2023 RAMAN 2910020WL074519 RAMAN 00048 BKID0008213 780 780 Processed 02/04/2023 005717464 RAMAN BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-014/655-A
(ASANUR) 		2910020000NRG23270220232538139 28/02/2023 RAJAMANI 2910020WL074519 RAJAMANI 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 RAJAMANI INDUSIND BANK(607189)
26 THALAVADI TN-10-020-003-014/657-A
(ASANUR) 		2910020000NRG23270220232538141 28/02/2023 GEETHA 2910020WL074519 GEETHA 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 GEETHA BANK OF INDIA(508505)
27 THALAVADI TN-10-020-003-014/657-A
(ASANUR) 		2910020000NRG23270220232538140 28/02/2023 Govindan 2910020WL074519 Govindan 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Govindan BANK OF INDIA(508505)
28 THALAVADI TN-10-020-003-014/812-A
(ASANUR) 		2910020000NRG23270220232538142 28/02/2023 Nagesh 2910020WL074519 Nagesh 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Nagesh BANK OF INDIA(508505)
29 THALAVADI TN-10-020-003-014/850-A
(ASANUR) 		2910020000NRG23270220232538143 28/02/2023 Vellasi 2910020WL074519 Vellasi 00048 BKID0008213 1040 1040 Processed 02/04/2023 005717464 Vellasi BANK OF INDIA(508505)
30 THALAVADI TN-10-020-003-014/902-A
(ASANUR) 		2910020000NRG23270220232538144 28/02/2023 Malliga 2910020WL074519 Malliga 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Malliga BANK OF INDIA(508505)
31 THALAVADI TN-10-020-003-014/903-A
(ASANUR) 		2910020000NRG23270220232538145 28/02/2023 Resi 2910020WL074519 Resi 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Resi BANK OF INDIA(508505)
32 THALAVADI TN-10-020-003-014/910-A
(ASANUR) 		2910020000NRG23270220232538146 28/02/2023 Kalan 2910020WL074519 Kalan 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Kalan BANK OF INDIA(508505)
33 THALAVADI TN-10-020-003-014/912-A
(ASANUR) 		2910020000NRG23270220232538147 28/02/2023 Pavilkodi 2910020WL074519 Pavilkodi 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Pavilkodi BANK OF INDIA(508505)
34 THALAVADI TN-10-020-003-014/960-A
(ASANUR) 		2910020000NRG23270220232538148 28/02/2023 Kenjalan 2910020WL074519 Kenjalan 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Kenjalan BANK OF INDIA(508505)
35 THALAVADI TN-10-020-003-014/963-A
(ASANUR) 		2910020000NRG23270220232538149 28/02/2023 Radha 2910020WL074519 Radha 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Radha BANK OF INDIA(508505)
36 THALAVADI TN-10-020-003-019/561-A
(ASANUR) 		2910020000NRG23270220232538160 28/02/2023 Bandurangan 2910020WL074519 Bandurangan 00048 BKID0008213 1040 1040 Processed 02/04/2023 005717464 Bandurangan BANK OF INDIA(508505)
37 THALAVADI TN-10-020-003-019/802-A
(ASANUR) 		2910020000NRG23270220232538184 28/02/2023 Manikka 2910020WL074519 Manikka 00048 BKID0008213 1300 1300 Processed 02/04/2023 005717464 Manikka BANK OF INDIA(508505)
38 THALAVADI TN-10-020-003-019/840-A
(ASANUR) 		2910020000NRG23270220232538194 28/02/2023 JAMBU MAHALINGAN 2910020WL074519 JAMBU MAHALINGAN 00048 BKID0008213 1040 1040 Processed 02/04/2023 005717464 JAMBU MAHALINGAN BANK OF INDIA(508505)
39 THALAVADI TN-10-020-003-020/1507-A
(ASANUR) 		2910020000NRG23270220232538203 28/02/2023 KALA 2910020WL074519 KALA 00048 BKID0008213 1040 1040 Processed 02/04/2023 005717464 KALA BANK OF INDIA(508505)
SubTotal 48880 48880
Total 48880 48880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_280223APB_FTO_1602291 Bank of India BKID0008213 AREPALAYAM 37440
2 THALAVADI TN2910020_280223APB_FTO_1602291 Bank of India BKID0008213 ASANUR 11440

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