Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_220822FTO_749665
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-10-020-003-007/934-A
(ASANUR) 		2910020000NRG23210820221229772 22/08/2022 INDRA 2910020WL037879 INDRA 00045 BARB0AVINAS 1560 1560 Processed 27/08/2022 014512507 INDRA ()
SubTotal 1560 1560
2 THALAVADI TN-10-020-003-003/464-A
(ASANUR) 		2910020000NRG23210820221229756 22/08/2022 GANESHAN 2910020WL037879 GANESHAN 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 GANESHAN ()
3 THALAVADI TN-10-020-003-003/499-A
(ASANUR) 		2910020000NRG23210820221229767 22/08/2022 RAJESH 2910020WL037879 RAJESH 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 RAJESH ()
4 THALAVADI TN-10-020-003-007/427-C
(ASANUR) 		2910020000NRG23210820221229771 22/08/2022 SHANTHI 2910020WL037879 SHANTHI 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 SHANTHI ()
5 THALAVADI TN-10-020-003-012/1068-A
(ASANUR) 		2910020000NRG23210820221229778 22/08/2022 VAITHEGI 2910020WL037879 VAITHEGI 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 VAITHEGI ()
6 THALAVADI TN-10-020-003-012/1596-A
(ASANUR) 		2910020000NRG23210820221229882 22/08/2022 CHANDRA 2910020WL037880 CHANDRA 00048 BKID0008213 1638 1638 Processed 27/08/2022 014512507 CHANDRA ()
7 THALAVADI TN-10-020-003-012/516-A
(ASANUR) 		2910020000NRG23210820221229805 22/08/2022 RANIAMMAL 2910020WL037879 RANIAMMAL 00048 BKID0008213 1040 1040 Processed 27/08/2022 014512507 RANIAMMAL ()
8 THALAVADI TN-10-020-003-012/538-A
(ASANUR) 		2910020000NRG23210820221229820 22/08/2022 PRAKASH 2910020WL037879 PRAKASH 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 PRAKASH ()
9 THALAVADI TN-10-020-003-012/760-A
(ASANUR) 		2910020000NRG23210820221229840 22/08/2022 Ananthan 2910020WL037879 Ananthan 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 Ananthan ()
10 THALAVADI TN-10-020-003-012/824-A
(ASANUR) 		2910020000NRG23210820221229851 22/08/2022 MAHADEVAN 2910020WL037879 MAHADEVAN 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 MAHADEVAN ()
11 THALAVADI TN-10-020-003-012/995-A
(ASANUR) 		2910020000NRG23210820221229859 22/08/2022 uthayasankar 2910020WL037879 uthayasankar 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 uthayasankar ()
12 THALAVADI TN-10-020-003-014/747-A
(ASANUR) 		2910020000NRG23210820221229861 22/08/2022 SOORYA 2910020WL037879 SOORYA 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512507 SOORYA ()
13 THALAVADI TN-10-020-003-019/1001-A
(ASANUR) 		2910020000NRG23210820221229862 22/08/2022 KOMATHI 2910020WL037879 KOMATHI 00048 BKID0008213 1040 1040 Processed 27/08/2022 014512507 KOMATHI ()
14 THALAVADI TN-10-020-003-019/1322-A
(ASANUR) 		2910020000NRG23210820221229864 22/08/2022 saila 2910020WL037879 saila 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512507 saila ()
15 THALAVADI TN-10-020-003-019/1523-A
(ASANUR) 		2910020000NRG23210820221229883 22/08/2022 jothi 2910020WL037880 jothi 00048 BKID0008213 1638 1638 Processed 27/08/2022 014512507 jothi ()
16 THALAVADI TN-10-020-003-019/1579-A
(ASANUR) 		2910020000NRG23210820221229865 22/08/2022 MAATHIYAMMA 2910020WL037879 MAATHIYAMMA 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 MAATHIYAMMA ()
17 THALAVADI TN-10-020-003-019/790-A
(ASANUR) 		2910020000NRG23210820221229876 22/08/2022 JADASAMY.S 2910020WL037879 JADASAMY.S 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 JADASAMY.S ()
18 THALAVADI TN-10-020-003-024/813-A
(ASANUR) 		2910020000NRG23210820221229880 22/08/2022 NANJAMMA 2910020WL037879 NANJAMMA 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 NANJAMMA ()
19 THALAVADI TN-10-020-003-024/817-A
(ASANUR) 		2910020000NRG23210820221229881 22/08/2022 mageswari 2910020WL037879 mageswari 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 mageswari ()
SubTotal 26676 26676
20 THALAVADI TN-10-020-003-012/739-B
(ASANUR) 		2910020000NRG23210820221229831 22/08/2022 SURESH 2910020WL037879 SURESH 00176 IDIB000S123 1560 1560 Processed 27/08/2022 014512507 SURESH ()
SubTotal 1560 1560
21 THALAVADI TN-10-020-003-012/1009-A
(ASANUR) 		2910020000NRG23210820221229774 22/08/2022 Radhika 2910020WL037879 Radhika 00415 SBIN0001498 1300 1300 Processed 27/08/2022 014512507 Radhika ()
SubTotal 1300 1300
22 THALAVADI TN-10-020-003-019/1683-A
(ASANUR) 		2910020000NRG23210820221229866 22/08/2022 MONIKA 2910020WL037879 MONIKA 00415 SBIN0008155 1560 1560 Processed 27/08/2022 014512507 MONIKA ()
SubTotal 1560 1560
23 THALAVADI TN-10-020-003-003/497-A
(ASANUR) 		2910020000NRG23210820221229763 22/08/2022 PARTHIBAN 2910020WL037879 PARTHIBAN 00415 SBIN0071197 1300 1300 Processed 27/08/2022 014512507 PARTHIBAN ()
SubTotal 1300 1300
Total 33956 33956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_220822FTO_749665 Bank of Baroda BARB0AVINAS AVINASHI 1560
2 THALAVADI TN2910020_220822FTO_749665 Bank of India BKID0008213 AREPALAYAM 25116
3 THALAVADI TN2910020_220822FTO_749665 Bank of India BKID0008213 ASANUR 1560
4 THALAVADI TN2910020_220822FTO_749665 Indian Bank IDIB000S123 SATHYA MANGALAM 1560
5 THALAVADI TN2910020_220822FTO_749665 State Bank of India SBIN0001498 SATHYAMANGALAM 1300
6 THALAVADI TN2910020_220822FTO_749665 State Bank of India SBIN0008155 NARASIMHA NAICHEN PALAYAM 1560
7 THALAVADI TN2910020_220822FTO_749665 State Bank of India SBIN0071197 SATHYAMANGALAM 1300

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