Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_040422FTO_12335
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-10-020-003-001/1552-A
(ASANUR) 		2910020000NRG22010420222738274 04/04/2022 MALLIGA 2910020WL094274 MALLIGA 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 MALLIGA ()
2 THALAVADI TN-10-020-003-001/615-A
(ASANUR) 		2910020000NRG22010420222738275 04/04/2022 LAKSHMI 2910020WL094274 LAKSHMI 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 LAKSHMI ()
3 THALAVADI TN-10-020-003-002/501-A
(ASANUR) 		2910020000NRG22010420222737248 04/04/2022 JEMINI 2910020WL094240 JEMINI 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 JEMINI ()
4 THALAVADI TN-10-020-003-003/209-A
(ASANUR) 		2910020000NRG22010420222737249 04/04/2022 KEMBI 2910020WL094240 KEMBI 00048 BKID0008213 1200 1200 Processed 05/05/2022 020520398 KEMBI ()
5 THALAVADI TN-10-020-003-003/282-A
(ASANUR) 		2910020000NRG22010420222738277 04/04/2022 PUTTUSAMY 2910020WL094274 PUTTUSAMY 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 PUTTUSAMY ()
6 THALAVADI TN-10-020-003-003/294-A
(ASANUR) 		2910020000NRG22010420222738279 04/04/2022 RAJAMMAL 2910020WL094274 RAJAMMAL 00048 BKID0008213 960 960 Processed 05/05/2022 020520398 RAJAMMAL ()
7 THALAVADI TN-10-020-003-003/301-A
(ASANUR) 		2910020000NRG22010420222738280 04/04/2022 MADEVAMMA 2910020WL094274 MADEVAMMA 00048 BKID0008213 1200 1200 Processed 05/05/2022 020520398 MADEVAMMA ()
8 THALAVADI TN-10-020-003-003/474-A
(ASANUR) 		2910020000NRG22010420222737252 04/04/2022 RANGI 2910020WL094240 RANGI 00048 BKID0008213 960 960 Processed 05/05/2022 020520398 RANGI ()
9 THALAVADI TN-10-020-003-003/489-A
(ASANUR) 		2910020000NRG22010420222737253 04/04/2022 SAROJA 2910020WL094240 SAROJA 00048 BKID0008213 480 480 Processed 05/05/2022 020520398 SAROJA ()
10 THALAVADI TN-10-020-003-005/1103-A
(ASANUR) 		2910020000NRG22010420222738283 04/04/2022 Shanthi 2910020WL094274 Shanthi 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 Shanthi ()
11 THALAVADI TN-10-020-003-006/1366-A
(ASANUR) 		2910020000NRG22010420222738284 04/04/2022 NAGAMMA 2910020WL094274 NAGAMMA 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 NAGAMMA ()
12 THALAVADI TN-10-020-003-006/1407-A
(ASANUR) 		2910020000NRG22010420222738285 04/04/2022 PRIYA 2910020WL094274 PRIYA 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 PRIYA ()
13 THALAVADI TN-10-020-003-008/1362-A
(ASANUR) 		2910020000NRG22010420222737260 04/04/2022 sivannan 2910020WL094240 sivannan 00048 BKID0008213 1200 1200 Processed 05/05/2022 020520398 sivannan ()
14 THALAVADI TN-10-020-003-008/1513
(ASANUR) 		2910020000NRG22010420222737261 04/04/2022 SIVAMMA 2910020WL094240 SIVAMMA 00048 BKID0008213 240 240 Processed 05/05/2022 020520398 SIVAMMA ()
15 THALAVADI TN-10-020-003-009/1149-A
(ASANUR) 		2910020000NRG22010420222737262 04/04/2022 Allamm 2910020WL094240 Allamm 00048 BKID0008213 960 960 Processed 05/05/2022 020520398 Allamm ()
16 THALAVADI TN-10-020-003-009/1257-A
(ASANUR) 		2910020000NRG22010420222737263 04/04/2022 KOTHAN 2910020WL094240 KOTHAN 00048 BKID0008213 960 960 Processed 05/05/2022 020520398 KOTHAN ()
17 THALAVADI TN-10-020-003-010/1215-A
(ASANUR) 		2910020000NRG22010420222737264 04/04/2022 Davi 2910020WL094240 Davi 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 Davi ()
18 THALAVADI TN-10-020-003-010/748-A
(ASANUR) 		2910020000NRG22010420222737265 04/04/2022 MASANI 2910020WL094240 MASANI 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 MASANI ()
19 THALAVADI TN-10-020-003-012/1401-A
(ASANUR) 		2910020000NRG22010420222737270 04/04/2022 Bhagiyalakshmi 2910020WL094240 Bhagiyalakshmi 00048 BKID0008213 1200 1200 Processed 05/05/2022 020520398 Bhagiyalakshmi ()
20 THALAVADI TN-10-020-003-012/1502-A
(ASANUR) 		2910020000NRG22010420222737271 04/04/2022 LAKSHMI 2910020WL094240 LAKSHMI 00048 BKID0008213 960 960 Processed 05/05/2022 020520398 LAKSHMI ()
21 THALAVADI TN-10-020-003-012/1564-A
(ASANUR) 		2910020000NRG22010420222737272 04/04/2022 ROJA 2910020WL094240 ROJA 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 ROJA ()
22 THALAVADI TN-10-020-003-012/1648-A
(ASANUR) 		2910020000NRG22010420222737273 04/04/2022 NANDHAKUMAR 2910020WL094240 NANDHAKUMAR 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 NANDHAKUMAR ()
23 THALAVADI TN-10-020-003-012/507-A
(ASANUR) 		2910020000NRG22010420222737275 04/04/2022 Silk sumitha 2910020WL094240 Silk sumitha 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 Silk sumitha ()
24 THALAVADI TN-10-020-003-012/508
(ASANUR) 		2910020000NRG22010420222737276 04/04/2022 Rani 2910020WL094240 Rani 00048 BKID0008213 960 960 Processed 05/05/2022 020520398 Rani ()
25 THALAVADI TN-10-020-003-012/513-A
(ASANUR) 		2910020000NRG22010420222737281 04/04/2022 CHINNAMMA 2910020WL094240 CHINNAMMA 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 CHINNAMMA ()
26 THALAVADI TN-10-020-003-012/518-A
(ASANUR) 		2910020000NRG22010420222737282 04/04/2022 MEENAKSHI 2910020WL094240 MEENAKSHI 00048 BKID0008213 1200 1200 Processed 05/05/2022 020520398 MEENAKSHI ()
27 THALAVADI TN-10-020-003-012/525-A
(ASANUR) 		2910020000NRG22010420222737284 04/04/2022 THAYAMMAL 2910020WL094240 THAYAMMAL 00048 BKID0008213 1200 1200 Processed 05/05/2022 020520398 THAYAMMAL ()
28 THALAVADI TN-10-020-003-012/528-A
(ASANUR) 		2910020000NRG22010420222737285 04/04/2022 VEERAMANI 2910020WL094240 VEERAMANI 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 VEERAMANI ()
29 THALAVADI TN-10-020-003-012/540-A
(ASANUR) 		2910020000NRG22010420222737290 04/04/2022 RUKUMANI 2910020WL094240 RUKUMANI 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 RUKUMANI ()
30 THALAVADI TN-10-020-003-012/546-A
(ASANUR) 		2910020000NRG22010420222737293 04/04/2022 Madammaa 2910020WL094240 Madammaa 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 Madammaa ()
31 THALAVADI TN-10-020-003-012/760-A
(ASANUR) 		2910020000NRG22010420222737300 04/04/2022 Ananthan 2910020WL094240 Ananthan 00048 BKID0008213 1200 1200 Processed 05/05/2022 020520398 Ananthan ()
32 THALAVADI TN-10-020-003-012/777-A
(ASANUR) 		2910020000NRG22010420222737303 04/04/2022 RANGASAMY 2910020WL094240 RANGASAMY 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 RANGASAMY ()
33 THALAVADI TN-10-020-003-012/801-A
(ASANUR) 		2910020000NRG22010420222737304 04/04/2022 RADHIDEVI 2910020WL094240 RADHIDEVI 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 RADHIDEVI ()
34 THALAVADI TN-10-020-003-012/824-A
(ASANUR) 		2910020000NRG22010420222737307 04/04/2022 MAHADEVAN 2910020WL094240 MAHADEVAN 00048 BKID0008213 960 960 Processed 05/05/2022 020520398 MAHADEVAN ()
35 THALAVADI TN-10-020-003-012/833-A
(ASANUR) 		2910020000NRG22010420222737308 04/04/2022 RAJU 2910020WL094240 RAJU 00048 BKID0008213 1200 1200 Rejected 07/05/2022 020520398 No Such Account
36 THALAVADI TN-10-020-003-012/925-A
(ASANUR) 		2910020000NRG22010420222737312 04/04/2022 Rajamani 2910020WL094240 Rajamani 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 Rajamani ()
37 THALAVADI TN-10-020-003-018/1249-A
(ASANUR) 		2910020000NRG22010420222738288 04/04/2022 MADEVAPPA 2910020WL094274 MADEVAPPA 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 MADEVAPPA ()
38 THALAVADI TN-10-020-003-018/1622-A
(ASANUR) 		2910020000NRG22010420222738289 04/04/2022 MAREA 2910020WL094274 MAREA 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 MAREA ()
39 THALAVADI TN-10-020-003-018/1642-A
(ASANUR) 		2910020000NRG22010420222738290 04/04/2022 MAATHEVAMMA 2910020WL094274 MAATHEVAMMA 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 MAATHEVAMMA ()
40 THALAVADI TN-10-020-003-018/1647-A
(ASANUR) 		2910020000NRG22010420222738291 04/04/2022 PUSHBHA 2910020WL094274 PUSHBHA 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 PUSHBHA ()
41 THALAVADI TN-10-020-003-018/626-A
(ASANUR) 		2910020000NRG22010420222738294 04/04/2022 PRABHUSAMY 2910020WL094274 PRABHUSAMY 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 PRABHUSAMY ()
42 THALAVADI TN-10-020-003-018/628-A
(ASANUR) 		2910020000NRG22010420222738295 04/04/2022 SHOBA 2910020WL094274 SHOBA 00048 BKID0008213 240 240 Processed 05/05/2022 020520398 SHOBA ()
43 THALAVADI TN-10-020-003-020/1321-A
(ASANUR) 		2910020000NRG22010420222737370 04/04/2022 suda 2910020WL094240 suda 00048 BKID0008213 720 720 Processed 05/05/2022 020520398 suda ()
44 THALAVADI TN-10-020-003-020/1511-A
(ASANUR) 		2910020000NRG22010420222737372 04/04/2022 MARAMMAL 2910020WL094240 MARAMMAL 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 MARAMMAL ()
45 THALAVADI TN-10-020-003-020/1511-A
(ASANUR) 		2910020000NRG22010420222737371 04/04/2022 RAJENDRAN 2910020WL094240 RAJENDRAN 00048 BKID0008213 960 960 Rejected 07/05/2022 020520398 No Such Account
46 THALAVADI TN-10-020-003-020/1597-A
(ASANUR) 		2910020000NRG22010420222737373 04/04/2022 VASANTHAMANI 2910020WL094240 VASANTHAMANI 00048 BKID0008213 960 960 Processed 05/05/2022 020520398 VASANTHAMANI ()
47 THALAVADI TN-10-020-003-021/1509-A
(ASANUR) 		2910020000NRG22010420222738296 04/04/2022 DEVI 2910020WL094274 DEVI 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 DEVI ()
48 THALAVADI TN-10-020-003-024/813-A
(ASANUR) 		2910020000NRG22010420222737376 04/04/2022 NANJAMMA 2910020WL094240 NANJAMMA 00048 BKID0008213 1440 1440 Processed 05/05/2022 020520398 NANJAMMA ()
49 THALAVADI TN-10-020-003-024/817-A
(ASANUR) 		2910020000NRG22010420222737377 04/04/2022 mageswari 2910020WL094240 mageswari 00048 BKID0008213 1200 1200 Processed 05/05/2022 020520398 mageswari ()
SubTotal 60000 60000
50 THALAVADI TN-10-020-003-019/583-A
(ASANUR) 		2910020000NRG22010420222737343 04/04/2022 KAVITHA 2910020WL094240 KAVITHA 00176 IDIB000S123 720 720 Processed 05/05/2022 020520398 KAVITHA ()
SubTotal 720 720
51 THALAVADI TN-10-020-003-012/1009-A
(ASANUR) 		2910020000NRG22010420222737267 04/04/2022 Radhika 2910020WL094240 Radhika 00415 SBIN0001498 1440 1440 Processed 05/05/2022 020520398 Radhika ()
SubTotal 1440 1440
Total 62160 62160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_040422FTO_12335 Bank of India BKID0008213 AREPALAYAM 58800
2 THALAVADI TN2910020_040422FTO_12335 Bank of India BKID0008213 ASANUR 1200
3 THALAVADI TN2910020_040422FTO_12335 Indian Bank IDIB000S123 SATHYA MANGALAM 720
4 THALAVADI TN2910020_040422FTO_12335 State Bank of India SBIN0001498 SATHYAMANGALAM 1440

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