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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:04:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_261122FTO_1201316
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-10-020-002-001/202-A
(GERMALAM) 		2910020000NRG23261120221954542 26/11/2022 Chandhrapa 2910020WL058591 Chandhrapa 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Chandhrapa ()
2 THALAVADI TN-10-020-002-001/3-A
(GERMALAM) 		2910020000NRG23261120221954543 26/11/2022 Pasamani 2910020WL058591 Pasamani 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Pasamani ()
3 THALAVADI TN-10-020-002-001/42-A
(GERMALAM) 		2910020000NRG23261120221954544 26/11/2022 Sidhaiya 2910020WL058591 Sidhaiya 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Sidhaiya ()
4 THALAVADI TN-10-020-002-001/45-A
(GERMALAM) 		2910020000NRG23261120221954545 26/11/2022 Nethravathi 2910020WL058591 Nethravathi 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Nethravathi ()
5 THALAVADI TN-10-020-002-001/574-A
(GERMALAM) 		2910020000NRG23261120221954546 26/11/2022 Saranamma 2910020WL058591 Saranamma 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Saranamma ()
6 THALAVADI TN-10-020-002-001/610-A
(GERMALAM) 		2910020000NRG23261120221954548 26/11/2022 Nagalambika 2910020WL058591 Nagalambika 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Nagalambika ()
7 THALAVADI TN-10-020-002-001/611-A
(GERMALAM) 		2910020000NRG23261120221954549 26/11/2022 MOORTHY 2910020WL058591 MOORTHY 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 MOORTHY ()
8 THALAVADI TN-10-020-002-001/634-A
(GERMALAM) 		2910020000NRG23261120221954550 26/11/2022 . Rudhrappa 2910020WL058591 . Rudhrappa 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 . Rudhrappa ()
9 THALAVADI TN-10-020-002-001/635-A
(GERMALAM) 		2910020000NRG23261120221954551 26/11/2022 Parvathamma 2910020WL058591 Parvathamma 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Parvathamma ()
10 THALAVADI TN-10-020-002-001/649-A
(GERMALAM) 		2910020000NRG23261120221954552 26/11/2022 Mahadevasamy 2910020WL058591 Mahadevasamy 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Mahadevasamy ()
11 THALAVADI TN-10-020-002-001/663-A
(GERMALAM) 		2910020000NRG23261120221954553 26/11/2022 Nagaraj 2910020WL058591 Nagaraj 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Nagaraj ()
12 THALAVADI TN-10-020-002-001/667-A
(GERMALAM) 		2910020000NRG23261120221954554 26/11/2022 Niranjan 2910020WL058591 Niranjan 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Niranjan ()
13 THALAVADI TN-10-020-002-001/70-A
(GERMALAM) 		2910020000NRG23261120221954555 26/11/2022 RATTHINAMMA 2910020WL058591 RATTHINAMMA 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 RATTHINAMMA ()
14 THALAVADI TN-10-020-002-001/706-A
(GERMALAM) 		2910020000NRG23261120221954556 26/11/2022 Gurupadhasamy 2910020WL058591 Gurupadhasamy 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Gurupadhasamy ()
15 THALAVADI TN-10-020-002-001/708-A
(GERMALAM) 		2910020000NRG23261120221954557 26/11/2022 Kamalammal 2910020WL058591 Kamalammal 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Kamalammal ()
16 THALAVADI TN-10-020-002-001/72-A
(GERMALAM) 		2910020000NRG23261120221954558 26/11/2022 Rathnamma 2910020WL058591 Rathnamma 00048 BKID0008213 780 780 Processed 09/12/2022 026441269 Rathnamma ()
17 THALAVADI TN-10-020-002-001/738-A
(GERMALAM) 		2910020000NRG23261120221954559 26/11/2022 Madevappa 2910020WL058591 Madevappa 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Madevappa ()
18 THALAVADI TN-10-020-002-001/74-A
(GERMALAM) 		2910020000NRG23261120221954560 26/11/2022 Puttumadhamma 2910020WL058591 Puttumadhamma 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Puttumadhamma ()
19 THALAVADI TN-10-020-002-001/747-A
(GERMALAM) 		2910020000NRG23261120221954561 26/11/2022 Gurupadhasamy 2910020WL058591 Gurupadhasamy 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441269 Gurupadhasamy ()
20 THALAVADI TN-10-020-002-001/758-A
(GERMALAM) 		2910020000NRG23261120221954562 26/11/2022 Sadhanandhaswamy 2910020WL058591 Sadhanandhaswamy 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441269 Sadhanandhaswamy ()
21 THALAVADI TN-10-020-002-001/773-A
(GERMALAM) 		2910020000NRG23261120221954563 26/11/2022 Madevasamy 2910020WL058591 Madevasamy 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441269 Madevasamy ()
22 THALAVADI TN-10-020-002-001/780-A
(GERMALAM) 		2910020000NRG23261120221954564 26/11/2022 Sivanamma 2910020WL058591 Sivanamma 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Sivanamma ()
23 THALAVADI TN-10-020-002-001/85-A
(GERMALAM) 		2910020000NRG23261120221954565 26/11/2022 JAYAPPA 2910020WL058591 JAYAPPA 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 JAYAPPA ()
24 THALAVADI TN-10-020-002-002/165-A
(GERMALAM) 		2910020000NRG23261120221955886 26/11/2022 MALAIJADAYA 2910020WL058610 MALAIJADAYA 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441269 MALAIJADAYA ()
25 THALAVADI TN-10-020-002-002/168-A
(GERMALAM) 		2910020000NRG23261120221955887 26/11/2022 Mageswari 2910020WL058610 Mageswari 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Mageswari ()
26 THALAVADI TN-10-020-002-002/169-A
(GERMALAM) 		2910020000NRG23261120221955888 26/11/2022 ERAMMA 2910020WL058610 ERAMMA 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 ERAMMA ()
27 THALAVADI TN-10-020-002-002/186-A
(GERMALAM) 		2910020000NRG23261120221955889 26/11/2022 AIAMANI 2910020WL058610 AIAMANI 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 AIAMANI ()
28 THALAVADI TN-10-020-002-002/194-A
(GERMALAM) 		2910020000NRG23261120221955890 26/11/2022 BASUVI 2910020WL058610 BASUVI 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 BASUVI ()
29 THALAVADI TN-10-020-002-002/244-A
(GERMALAM) 		2910020000NRG23261120221955893 26/11/2022 Chinnamma 2910020WL058610 Chinnamma 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441269 Chinnamma ()
30 THALAVADI TN-10-020-002-003/128-A
(GERMALAM) 		2910020000NRG23261120221955897 26/11/2022 Neelamma 2910020WL058610 Neelamma 00048 BKID0008213 780 780 Processed 09/12/2022 026441269 Neelamma ()
31 THALAVADI TN-10-020-002-003/636-A
(GERMALAM) 		2910020000NRG23261120221955898 26/11/2022 SANTHY 2910020WL058610 SANTHY 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441269 SANTHY ()
32 THALAVADI TN-10-020-002-003/715-A
(GERMALAM) 		2910020000NRG23261120221955899 26/11/2022 Maadhi 2910020WL058610 Maadhi 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441269 Maadhi ()
33 THALAVADI TN-10-020-002-003/771-A
(GERMALAM) 		2910020000NRG23261120221955900 26/11/2022 Kenjamma 2910020WL058610 Kenjamma 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Kenjamma ()
34 THALAVADI TN-10-020-002-003/790-A
(GERMALAM) 		2910020000NRG23261120221955901 26/11/2022 SIGURAJ 2910020WL058610 SIGURAJ 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 SIGURAJ ()
35 THALAVADI TN-10-020-002-003/791-A
(GERMALAM) 		2910020000NRG23261120221955902 26/11/2022 MALA 2910020WL058610 MALA 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 MALA ()
36 THALAVADI TN-10-020-002-004/475-A
(GERMALAM) 		2910020000NRG23261120221955903 26/11/2022 Rajamma 2910020WL058610 Rajamma 00048 BKID0008213 780 780 Processed 09/12/2022 026441269 Rajamma ()
37 THALAVADI TN-10-020-002-004/583-A
(GERMALAM) 		2910020000NRG23261120221955904 26/11/2022 Puthrajamma 2910020WL058610 Puthrajamma 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Puthrajamma ()
38 THALAVADI TN-10-020-002-004/585-A
(GERMALAM) 		2910020000NRG23261120221955905 26/11/2022 MADHAMMA 2910020WL058610 MADHAMMA 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 MADHAMMA ()
39 THALAVADI TN-10-020-002-004/589-A
(GERMALAM) 		2910020000NRG23261120221955906 26/11/2022 Eswari 2910020WL058610 Eswari 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Eswari ()
40 THALAVADI TN-10-020-002-004/620-A
(GERMALAM) 		2910020000NRG23261120221955907 26/11/2022 Rajamma 2910020WL058610 Rajamma 00048 BKID0008213 260 260 Processed 09/12/2022 026441269 Rajamma ()
41 THALAVADI TN-10-020-002-004/621-A
(GERMALAM) 		2910020000NRG23261120221955908 26/11/2022 Rathna 2910020WL058610 Rathna 00048 BKID0008213 780 780 Processed 09/12/2022 026441269 Rathna ()
42 THALAVADI TN-10-020-002-004/622-A
(GERMALAM) 		2910020000NRG23261120221955909 26/11/2022 Suseela 2910020WL058610 Suseela 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441269 Suseela ()
43 THALAVADI TN-10-020-002-004/639-A
(GERMALAM) 		2910020000NRG23261120221955910 26/11/2022 jeyamani 2910020WL058610 jeyamani 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 jeyamani ()
44 THALAVADI TN-10-020-002-004/640-A
(GERMALAM) 		2910020000NRG23261120221955911 26/11/2022 Dundamma 2910020WL058610 Dundamma 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Dundamma ()
45 THALAVADI TN-10-020-002-004/651-A
(GERMALAM) 		2910020000NRG23261120221955912 26/11/2022 Dhoddamadhappa 2910020WL058610 Dhoddamadhappa 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441269 Dhoddamadhappa ()
46 THALAVADI TN-10-020-002-004/652-A
(GERMALAM) 		2910020000NRG23261120221955913 26/11/2022 Savitha 2910020WL058610 Savitha 00048 BKID0008213 780 780 Processed 09/12/2022 026441269 Savitha ()
47 THALAVADI TN-10-020-002-004/656-A
(GERMALAM) 		2910020000NRG23261120221955914 26/11/2022 Jadeyappa 2910020WL058610 Jadeyappa 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Jadeyappa ()
48 THALAVADI TN-10-020-002-004/720-A
(GERMALAM) 		2910020000NRG23261120221955915 26/11/2022 Badiri 2910020WL058610 Badiri 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Badiri ()
49 THALAVADI TN-10-020-002-004/734-A
(GERMALAM) 		2910020000NRG23261120221955916 26/11/2022 Kowsalya 2910020WL058610 Kowsalya 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Kowsalya ()
50 THALAVADI TN-10-020-002-004/756-A
(GERMALAM) 		2910020000NRG23261120221955917 26/11/2022 Ashokkumar 2910020WL058610 Ashokkumar 00048 BKID0008213 1124 1124 Processed 09/12/2022 026441269 Ashokkumar ()
51 THALAVADI TN-10-020-002-005/80-A
(GERMALAM) 		2910020000NRG23261120221954566 26/11/2022 Kemba 2910020WL058591 Kemba 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Kemba ()
52 THALAVADI TN-10-020-002-006/288-A
(GERMALAM) 		2910020000NRG23261120221955919 26/11/2022 Deja 2910020WL058610 Deja 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Deja ()
53 THALAVADI TN-10-020-002-006/364-A
(GERMALAM) 		2910020000NRG23261120221955921 26/11/2022 MUTHAYYA 2910020WL058610 MUTHAYYA 00048 BKID0008213 780 780 Processed 09/12/2022 026441269 MUTHAYYA ()
54 THALAVADI TN-10-020-002-006/399-A
(GERMALAM) 		2910020000NRG23261120221955922 26/11/2022 BASAMMA 2910020WL058610 BASAMMA 00048 BKID0008213 780 780 Processed 09/12/2022 026441269 BASAMMA ()
55 THALAVADI TN-10-020-002-006/403-A
(GERMALAM) 		2910020000NRG23261120221955923 26/11/2022 Divya 2910020WL058610 Divya 00048 BKID0008213 780 780 Processed 09/12/2022 026441269 Divya ()
56 THALAVADI TN-10-020-002-006/595-A
(GERMALAM) 		2910020000NRG23261120221955925 26/11/2022 ANJALI 2910020WL058610 ANJALI 00048 BKID0008213 260 260 Processed 09/12/2022 026441269 ANJALI ()
57 THALAVADI TN-10-020-002-007/20-A
(GERMALAM) 		2910020000NRG23261120221954568 26/11/2022 Jaiyappa 2910020WL058591 Jaiyappa 00048 BKID0008213 780 780 Processed 09/12/2022 026441269 Jaiyappa ()
58 THALAVADI TN-10-020-002-007/23-A
(GERMALAM) 		2910020000NRG23261120221954569 26/11/2022 Kannamma 2910020WL058591 Kannamma 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Kannamma ()
59 THALAVADI TN-10-020-002-007/36-A
(GERMALAM) 		2910020000NRG23261120221954571 26/11/2022 Sanmadhan 2910020WL058591 Sanmadhan 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Sanmadhan ()
60 THALAVADI TN-10-020-002-007/580-A
(GERMALAM) 		2910020000NRG23261120221954572 26/11/2022 Pushpa 2910020WL058591 Pushpa 00048 BKID0008213 780 780 Processed 09/12/2022 026441269 Pushpa ()
61 THALAVADI TN-10-020-002-007/60-A
(GERMALAM) 		2910020000NRG23261120221954573 26/11/2022 Madevappa 2910020WL058591 Madevappa 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Madevappa ()
62 THALAVADI TN-10-020-002-007/638-A
(GERMALAM) 		2910020000NRG23261120221954575 26/11/2022 Madalambika 2910020WL058591 Madalambika 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Madalambika ()
63 THALAVADI TN-10-020-002-007/65-A
(GERMALAM) 		2910020000NRG23261120221954576 26/11/2022 Mangalamma 2910020WL058591 Mangalamma 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Mangalamma ()
64 THALAVADI TN-10-020-002-007/666-A
(GERMALAM) 		2910020000NRG23261120221954577 26/11/2022 Rathnamma 2910020WL058591 Rathnamma 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441269 Rathnamma ()
65 THALAVADI TN-10-020-002-007/770-A
(GERMALAM) 		2910020000NRG23261120221954578 26/11/2022 Pavithra 2910020WL058591 Pavithra 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Pavithra ()
66 THALAVADI TN-10-020-002-009/502-A
(GERMALAM) 		2910020000NRG23261120221955928 26/11/2022 PUTTI 2910020WL058610 PUTTI 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441269 PUTTI ()
67 THALAVADI TN-10-020-002-009/588-A
(GERMALAM) 		2910020000NRG23261120221955929 26/11/2022 doddabasamma 2910020WL058610 doddabasamma 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 doddabasamma ()
68 THALAVADI TN-10-020-002-009/592-A
(GERMALAM) 		2910020000NRG23261120221955930 26/11/2022 kumbi 2910020WL058610 kumbi 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 kumbi ()
69 THALAVADI TN-10-020-002-009/629-A
(GERMALAM) 		2910020000NRG23261120221955931 26/11/2022 thayamma 2910020WL058610 thayamma 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 thayamma ()
70 THALAVADI TN-10-020-002-009/647-A
(GERMALAM) 		2910020000NRG23261120221955932 26/11/2022 SIVAMMA 2910020WL058610 SIVAMMA 00048 BKID0008213 780 780 Processed 09/12/2022 026441269 SIVAMMA ()
71 THALAVADI TN-10-020-002-009/653-A
(GERMALAM) 		2910020000NRG23261120221955933 26/11/2022 Eramma 2910020WL058610 Eramma 00048 BKID0008213 520 520 Processed 09/12/2022 026441269 Eramma ()
72 THALAVADI TN-10-020-002-009/765-A
(GERMALAM) 		2910020000NRG23261120221955934 26/11/2022 Sivagami 2910020WL058610 Sivagami 00048 BKID0008213 1040 1040 Processed 09/12/2022 026441269 Sivagami ()
73 THALAVADI TN-10-020-002-009/782-A
(GERMALAM) 		2910020000NRG23261120221955935 26/11/2022 Gangamani 2910020WL058610 Gangamani 00048 BKID0008213 1300 1300 Processed 09/12/2022 026441269 Gangamani ()
SubTotal 68984 68984
Total 68984 68984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_261122FTO_1201316 Bank of India BKID0008213 AREPALAYAM 68984

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