Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:10:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_080622APB_FTO_298631
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-10-020-002-002/138-A
(GERMALAM) 		2910020000NRG23080620220491990 08/06/2022 Kempamma 2910020WL015341 Kempamma 00048 BKID0008213 750 750 Processed 15/06/2022 014636918 Kempamma BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-002/204-A
(GERMALAM) 		2910020000NRG23080620220491992 08/06/2022 Kumar 2910020WL015341 Kumar 00048 BKID0008213 1500 1500 Processed 15/06/2022 014636918 Kumar BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-002/236-A
(GERMALAM) 		2910020000NRG23080620220491996 08/06/2022 SIDHAMMA 2910020WL015341 SIDHAMMA 00048 BKID0008213 1250 1250 Processed 15/06/2022 014636918 SIDHAMMA BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-002/259-A
(GERMALAM) 		2910020000NRG23080620220491997 08/06/2022 Puttumaramma 2910020WL015341 Puttumaramma 00048 BKID0008213 1000 1000 Processed 15/06/2022 014636918 Puttumaramma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-002/261-A
(GERMALAM) 		2910020000NRG23080620220491998 08/06/2022 Kalamma 2910020WL015341 Kalamma 00048 BKID0008213 1250 1250 Processed 15/06/2022 014636918 Kalamma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-002/267-A
(GERMALAM) 		2910020000NRG23080620220492000 08/06/2022 Giriamma 2910020WL015341 Giriamma 00048 BKID0008213 1500 1500 Processed 15/06/2022 014636918 Giriamma BANK OF INDIA(508505)
7 THALAVADI TN-10-020-002-002/344
(GERMALAM) 		2910020000NRG23080620220492003 08/06/2022 Avina 2910020WL015341 Avina 00048 BKID0008213 750 750 Processed 15/06/2022 014636918 Avina BANK OF INDIA(508505)
8 THALAVADI TN-10-020-002-002/385-A
(GERMALAM) 		2910020000NRG23080620220492005 08/06/2022 Rangamma 2910020WL015341 Rangamma 00048 BKID0008213 1000 1000 Processed 15/06/2022 014636918 Rangamma BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-002/406-A
(GERMALAM) 		2910020000NRG23080620220492006 08/06/2022 Earamma 2910020WL015341 Earamma 00048 BKID0008213 1500 1500 Processed 15/06/2022 014636918 Earamma BANK OF INDIA(508505)
10 THALAVADI TN-10-020-002-003/123-A
(GERMALAM) 		2910020000NRG23080620220492009 08/06/2022 MADEVI 2910020WL015341 MADEVI 00048 BKID0008213 1500 1500 Processed 15/06/2022 014636918 MADEVI BANK OF INDIA(508505)
11 THALAVADI TN-10-020-002-003/566-A
(GERMALAM) 		2910020000NRG23080620220492011 08/06/2022 puttamma 2910020WL015341 puttamma 00048 BKID0008213 1500 1500 Processed 15/06/2022 014636918 puttamma BANK OF INDIA(508505)
12 THALAVADI TN-10-020-002-006/273-A
(GERMALAM) 		2910020000NRG23080620220492024 08/06/2022 Gowramma 2910020WL015341 Gowramma 00048 BKID0008213 1500 1500 Processed 15/06/2022 014636918 Gowramma BANK OF INDIA(508505)
13 THALAVADI TN-10-020-002-006/327-A
(GERMALAM) 		2910020000NRG23080620220492030 08/06/2022 NAGAMMA 2910020WL015341 NAGAMMA 00048 BKID0008213 1250 1250 Processed 15/06/2022 014636918 NAGAMMA BANK OF INDIA(508505)
SubTotal 16250 16250
14 THALAVADI TN-10-020-007-009/454-A
(TALAMALAI) 		2910020000NRG23080620220490801 08/06/2022 Puttamma 2910020WL015310 Puttamma 00078 CNRB0001366 780 780 Processed 15/06/2022 014636918 Puttamma CANARA BANK(508532)
SubTotal 780 780
15 THALAVADI TN-10-020-007-002/858-A
(TALAMALAI) 		2910020000NRG23080620220490760 08/06/2022 ANUMAMMA 2910020WL015310 ANUMAMMA 00078 CNRB0001376 1560 1560 Processed 15/06/2022 014636918 ANUMAMMA CANARA BANK(508532)
16 THALAVADI TN-10-020-007-002/88-A
(TALAMALAI) 		2910020000NRG23080620220490762 08/06/2022 rajamma 2910020WL015310 rajamma 00078 CNRB0001376 780 780 Processed 15/06/2022 014636918 rajamma CANARA BANK(508532)
17 THALAVADI TN-10-020-007-004/517-A
(TALAMALAI) 		2910020000NRG23080620220490766 08/06/2022 DEVAN 2910020WL015310 DEVAN 00078 CNRB0001376 780 780 Processed 15/06/2022 014636918 DEVAN CANARA BANK(508532)
18 THALAVADI TN-10-020-007-004/519-A
(TALAMALAI) 		2910020000NRG23080620220490768 08/06/2022 samamma 2910020WL015310 samamma 00078 CNRB0001376 1560 1560 Processed 15/06/2022 014636918 samamma UNION BANK OF INDIA(508500)
19 THALAVADI TN-10-020-007-004/656-A
(TALAMALAI) 		2910020000NRG23080620220490769 08/06/2022 nagamma 2910020WL015310 nagamma 00078 CNRB0001376 1560 1560 Processed 15/06/2022 014636918 nagamma CANARA BANK(508532)
20 THALAVADI TN-10-020-007-009/140-A
(TALAMALAI) 		2910020000NRG23080620220490793 08/06/2022 MANIYAMMA 2910020WL015310 MANIYAMMA 00078 CNRB0001376 1300 1300 Processed 15/06/2022 014636918 MANIYAMMA UNION BANK OF INDIA(508500)
21 THALAVADI TN-10-020-007-009/453-A
(TALAMALAI) 		2910020000NRG23080620220490800 08/06/2022 RAMACHANDRAN 2910020WL015310 RAMACHANDRAN 00078 CNRB0001376 1300 1300 Processed 15/06/2022 014636918 RAMACHANDRAN CANARA BANK(508532)
22 THALAVADI TN-10-020-007-009/463-A
(TALAMALAI) 		2910020000NRG23080620220490804 08/06/2022 PUTTAMMA 2910020WL015310 PUTTAMMA 00078 CNRB0001376 1040 1040 Processed 15/06/2022 014636918 PUTTAMMA CANARA BANK(508532)
23 THALAVADI TN-10-020-007-009/488-A
(TALAMALAI) 		2910020000NRG23080620220490815 08/06/2022 Rajkumar 2910020WL015310 Rajkumar 00078 CNRB0001376 1560 1560 Processed 15/06/2022 014636918 Rajkumar CANARA BANK(508532)
24 THALAVADI TN-10-020-007-009/502-A
(TALAMALAI) 		2910020000NRG23080620220490824 08/06/2022 PUTTI 2910020WL015310 PUTTI 00078 CNRB0001376 1040 1040 Processed 15/06/2022 014636918 PUTTI CANARA BANK(508532)
25 THALAVADI TN-10-020-007-009/763-A
(TALAMALAI) 		2910020000NRG23080620220490841 08/06/2022 Balavendran 2910020WL015310 Balavendran 00078 CNRB0001376 1300 1300 Processed 15/06/2022 014636918 Balavendran CANARA BANK(508532)
26 THALAVADI TN-10-020-007-009/912-A
(TALAMALAI) 		2910020000NRG23080620220490846 08/06/2022 Ramamma 2910020WL015310 Ramamma 00078 CNRB0001376 1560 1560 Rejected 16/06/2022 014636918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15340 15340
27 THALAVADI TN-10-020-007-009/492-A
(TALAMALAI) 		2910020000NRG23080620220490817 08/06/2022 sakkamma 2910020WL015310 sakkamma 00468 UBIN0929310 1300 1300 Processed 15/06/2022 014636918 sakkamma UNION BANK OF INDIA(508500)
SubTotal 1300 1300
Total 33670 33670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_080622APB_FTO_298631 Bank of India BKID0008213 AREPALAYAM 16250
2 THALAVADI TN2910020_080622APB_FTO_298631 Canara Bank CNRB0001366 THALAVADI 780
3 THALAVADI TN2910020_080622APB_FTO_298631 Canara Bank CNRB0001376 TALAVADY 10140
4 THALAVADI TN2910020_080622APB_FTO_298631 Canara Bank CNRB0001376 THALAVADI 5200
5 THALAVADI TN2910020_080622APB_FTO_298631 Union Bank of India UBIN0929310 Thalavadi 1300

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