Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_141022FTO_1010897
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-10-020-002-002/165-A
(GERMALAM) 		2910020000NRG23141020221644657 14/10/2022 MALAIJADAYA 2910020WL049936 MALAIJADAYA 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 MALAIJADAYA ()
2 THALAVADI TN-10-020-002-002/168-A
(GERMALAM) 		2910020000NRG23141020221644658 14/10/2022 Mageswari 2910020WL049936 Mageswari 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Mageswari ()
3 THALAVADI TN-10-020-002-002/169-A
(GERMALAM) 		2910020000NRG23141020221644659 14/10/2022 ERAMMA 2910020WL049936 ERAMMA 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 ERAMMA ()
4 THALAVADI TN-10-020-002-002/186-A
(GERMALAM) 		2910020000NRG23141020221644660 14/10/2022 AIAMANI 2910020WL049936 AIAMANI 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 AIAMANI ()
5 THALAVADI TN-10-020-002-002/194-A
(GERMALAM) 		2910020000NRG23141020221644661 14/10/2022 BASUVI 2910020WL049936 BASUVI 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 BASUVI ()
6 THALAVADI TN-10-020-002-002/244-A
(GERMALAM) 		2910020000NRG23141020221644663 14/10/2022 Chinnamma 2910020WL049936 Chinnamma 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Chinnamma ()
7 THALAVADI TN-10-020-002-002/544-A
(GERMALAM) 		2910020000NRG23141020221644668 14/10/2022 Bisalappa 2910020WL049936 Bisalappa 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Bisalappa ()
8 THALAVADI TN-10-020-002-002/626-A
(GERMALAM) 		2910020000NRG23141020221644720 14/10/2022 NAGESH 2910020WL049938 NAGESH 00048 BKID0008213 1365 1365 Processed 19/10/2022 018043986 NAGESH ()
9 THALAVADI TN-10-020-002-003/128-A
(GERMALAM) 		2910020000NRG23141020221644669 14/10/2022 Neelamma 2910020WL049936 Neelamma 00048 BKID0008213 260 260 Processed 19/10/2022 018043986 Neelamma ()
10 THALAVADI TN-10-020-002-003/311-A
(GERMALAM) 		2910020000NRG23141020221644670 14/10/2022 Sundari 2910020WL049936 Sundari 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Sundari ()
11 THALAVADI TN-10-020-002-003/636-A
(GERMALAM) 		2910020000NRG23141020221644672 14/10/2022 SANTHY 2910020WL049936 SANTHY 00048 BKID0008213 1040 1040 Processed 19/10/2022 018043986 SANTHY ()
12 THALAVADI TN-10-020-002-003/736-A
(GERMALAM) 		2910020000NRG23141020221644673 14/10/2022 Madevamma 2910020WL049936 Madevamma 00048 BKID0008213 780 780 Processed 19/10/2022 018043986 Madevamma ()
13 THALAVADI TN-10-020-002-003/778-A
(GERMALAM) 		2910020000NRG23141020221644674 14/10/2022 Nagamma 2910020WL049936 Nagamma 00048 BKID0008213 1040 1040 Processed 19/10/2022 018043986 Nagamma ()
14 THALAVADI TN-10-020-002-004/475-A
(GERMALAM) 		2910020000NRG23141020221644675 14/10/2022 Rajamma 2910020WL049936 Rajamma 00048 BKID0008213 1040 1040 Processed 19/10/2022 018043986 Rajamma ()
15 THALAVADI TN-10-020-002-004/583-A
(GERMALAM) 		2910020000NRG23141020221644676 14/10/2022 Puthrajamma 2910020WL049936 Puthrajamma 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Puthrajamma ()
16 THALAVADI TN-10-020-002-004/585-A
(GERMALAM) 		2910020000NRG23141020221644677 14/10/2022 MADHAMMA 2910020WL049936 MADHAMMA 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 MADHAMMA ()
17 THALAVADI TN-10-020-002-004/589-A
(GERMALAM) 		2910020000NRG23141020221644678 14/10/2022 Eswari 2910020WL049936 Eswari 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Eswari ()
18 THALAVADI TN-10-020-002-004/620-A
(GERMALAM) 		2910020000NRG23141020221644680 14/10/2022 Rajamma 2910020WL049936 Rajamma 00048 BKID0008213 520 520 Processed 19/10/2022 018043986 Rajamma ()
19 THALAVADI TN-10-020-002-004/622-A
(GERMALAM) 		2910020000NRG23141020221644681 14/10/2022 Suseela 2910020WL049936 Suseela 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Suseela ()
20 THALAVADI TN-10-020-002-004/640-A
(GERMALAM) 		2910020000NRG23141020221644682 14/10/2022 Dundamma 2910020WL049936 Dundamma 00048 BKID0008213 1040 1040 Processed 19/10/2022 018043986 Dundamma ()
21 THALAVADI TN-10-020-002-004/643-A
(GERMALAM) 		2910020000NRG23141020221644683 14/10/2022 Rathna 2910020WL049936 Rathna 00048 BKID0008213 260 260 Processed 19/10/2022 018043986 Rathna ()
22 THALAVADI TN-10-020-002-004/651-A
(GERMALAM) 		2910020000NRG23141020221644684 14/10/2022 Dhoddamadhappa 2910020WL049936 Dhoddamadhappa 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Dhoddamadhappa ()
23 THALAVADI TN-10-020-002-004/652-A
(GERMALAM) 		2910020000NRG23141020221644685 14/10/2022 Savitha 2910020WL049936 Savitha 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Savitha ()
24 THALAVADI TN-10-020-002-004/656-A
(GERMALAM) 		2910020000NRG23141020221644686 14/10/2022 Jadeyappa 2910020WL049936 Jadeyappa 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Jadeyappa ()
25 THALAVADI TN-10-020-002-004/718-A
(GERMALAM) 		2910020000NRG23141020221644687 14/10/2022 Sumithra 2910020WL049936 Sumithra 00048 BKID0008213 1040 1040 Processed 19/10/2022 018043986 Sumithra ()
26 THALAVADI TN-10-020-002-004/719-A
(GERMALAM) 		2910020000NRG23141020221644688 14/10/2022 Bakya 2910020WL049936 Bakya 00048 BKID0008213 520 520 Processed 19/10/2022 018043986 Bakya ()
27 THALAVADI TN-10-020-002-004/720-A
(GERMALAM) 		2910020000NRG23141020221644689 14/10/2022 Badiri 2910020WL049936 Badiri 00048 BKID0008213 1040 1040 Processed 19/10/2022 018043986 Badiri ()
28 THALAVADI TN-10-020-002-004/745-A
(GERMALAM) 		2910020000NRG23141020221644690 14/10/2022 Jothika 2910020WL049936 Jothika 00048 BKID0008213 1040 1040 Processed 19/10/2022 018043986 Jothika ()
29 THALAVADI TN-10-020-002-004/756-A
(GERMALAM) 		2910020000NRG23141020221644691 14/10/2022 Ashokkumar 2910020WL049936 Ashokkumar 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Ashokkumar ()
30 THALAVADI TN-10-020-002-004/783-A
(GERMALAM) 		2910020000NRG23141020221644692 14/10/2022 Gangamani 2910020WL049936 Gangamani 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Gangamani ()
31 THALAVADI TN-10-020-002-006/288-A
(GERMALAM) 		2910020000NRG23141020221644695 14/10/2022 Deja 2910020WL049936 Deja 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Deja ()
32 THALAVADI TN-10-020-002-006/305-A
(GERMALAM) 		2910020000NRG23141020221644699 14/10/2022 RAJI 2910020WL049936 RAJI 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 RAJI ()
33 THALAVADI TN-10-020-002-006/325-A
(GERMALAM) 		2910020000NRG23141020221644702 14/10/2022 RATHNA 2910020WL049936 RATHNA 00048 BKID0008213 1040 1040 Processed 19/10/2022 018043986 RATHNA ()
34 THALAVADI TN-10-020-002-006/364-A
(GERMALAM) 		2910020000NRG23141020221644704 14/10/2022 MUTHAYYA 2910020WL049936 MUTHAYYA 00048 BKID0008213 780 780 Processed 19/10/2022 018043986 MUTHAYYA ()
35 THALAVADI TN-10-020-002-006/399-A
(GERMALAM) 		2910020000NRG23141020221644705 14/10/2022 BASAMMA 2910020WL049936 BASAMMA 00048 BKID0008213 520 520 Processed 19/10/2022 018043986 BASAMMA ()
36 THALAVADI TN-10-020-002-006/403-A
(GERMALAM) 		2910020000NRG23141020221644706 14/10/2022 Divya 2910020WL049936 Divya 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Divya ()
37 THALAVADI TN-10-020-002-006/553
(GERMALAM) 		2910020000NRG23141020221644709 14/10/2022 MADHALAMBIKA 2910020WL049936 MADHALAMBIKA 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 MADHALAMBIKA ()
38 THALAVADI TN-10-020-002-006/595-A
(GERMALAM) 		2910020000NRG23141020221644710 14/10/2022 ANJALI 2910020WL049936 ANJALI 00048 BKID0008213 1040 1040 Processed 19/10/2022 018043986 ANJALI ()
39 THALAVADI TN-10-020-002-006/603-A
(GERMALAM) 		2910020000NRG23141020221644712 14/10/2022 Madhalambika 2910020WL049936 Madhalambika 00048 BKID0008213 780 780 Processed 19/10/2022 018043986 Madhalambika ()
40 THALAVADI TN-10-020-002-006/763-A
(GERMALAM) 		2910020000NRG23141020221644722 14/10/2022 Sindhu 2910020WL049940 Sindhu 00048 BKID0008213 819 819 Processed 19/10/2022 018043986 Sindhu ()
41 THALAVADI TN-10-020-002-006/764-A
(GERMALAM) 		2910020000NRG23141020221644721 14/10/2022 Raadha 2910020WL049939 Raadha 00048 BKID0008213 819 819 Processed 19/10/2022 018043986 Raadha ()
42 THALAVADI TN-10-020-002-009/502-A
(GERMALAM) 		2910020000NRG23141020221644715 14/10/2022 PUTTI 2910020WL049936 PUTTI 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 PUTTI ()
43 THALAVADI TN-10-020-002-009/588-A
(GERMALAM) 		2910020000NRG23141020221644716 14/10/2022 doddabasamma 2910020WL049936 doddabasamma 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 doddabasamma ()
44 THALAVADI TN-10-020-002-009/592-A
(GERMALAM) 		2910020000NRG23141020221644717 14/10/2022 kumbi 2910020WL049936 kumbi 00048 BKID0008213 1040 1040 Processed 19/10/2022 018043986 kumbi ()
45 THALAVADI TN-10-020-002-009/653-A
(GERMALAM) 		2910020000NRG23141020221644718 14/10/2022 Eramma 2910020WL049936 Eramma 00048 BKID0008213 1300 1300 Processed 19/10/2022 018043986 Eramma ()
SubTotal 49023 49023
46 THALAVADI TN-10-020-009-009/3180-A
(THALAVADY) 		2910020000NRG23141020221642932 14/10/2022 Salmankhan 2910020WL049900 Salmankhan 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018043986 Salmankhan ()
47 THALAVADI TN-10-020-009-009/463-A
(THALAVADY) 		2910020000NRG23141020221642933 14/10/2022 GANESHA 2910020WL049900 GANESHA 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018043986 GANESHA ()
48 THALAVADI TN-10-020-009-009/5062-A
(THALAVADY) 		2910020000NRG23141020221642934 14/10/2022 Faizalkhan 2910020WL049900 Faizalkhan 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018043986 Faizalkhan ()
49 THALAVADI TN-10-020-009-009/5067-A
(THALAVADY) 		2910020000NRG23141020221642935 14/10/2022 PASUVANNA 2910020WL049900 PASUVANNA 00078 CNRB0001376 1365 1365 Processed 19/10/2022 018043986 PASUVANNA ()
SubTotal 5460 5460
Total 54483 54483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_141022FTO_1010897 Bank of India BKID0008213 AREPALAYAM 49023
2 THALAVADI TN2910020_141022FTO_1010897 Canara Bank CNRB0001376 TALAVADY 5460

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