Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_300123APB_FTO_1508246
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-10-020-002-002/185-A
(GERMALAM) 		2910020000NRG23280120232400008 30/01/2023 MAADHI 2910020WL070118 MAADHI 00048 BKID0008213 520 520 Processed 01/02/2023 018558566 MAADHI BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-002/186-A
(GERMALAM) 		2910020000NRG23280120232400009 30/01/2023 AIAMANI 2910020WL070118 AIAMANI 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558566 AIAMANI BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-002/194-A
(GERMALAM) 		2910020000NRG23280120232400010 30/01/2023 BASUVI 2910020WL070118 BASUVI 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558566 BASUVI BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-002/238-A
(GERMALAM) 		2910020000NRG23280120232400011 30/01/2023 Chinna madamma 2910020WL070118 Chinna madamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Chinna madamma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-002/251-A
(GERMALAM) 		2910020000NRG23280120232400012 30/01/2023 Sithammal 2910020WL070118 Sithammal 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558566 Sithammal BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-002/295-A
(GERMALAM) 		2910020000NRG23280120232400013 30/01/2023 Padma 2910020WL070118 Padma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Padma STATE BANK OF INDIA(508548)
7 THALAVADI TN-10-020-002-002/324-A
(GERMALAM) 		2910020000NRG23280120232400014 30/01/2023 Chikkumadamma 2910020WL070118 Chikkumadamma 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558566 Chikkumadamma BANK OF INDIA(508505)
8 THALAVADI TN-10-020-002-002/371-A
(GERMALAM) 		2910020000NRG23280120232400015 30/01/2023 Divya 2910020WL070118 Divya 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Divya BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-002/395-A
(GERMALAM) 		2910020000NRG23280120232400016 30/01/2023 Rajammal 2910020WL070118 Rajammal 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Rajammal BANK OF INDIA(508505)
10 THALAVADI TN-10-020-002-002/405-A
(GERMALAM) 		2910020000NRG23280120232400017 30/01/2023 Rajamma 2910020WL070118 Rajamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Rajamma BANK OF INDIA(508505)
11 THALAVADI TN-10-020-002-002/452-A
(GERMALAM) 		2910020000NRG23280120232400019 30/01/2023 KALAVATHI 2910020WL070118 KALAVATHI 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 KALAVATHI BANK OF INDIA(508505)
12 THALAVADI TN-10-020-002-002/541-A
(GERMALAM) 		2910020000NRG23280120232400020 30/01/2023 Jadesamy 2910020WL070118 Jadesamy 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Jadesamy BANK OF INDIA(508505)
13 THALAVADI TN-10-020-002-003/312-A
(GERMALAM) 		2910020000NRG23280120232400021 30/01/2023 SIVAMMA 2910020WL070118 SIVAMMA 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 SIVAMMA BANK OF INDIA(508505)
14 THALAVADI TN-10-020-002-003/771-A
(GERMALAM) 		2910020000NRG23280120232400023 30/01/2023 Kenjamma 2910020WL070118 Kenjamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Kenjamma BANK OF INDIA(508505)
15 THALAVADI TN-10-020-002-004/589-A
(GERMALAM) 		2910020000NRG23280120232400027 30/01/2023 Eswari 2910020WL070118 Eswari 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Eswari PRAGATHI KRISHNA GRAMIN BANK (607389)
16 THALAVADI TN-10-020-002-004/593-A
(GERMALAM) 		2910020000NRG23280120232400028 30/01/2023 SUBHA 2910020WL070118 SUBHA 00048 BKID0008213 780 780 Processed 01/02/2023 018558566 SUBHA BANK OF INDIA(508505)
17 THALAVADI TN-10-020-002-004/600-A
(GERMALAM) 		2910020000NRG23280120232400029 30/01/2023 VEERAMMA 2910020WL070118 VEERAMMA 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558566 VEERAMMA BANK OF INDIA(508505)
18 THALAVADI TN-10-020-002-004/620-A
(GERMALAM) 		2910020000NRG23280120232400030 30/01/2023 Rajamma 2910020WL070118 Rajamma 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558566 Rajamma BANK OF INDIA(508505)
19 THALAVADI TN-10-020-002-004/621-A
(GERMALAM) 		2910020000NRG23280120232400031 30/01/2023 Rathna 2910020WL070118 Rathna 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558566 Rathna BANK OF INDIA(508505)
20 THALAVADI TN-10-020-002-004/734-A
(GERMALAM) 		2910020000NRG23280120232400033 30/01/2023 Kowsalya 2910020WL070118 Kowsalya 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Kowsalya BANK OF INDIA(508505)
21 THALAVADI TN-10-020-002-004/745-A
(GERMALAM) 		2910020000NRG23280120232400035 30/01/2023 Jothika 2910020WL070118 Jothika 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Jothika BANK OF INDIA(508505)
22 THALAVADI TN-10-020-002-006/200-A
(GERMALAM) 		2910020000NRG23280120232400038 30/01/2023 BASUVANNA 2910020WL070118 BASUVANNA 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 BASUVANNA BANK OF INDIA(508505)
23 THALAVADI TN-10-020-002-006/252-A
(GERMALAM) 		2910020000NRG23280120232400039 30/01/2023 Chandhramma 2910020WL070118 Chandhramma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Chandhramma BANK OF INDIA(508505)
24 THALAVADI TN-10-020-002-006/270-A
(GERMALAM) 		2910020000NRG23280120232400040 30/01/2023 Siddhamma 2910020WL070118 Siddhamma 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558566 Siddhamma BANK OF INDIA(508505)
25 THALAVADI TN-10-020-002-006/271-A
(GERMALAM) 		2910020000NRG23280120232400041 30/01/2023 Kempamma 2910020WL070118 Kempamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Kempamma BANK OF INDIA(508505)
26 THALAVADI TN-10-020-002-006/279-A
(GERMALAM) 		2910020000NRG23280120232400042 30/01/2023 Bakya 2910020WL070118 Bakya 00048 BKID0008213 260 260 Processed 01/02/2023 018558566 Bakya BANK OF INDIA(508505)
27 THALAVADI TN-10-020-002-006/283-A
(GERMALAM) 		2910020000NRG23280120232400043 30/01/2023 Parvathi 2910020WL070118 Parvathi 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558566 Parvathi BANK OF INDIA(508505)
28 THALAVADI TN-10-020-002-006/287-A
(GERMALAM) 		2910020000NRG23280120232400044 30/01/2023 RAJAMANI 2910020WL070118 RAJAMANI 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 RAJAMANI BANK OF INDIA(508505)
29 THALAVADI TN-10-020-002-006/291-A
(GERMALAM) 		2910020000NRG23280120232400045 30/01/2023 SASI 2910020WL070118 SASI 00048 BKID0008213 780 780 Processed 01/02/2023 018558566 SASI BANK OF INDIA(508505)
30 THALAVADI TN-10-020-002-006/304-A
(GERMALAM) 		2910020000NRG23280120232400047 30/01/2023 Mangalamma 2910020WL070118 Mangalamma 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558566 Mangalamma BANK OF INDIA(508505)
31 THALAVADI TN-10-020-002-006/306-A
(GERMALAM) 		2910020000NRG23280120232400048 30/01/2023 Madevamma 2910020WL070118 Madevamma 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558566 Madevamma BANK OF INDIA(508505)
32 THALAVADI TN-10-020-002-006/314-A
(GERMALAM) 		2910020000NRG23280120232400049 30/01/2023 KENJAMMA 2910020WL070118 KENJAMMA 00048 BKID0008213 780 780 Processed 01/02/2023 018558566 KENJAMMA BANK OF INDIA(508505)
33 THALAVADI TN-10-020-002-006/317-A
(GERMALAM) 		2910020000NRG23280120232400050 30/01/2023 GOWRAMANI 2910020WL070118 GOWRAMANI 00048 BKID0008213 780 780 Processed 01/02/2023 018558566 GOWRAMANI BANK OF INDIA(508505)
34 THALAVADI TN-10-020-002-006/327-A
(GERMALAM) 		2910020000NRG23280120232400051 30/01/2023 NAGAMMA 2910020WL070118 NAGAMMA 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558566 NAGAMMA BANK OF INDIA(508505)
35 THALAVADI TN-10-020-002-006/328-A
(GERMALAM) 		2910020000NRG23280120232400052 30/01/2023 DHOTTA SITHAMMA 2910020WL070118 DHOTTA SITHAMMA 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 DHOTTA SITHAMMA BANK OF INDIA(508505)
36 THALAVADI TN-10-020-002-006/330-A
(GERMALAM) 		2910020000NRG23280120232400053 30/01/2023 Mangalamma 2910020WL070118 Mangalamma 00048 BKID0008213 260 260 Processed 01/02/2023 018558566 Mangalamma BANK OF INDIA(508505)
37 THALAVADI TN-10-020-002-006/340-A
(GERMALAM) 		2910020000NRG23280120232400054 30/01/2023 Rani 2910020WL070118 Rani 00048 BKID0008213 520 520 Processed 01/02/2023 018558566 Rani BANK OF INDIA(508505)
38 THALAVADI TN-10-020-002-006/399-A
(GERMALAM) 		2910020000NRG23280120232400055 30/01/2023 BASAMMA 2910020WL070118 BASAMMA 00048 BKID0008213 520 520 Processed 01/02/2023 018558566 BASAMMA BANK OF INDIA(508505)
39 THALAVADI TN-10-020-002-006/411-A
(GERMALAM) 		2910020000NRG23280120232400057 30/01/2023 THRIVENI 2910020WL070118 THRIVENI 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558566 THRIVENI BANK OF BARODA(606985)
40 THALAVADI TN-10-020-002-006/416-A
(GERMALAM) 		2910020000NRG23280120232400058 30/01/2023 Santhi 2910020WL070118 Santhi 00048 BKID0008213 1300 1300 Processed 01/02/2023 018558566 Santhi BANK OF INDIA(508505)
41 THALAVADI TN-10-020-002-006/417-A
(GERMALAM) 		2910020000NRG23280120232400059 30/01/2023 Jadaimadhamma 2910020WL070118 Jadaimadhamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Jadaimadhamma BANK OF INDIA(508505)
42 THALAVADI TN-10-020-002-006/451-A
(GERMALAM) 		2910020000NRG23280120232400060 30/01/2023 Puttamma 2910020WL070118 Puttamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Puttamma BANK OF INDIA(508505)
43 THALAVADI TN-10-020-002-006/590-A
(GERMALAM) 		2910020000NRG23280120232400062 30/01/2023 Madappa 2910020WL070118 Madappa 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558566 Madappa BANK OF INDIA(508505)
44 THALAVADI TN-10-020-002-006/595-A
(GERMALAM) 		2910020000NRG23280120232400063 30/01/2023 ANJALI 2910020WL070118 ANJALI 00048 BKID0008213 780 780 Processed 01/02/2023 018558566 ANJALI BANK OF INDIA(508505)
45 THALAVADI TN-10-020-002-006/763-A
(GERMALAM) 		2910020000NRG23280120232400066 30/01/2023 Sindhu 2910020WL070118 Sindhu 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558566 Sindhu BANK OF INDIA(508505)
46 THALAVADI TN-10-020-002-007/46-A
(GERMALAM) 		2910020000NRG23280120232400068 30/01/2023 Rajamma 2910020WL070118 Rajamma 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558566 Rajamma BANK OF INDIA(508505)
47 THALAVADI TN-10-020-002-008/195-A
(GERMALAM) 		2910020000NRG23280120232400069 30/01/2023 RESHA 2910020WL070118 RESHA 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 RESHA BANK OF INDIA(508505)
48 THALAVADI TN-10-020-002-009/615-A
(GERMALAM) 		2910020000NRG23280120232400073 30/01/2023 MADEVI 2910020WL070118 MADEVI 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558566 MADEVI BANK OF INDIA(508505)
49 THALAVADI TN-10-020-002-009/625-A
(GERMALAM) 		2910020000NRG23280120232400074 30/01/2023 Malle 2910020WL070118 Malle 00048 BKID0008213 260 260 Processed 01/02/2023 018558566 Malle BANK OF INDIA(508505)
50 THALAVADI TN-10-020-002-009/800-A
(GERMALAM) 		2910020000NRG23280120232400075 30/01/2023 Sivananjamma 2910020WL070118 Sivananjamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018558566 Sivananjamma BANK OF INDIA(508505)
SubTotal 59280 59280
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_300123APB_FTO_1508246 Bank of India BKID0008213 AREPALAYAM 59280

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