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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:55:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1448042
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-10-020-003-001/1261-A
(ASANUR) 		2910020000NRG23130120232323574 14/01/2023 SANTHI 2910020WL067861 SANTHI 00048 BKID0008213 1040 1040 Processed 02/02/2023 037290154 SANTHI INDUSIND BANK(607189)
2 THALAVADI TN-10-020-003-001/1276
(ASANUR) 		2910020000NRG23130120232323575 14/01/2023 MADHAMMAL 2910020WL067861 MADHAMMAL 00048 BKID0008213 780 780 Processed 02/02/2023 037290154 MADHAMMAL BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-001/1411-A
(ASANUR) 		2910020000NRG23130120232323576 14/01/2023 KEMPI 2910020WL067861 KEMPI 00048 BKID0008213 260 260 Processed 02/02/2023 037290154 KEMPI BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-001/1484
(ASANUR) 		2910020000NRG23130120232323577 14/01/2023 ESWARI 2910020WL067861 ESWARI 00048 BKID0008213 260 260 Processed 02/02/2023 037290154 ESWARI BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-001/1528-A
(ASANUR) 		2910020000NRG23130120232323579 14/01/2023 RAVI 2910020WL067861 RAVI 00048 BKID0008213 260 260 Processed 02/02/2023 037290154 RAVI BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-001/1540-A
(ASANUR) 		2910020000NRG23130120232323581 14/01/2023 THANGAMANI 2910020WL067861 THANGAMANI 00048 BKID0008213 260 260 Processed 02/02/2023 037290154 THANGAMANI BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-001/623-A
(ASANUR) 		2910020000NRG23130120232323583 14/01/2023 SAROJA 2910020WL067861 SAROJA 00048 BKID0008213 1040 1040 Processed 02/02/2023 037290154 SAROJA INDUSIND BANK(607189)
8 THALAVADI TN-10-020-003-002/1081-A
(ASANUR) 		2910020000NRG23130120232323584 14/01/2023 Neela 2910020WL067861 Neela 00048 BKID0008213 260 260 Processed 02/02/2023 037290154 Neela BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-002/1092-A
(ASANUR) 		2910020000NRG23130120232323585 14/01/2023 Thangamani 2910020WL067861 Thangamani 00048 BKID0008213 1040 1040 Processed 02/02/2023 037290154 Thangamani BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-002/1093-A
(ASANUR) 		2910020000NRG23130120232323586 14/01/2023 Kemppamma 2910020WL067861 Kemppamma 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Kemppamma BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-002/1117-A
(ASANUR) 		2910020000NRG23130120232323587 14/01/2023 Rajamma 2910020WL067861 Rajamma 00048 BKID0008213 260 260 Processed 02/02/2023 037290154 Rajamma BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-002/1135-A
(ASANUR) 		2910020000NRG23130120232323588 14/01/2023 DHODDA SIDHAMMA 2910020WL067861 DHODDA SIDHAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 DHODDA SIDHAMMA BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-002/1241-A
(ASANUR) 		2910020000NRG23130120232323589 14/01/2023 KULBOMMAMMA 2910020WL067861 KULBOMMAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 KULBOMMAMMA BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-002/1245-B
(ASANUR) 		2910020000NRG23130120232323590 14/01/2023 MADHAMMAL 2910020WL067861 MADHAMMAL 00048 BKID0008213 260 260 Processed 02/02/2023 037290154 MADHAMMAL BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-002/1287-A
(ASANUR) 		2910020000NRG23130120232323591 14/01/2023 SIVENDIRAN 2910020WL067861 SIVENDIRAN 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 SIVENDIRAN BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-002/1457-A
(ASANUR) 		2910020000NRG23130120232323595 14/01/2023 SARASWATHI 2910020WL067861 SARASWATHI 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 SARASWATHI BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-002/1473-A
(ASANUR) 		2910020000NRG23130120232323596 14/01/2023 MADHAMMA 2910020WL067861 MADHAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 MADHAMMA BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-002/1481-A
(ASANUR) 		2910020000NRG23130120232323597 14/01/2023 MAGESWARI 2910020WL067861 MAGESWARI 00048 BKID0008213 520 520 Processed 02/02/2023 037290154 MAGESWARI BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-002/1486-A
(ASANUR) 		2910020000NRG23130120232323598 14/01/2023 SIVAKUMAR 2910020WL067861 SIVAKUMAR 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 SIVAKUMAR BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-002/1492-A
(ASANUR) 		2910020000NRG23130120232323599 14/01/2023 MAGESWARI 2910020WL067861 MAGESWARI 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 MAGESWARI BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-002/1545-A
(ASANUR) 		2910020000NRG23130120232323601 14/01/2023 MADEVAMMA 2910020WL067861 MADEVAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 MADEVAMMA BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-002/1594-A
(ASANUR) 		2910020000NRG23130120232323602 14/01/2023 MATHI 2910020WL067861 MATHI 00048 BKID0008213 780 780 Processed 02/02/2023 037290154 MATHI BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-002/50-A
(ASANUR) 		2910020000NRG23130120232323603 14/01/2023 KEMPAMMA 2910020WL067861 KEMPAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 KEMPAMMA BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-002/675-A
(ASANUR) 		2910020000NRG23130120232323604 14/01/2023 Parvathi 2910020WL067861 Parvathi 00048 BKID0008213 260 260 Processed 02/02/2023 037290154 Parvathi BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-002/678-A
(ASANUR) 		2910020000NRG23130120232323605 14/01/2023 Gowri 2910020WL067861 Gowri 00048 BKID0008213 260 260 Processed 02/02/2023 037290154 Gowri BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-002/681-A
(ASANUR) 		2910020000NRG23130120232323606 14/01/2023 RAJAMMA 2910020WL067861 RAJAMMA 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 RAJAMMA BANK OF INDIA(508505)
27 THALAVADI TN-10-020-003-002/689-A
(ASANUR) 		2910020000NRG23130120232323607 14/01/2023 Bagya 2910020WL067861 Bagya 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Bagya BANK OF INDIA(508505)
28 THALAVADI TN-10-020-003-002/695-A
(ASANUR) 		2910020000NRG23130120232323608 14/01/2023 Eramma 2910020WL067861 Eramma 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 Eramma BANK OF INDIA(508505)
29 THALAVADI TN-10-020-003-002/706-A
(ASANUR) 		2910020000NRG23130120232323609 14/01/2023 KENJAMMA 2910020WL067861 KENJAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 KENJAMMA BANK OF INDIA(508505)
30 THALAVADI TN-10-020-003-002/709-A
(ASANUR) 		2910020000NRG23130120232323610 14/01/2023 MADESH 2910020WL067861 MADESH 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 MADESH BANK OF INDIA(508505)
31 THALAVADI TN-10-020-003-002/715-A
(ASANUR) 		2910020000NRG23130120232323611 14/01/2023 MATHALAMBIGA 2910020WL067861 MATHALAMBIGA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 MATHALAMBIGA BANK OF INDIA(508505)
32 THALAVADI TN-10-020-003-002/729-A
(ASANUR) 		2910020000NRG23130120232323612 14/01/2023 KENJAMMA 2910020WL067861 KENJAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 KENJAMMA BANK OF INDIA(508505)
33 THALAVADI TN-10-020-003-003/1-A
(ASANUR) 		2910020000NRG23130120232323613 14/01/2023 BASUVANNAN 2910020WL067861 BASUVANNAN 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 BASUVANNAN BANK OF INDIA(508505)
34 THALAVADI TN-10-020-003-003/10-A
(ASANUR) 		2910020000NRG23130120232323614 14/01/2023 Shivamma 2910020WL067861 Shivamma 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 Shivamma BANK OF INDIA(508505)
35 THALAVADI TN-10-020-003-003/102-A
(ASANUR) 		2910020000NRG23130120232323615 14/01/2023 PALANIAMMAL 2910020WL067861 PALANIAMMAL 00048 BKID0008213 1040 1040 Processed 02/02/2023 037290154 PALANIAMMAL BANK OF INDIA(508505)
36 THALAVADI TN-10-020-003-003/105-A
(ASANUR) 		2910020000NRG23130120232323616 14/01/2023 SIDDAMMAL 2910020WL067861 SIDDAMMAL 00048 BKID0008213 780 780 Processed 02/02/2023 037290154 SIDDAMMAL BANK OF INDIA(508505)
37 THALAVADI TN-10-020-003-003/107-A
(ASANUR) 		2910020000NRG23130120232323617 14/01/2023 RAJAMMAL 2910020WL067861 RAJAMMAL 00048 BKID0008213 1040 1040 Processed 02/02/2023 037290154 RAJAMMAL BANK OF INDIA(508505)
38 THALAVADI TN-10-020-003-003/11-A
(ASANUR) 		2910020000NRG23130120232323618 14/01/2023 SIVAMADHU 2910020WL067861 SIVAMADHU 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 SIVAMADHU BANK OF INDIA(508505)
39 THALAVADI TN-10-020-003-003/117-A
(ASANUR) 		2910020000NRG23130120232323619 14/01/2023 ANITHA 2910020WL067861 ANITHA 00048 BKID0008213 520 520 Processed 02/02/2023 037290154 ANITHA BANK OF INDIA(508505)
40 THALAVADI TN-10-020-003-003/12-A
(ASANUR) 		2910020000NRG23130120232323622 14/01/2023 Parvathi 2910020WL067861 Parvathi 00048 BKID0008213 1040 1040 Processed 02/02/2023 037290154 Parvathi BANK OF INDIA(508505)
41 THALAVADI TN-10-020-003-003/20-A
(ASANUR) 		2910020000NRG23130120232323624 14/01/2023 SIVAKUMAR 2910020WL067861 SIVAKUMAR 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 SIVAKUMAR KARUR VYSA BANK(607100)
42 THALAVADI TN-10-020-003-003/295-A
(ASANUR) 		2910020000NRG23130120232323626 14/01/2023 MAGESHWARI 2910020WL067861 MAGESHWARI 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 MAGESHWARI BANK OF INDIA(508505)
43 THALAVADI TN-10-020-003-003/34-A
(ASANUR) 		2910020000NRG23130120232323627 14/01/2023 MATHI 2910020WL067861 MATHI 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 MATHI BANK OF INDIA(508505)
44 THALAVADI TN-10-020-003-003/35-A
(ASANUR) 		2910020000NRG23130120232323628 14/01/2023 DHARMALINGAN 2910020WL067861 DHARMALINGAN 00048 BKID0008213 520 520 Processed 02/02/2023 037290154 DHARMALINGAN BANK OF INDIA(508505)
45 THALAVADI TN-10-020-003-003/36-A
(ASANUR) 		2910020000NRG23130120232323629 14/01/2023 MUTHAMMA 2910020WL067861 MUTHAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 MUTHAMMA BANK OF INDIA(508505)
46 THALAVADI TN-10-020-003-003/4-A
(ASANUR) 		2910020000NRG23130120232323630 14/01/2023 MADEVAN 2910020WL067861 MADEVAN 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 MADEVAN BANK OF INDIA(508505)
47 THALAVADI TN-10-020-003-003/55-A
(ASANUR) 		2910020000NRG23130120232323632 14/01/2023 BOMMI 2910020WL067861 BOMMI 00048 BKID0008213 780 780 Processed 02/02/2023 037290154 BOMMI BANK OF INDIA(508505)
48 THALAVADI TN-10-020-003-003/56-A
(ASANUR) 		2910020000NRG23130120232323633 14/01/2023 SAROJA 2910020WL067861 SAROJA 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 SAROJA BANK OF INDIA(508505)
49 THALAVADI TN-10-020-003-003/698-A
(ASANUR) 		2910020000NRG23130120232323635 14/01/2023 Mageshwari 2910020WL067861 Mageshwari 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Mageshwari BANK OF INDIA(508505)
50 THALAVADI TN-10-020-003-003/8-A
(ASANUR) 		2910020000NRG23130120232323636 14/01/2023 SUSILA 2910020WL067861 SUSILA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 SUSILA BANK OF INDIA(508505)
51 THALAVADI TN-10-020-003-003/96-A
(ASANUR) 		2910020000NRG23130120232323637 14/01/2023 Sennamma 2910020WL067861 Sennamma 00048 BKID0008213 520 520 Processed 02/02/2023 037290154 Sennamma BANK OF INDIA(508505)
52 THALAVADI TN-10-020-003-003/97
(ASANUR) 		2910020000NRG23130120232323638 14/01/2023 THIRUMI 2910020WL067861 THIRUMI 00048 BKID0008213 1040 1040 Processed 02/02/2023 037290154 THIRUMI BANK OF INDIA(508505)
53 THALAVADI TN-10-020-003-003/99-A
(ASANUR) 		2910020000NRG23130120232323639 14/01/2023 KEMPI 2910020WL067861 KEMPI 00048 BKID0008213 1040 1040 Processed 02/02/2023 037290154 KEMPI BANK OF INDIA(508505)
54 THALAVADI TN-10-020-003-006/662-A
(ASANUR) 		2910020000NRG23130120232323641 14/01/2023 MADHAMMA 2910020WL067861 MADHAMMA 00048 BKID0008213 1040 1040 Processed 02/02/2023 037290154 MADHAMMA BANK OF INDIA(508505)
55 THALAVADI TN-10-020-003-011/1274
(ASANUR) 		2910020000NRG23130120232323643 14/01/2023 PUSHPA 2910020WL067861 PUSHPA 00048 BKID0008213 1040 1040 Processed 02/02/2023 037290154 PUSHPA BANK OF INDIA(508505)
56 THALAVADI TN-10-020-003-021/1533-A
(ASANUR) 		2910020000NRG23130120232323646 14/01/2023 JOTHI 2910020WL067861 JOTHI 00048 BKID0008213 520 520 Processed 02/02/2023 037290154 JOTHI BANK OF INDIA(508505)
SubTotal 59800 59800
57 THALAVADI TN-10-020-003-002/1402-A
(ASANUR) 		2910020000NRG23130120232323593 14/01/2023 SUGUMARI 2910020WL067861 SUGUMARI 00078 CNRB0004377 1560 1560 Processed 02/02/2023 037290154 SUGUMARI BANK OF INDIA(508505)
SubTotal 1560 1560
58 THALAVADI TN-10-020-003-003/52-B
(ASANUR) 		2910020000NRG23130120232323631 14/01/2023 BANTAN 2910020WL067861 BANTAN 00468 UBIN0929310 1560 1560 Processed 02/02/2023 037290154 BANTAN BANK OF INDIA(508505)
SubTotal 1560 1560
Total 62920 62920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123APB_FTO_1448042 Bank of India BKID0008213 AREPALAYAM 57200
2 THALAVADI TN2910020_140123APB_FTO_1448042 Bank of India BKID0008213 ASANUR 1040
3 THALAVADI TN2910020_140123APB_FTO_1448042 Bank of India BKID0008213 HASANUR 1560
4 THALAVADI TN2910020_140123APB_FTO_1448042 Canara Bank CNRB0004377 Sathyamangalam 1560
5 THALAVADI TN2910020_140123APB_FTO_1448042 Union Bank of India UBIN0929310 Thalavadi 1560

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