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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:09:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210123FTO_1469501
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-10-020-002-002/144-A
(GERMALAM) 		2910020000NRG23200120232356051 21/01/2023 Marappa 2910020WL068874 Marappa 00048 BKID0008213 780 780 Processed 01/02/2023 018558330 Marappa ()
2 THALAVADI TN-10-020-002-002/165-A
(GERMALAM) 		2910020000NRG23200120232356052 21/01/2023 MALAIJADAYA 2910020WL068874 MALAIJADAYA 00048 BKID0008213 520 520 Processed 01/02/2023 018558330 MALAIJADAYA ()
3 THALAVADI TN-10-020-002-002/178-A
(GERMALAM) 		2910020000NRG23200120232356054 21/01/2023 Ramu 2910020WL068874 Ramu 00048 BKID0008213 780 780 Processed 01/02/2023 018558330 Ramu ()
4 THALAVADI TN-10-020-002-002/376-A
(GERMALAM) 		2910020000NRG23200120232356061 21/01/2023 Alagamma 2910020WL068874 Alagamma 00048 BKID0008213 780 780 Processed 01/02/2023 018558330 Alagamma ()
5 THALAVADI TN-10-020-002-002/448-A
(GERMALAM) 		2910020000NRG23200120232356064 21/01/2023 Jayamma 2910020WL068874 Jayamma 00048 BKID0008213 780 780 Processed 01/02/2023 018558330 Jayamma ()
6 THALAVADI TN-10-020-002-003/721-A
(GERMALAM) 		2910020000NRG23200120232356068 21/01/2023 Sidhi 2910020WL068874 Sidhi 00048 BKID0008213 520 520 Processed 01/02/2023 018558330 Sidhi ()
7 THALAVADI TN-10-020-002-004/426-A
(GERMALAM) 		2910020000NRG23200120232356071 21/01/2023 Rajamani 2910020WL068874 Rajamani 00048 BKID0008213 780 780 Processed 01/02/2023 018558330 Rajamani ()
8 THALAVADI TN-10-020-002-004/475-A
(GERMALAM) 		2910020000NRG23200120232356072 21/01/2023 Rajamma 2910020WL068874 Rajamma 00048 BKID0008213 260 260 Processed 01/02/2023 018558330 Rajamma ()
9 THALAVADI TN-10-020-002-004/540-A
(GERMALAM) 		2910020000NRG23200120232356073 21/01/2023 Kembamani 2910020WL068874 Kembamani 00048 BKID0008213 260 260 Processed 01/02/2023 018558330 Kembamani ()
10 THALAVADI TN-10-020-002-004/754-A
(GERMALAM) 		2910020000NRG23200120232356081 21/01/2023 Sowbagya 2910020WL068874 Sowbagya 00048 BKID0008213 780 780 Processed 01/02/2023 018558330 Sowbagya ()
11 THALAVADI TN-10-020-002-006/299-A
(GERMALAM) 		2910020000NRG23200120232356089 21/01/2023 MADAMMA 2910020WL068874 MADAMMA 00048 BKID0008213 260 260 Processed 01/02/2023 018558330 MADAMMA ()
12 THALAVADI TN-10-020-002-006/411-A
(GERMALAM) 		2910020000NRG23200120232356099 21/01/2023 JADEMADHAMMA 2910020WL068874 JADEMADHAMMA 00048 BKID0008213 520 520 Processed 01/02/2023 018558330 JADEMADHAMMA ()
13 THALAVADI TN-10-020-002-006/603-A
(GERMALAM) 		2910020000NRG23200120232356106 21/01/2023 Madhalambika 2910020WL068874 Madhalambika 00048 BKID0008213 260 260 Processed 01/02/2023 018558330 Madhalambika ()
14 THALAVADI TN-10-020-002-006/662-A
(GERMALAM) 		2910020000NRG23200120232356107 21/01/2023 Parvadhi 2910020WL068874 Parvadhi 00048 BKID0008213 260 260 Processed 01/02/2023 018558330 Parvadhi ()
15 THALAVADI TN-10-020-002-006/764-A
(GERMALAM) 		2910020000NRG23200120232356109 21/01/2023 Raadha 2910020WL068874 Raadha 00048 BKID0008213 520 520 Processed 01/02/2023 018558330 Raadha ()
16 THALAVADI TN-10-020-002-009/410-A
(GERMALAM) 		2910020000NRG23200120232356112 21/01/2023 MADHAN 2910020WL068874 MADHAN 00048 BKID0008213 780 780 Processed 01/02/2023 018558330 MADHAN ()
17 THALAVADI TN-10-020-002-009/588-A
(GERMALAM) 		2910020000NRG23200120232356115 21/01/2023 doddabasamma 2910020WL068874 doddabasamma 00048 BKID0008213 260 260 Processed 01/02/2023 018558330 doddabasamma ()
SubTotal 9100 9100
Total 9100 9100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210123FTO_1469501 Bank of India BKID0008213 AREPALAYAM 9100

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