Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270223APB_FTO_1594216
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-10-020-010-004/1025-A
(THINGALUR) 		2910020000NRG23250220232526835 27/02/2023 Saranya 2910020WL074258 Saranya 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Saranya CANARA BANK(508532)
2 THALAVADI TN-10-020-010-004/1083-A
(THINGALUR) 		2910020000NRG23250220232526836 27/02/2023 Nagamani 2910020WL074258 Nagamani 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Nagamani BANK OF INDIA(508505)
3 THALAVADI TN-10-020-010-004/1085-A
(THINGALUR) 		2910020000NRG23250220232526837 27/02/2023 NANDHINI 2910020WL074258 NANDHINI 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 NANDHINI BANK OF INDIA(508505)
4 THALAVADI TN-10-020-010-004/1091-A
(THINGALUR) 		2910020000NRG23250220232526838 27/02/2023 Madevi 2910020WL074258 Madevi 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Madevi BANK OF INDIA(508505)
5 THALAVADI TN-10-020-010-004/110-A
(THINGALUR) 		2910020000NRG23250220232526839 27/02/2023 NAGAMANI 2910020WL074258 NAGAMANI 00048 BKID0008213 1250 1250 Processed 02/04/2023 005713705 NAGAMANI BANK OF INDIA(508505)
6 THALAVADI TN-10-020-010-004/1137-A
(THINGALUR) 		2910020000NRG23250220232526840 27/02/2023 Malliga 2910020WL074258 Malliga 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Malliga BANK OF INDIA(508505)
7 THALAVADI TN-10-020-010-004/1143-A
(THINGALUR) 		2910020000NRG23250220232526841 27/02/2023 Kempi 2910020WL074258 Kempi 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Kempi BANK OF INDIA(508505)
8 THALAVADI TN-10-020-010-004/1189-A
(THINGALUR) 		2910020000NRG23250220232526842 27/02/2023 Papathi 2910020WL074258 Papathi 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Papathi BANK OF INDIA(508505)
9 THALAVADI TN-10-020-010-004/122-A
(THINGALUR) 		2910020000NRG23250220232526843 27/02/2023 Mahalakshmi 2910020WL074258 Mahalakshmi 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Mahalakshmi BANK OF INDIA(508505)
10 THALAVADI TN-10-020-010-004/1270-A
(THINGALUR) 		2910020000NRG23250220232526844 27/02/2023 Bagya 2910020WL074258 Bagya 00048 BKID0008213 1250 1250 Processed 02/04/2023 005713705 Bagya BANK OF INDIA(508505)
11 THALAVADI TN-10-020-010-004/1286-A
(THINGALUR) 		2910020000NRG23250220232526845 27/02/2023 Vengattaiyan 2910020WL074258 Vengattaiyan 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Vengattaiyan BANK OF INDIA(508505)
12 THALAVADI TN-10-020-010-004/1303-A
(THINGALUR) 		2910020000NRG23250220232526846 27/02/2023 Nagammal 2910020WL074258 Nagammal 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Nagammal BANK OF INDIA(508505)
13 THALAVADI TN-10-020-010-004/1304-A
(THINGALUR) 		2910020000NRG23250220232526847 27/02/2023 Krishnammal 2910020WL074258 Krishnammal 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Krishnammal BANK OF INDIA(508505)
14 THALAVADI TN-10-020-010-004/132-A
(THINGALUR) 		2910020000NRG23250220232526848 27/02/2023 MARTHA 2910020WL074258 MARTHA 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 MARTHA BANK OF INDIA(508505)
15 THALAVADI TN-10-020-010-004/133-A
(THINGALUR) 		2910020000NRG23250220232526849 27/02/2023 VENKITTA MAADHI 2910020WL074258 VENKITTA MAADHI 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 VENKITTA MAADHI BANK OF INDIA(508505)
16 THALAVADI TN-10-020-010-004/1365-A
(THINGALUR) 		2910020000NRG23250220232526850 27/02/2023 Madevi 2910020WL074258 Madevi 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Madevi BANK OF INDIA(508505)
17 THALAVADI TN-10-020-010-004/1369-A
(THINGALUR) 		2910020000NRG23250220232526851 27/02/2023 Ramya 2910020WL074258 Ramya 00048 BKID0008213 1000 1000 Processed 02/04/2023 005713705 Ramya BANK OF INDIA(508505)
18 THALAVADI TN-10-020-010-004/1371-A
(THINGALUR) 		2910020000NRG23250220232526852 27/02/2023 Gopi 2910020WL074258 Gopi 00048 BKID0008213 1250 1250 Processed 02/04/2023 005713705 Gopi BANK OF INDIA(508505)
19 THALAVADI TN-10-020-010-004/1379-A
(THINGALUR) 		2910020000NRG23250220232526853 27/02/2023 Prema 2910020WL074258 Prema 00048 BKID0008213 1250 1250 Processed 02/04/2023 005713705 Prema BANK OF INDIA(508505)
20 THALAVADI TN-10-020-010-004/139-A
(THINGALUR) 		2910020000NRG23250220232526854 27/02/2023 Rani 2910020WL074258 Rani 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Rani BANK OF INDIA(508505)
21 THALAVADI TN-10-020-010-004/141-A
(THINGALUR) 		2910020000NRG23250220232526855 27/02/2023 RAJAMANI 2910020WL074258 RAJAMANI 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 RAJAMANI BANK OF INDIA(508505)
22 THALAVADI TN-10-020-010-004/146-A
(THINGALUR) 		2910020000NRG23250220232526856 27/02/2023 Kathiramma 2910020WL074258 Kathiramma 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Kathiramma BANK OF INDIA(508505)
23 THALAVADI TN-10-020-010-004/1517-A
(THINGALUR) 		2910020000NRG23250220232526857 27/02/2023 Mallika 2910020WL074258 Mallika 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Mallika BANK OF INDIA(508505)
24 THALAVADI TN-10-020-010-004/1554-A
(THINGALUR) 		2910020000NRG23250220232526859 27/02/2023 Vengasammal 2910020WL074258 Vengasammal 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Vengasammal PALLAVAN GRAMA BANK(607052)
25 THALAVADI TN-10-020-010-004/158-A
(THINGALUR) 		2910020000NRG23250220232526860 27/02/2023 Govindamma 2910020WL074258 Govindamma 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Govindamma BANK OF INDIA(508505)
26 THALAVADI TN-10-020-010-004/160-A
(THINGALUR) 		2910020000NRG23250220232526861 27/02/2023 Lakshmi 2910020WL074258 Lakshmi 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Lakshmi BANK OF INDIA(508505)
27 THALAVADI TN-10-020-010-004/165-A
(THINGALUR) 		2910020000NRG23250220232526862 27/02/2023 JADAYAN 2910020WL074258 JADAYAN 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 JADAYAN BANK OF INDIA(508505)
28 THALAVADI TN-10-020-010-004/169-A
(THINGALUR) 		2910020000NRG23250220232526863 27/02/2023 venkatamma 2910020WL074258 venkatamma 00048 BKID0008213 1250 1250 Processed 02/04/2023 005713705 venkatamma BANK OF INDIA(508505)
29 THALAVADI TN-10-020-010-004/191-A
(THINGALUR) 		2910020000NRG23250220232526864 27/02/2023 VENKATESH 2910020WL074258 VENKATESH 00048 BKID0008213 1250 1250 Processed 02/04/2023 005713705 VENKATESH BANK OF INDIA(508505)
30 THALAVADI TN-10-020-010-004/194-A
(THINGALUR) 		2910020000NRG23250220232526865 27/02/2023 THUNDI 2910020WL074258 THUNDI 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 THUNDI BANK OF INDIA(508505)
31 THALAVADI TN-10-020-010-004/213-A
(THINGALUR) 		2910020000NRG23250220232526866 27/02/2023 CHINNAMARE 2910020WL074258 CHINNAMARE 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 CHINNAMARE BANK OF INDIA(508505)
32 THALAVADI TN-10-020-010-004/231-A
(THINGALUR) 		2910020000NRG23250220232526867 27/02/2023 Masani 2910020WL074258 Masani 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Masani BANK OF INDIA(508505)
33 THALAVADI TN-10-020-010-004/240-A
(THINGALUR) 		2910020000NRG23250220232526868 27/02/2023 MARAE 2910020WL074258 MARAE 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 MARAE BANK OF INDIA(508505)
34 THALAVADI TN-10-020-010-004/264-A
(THINGALUR) 		2910020000NRG23250220232526869 27/02/2023 Madhi 2910020WL074258 Madhi 00048 BKID0008213 1250 1250 Processed 02/04/2023 005713705 Madhi BANK OF INDIA(508505)
35 THALAVADI TN-10-020-010-004/414-A
(THINGALUR) 		2910020000NRG23250220232526870 27/02/2023 varadamma 2910020WL074258 varadamma 00048 BKID0008213 1250 1250 Processed 02/04/2023 005713705 varadamma BANK OF INDIA(508505)
36 THALAVADI TN-10-020-010-004/579-A
(THINGALUR) 		2910020000NRG23250220232526871 27/02/2023 Venkittamma 2910020WL074258 Venkittamma 00048 BKID0008213 1000 1000 Processed 02/04/2023 005713705 Venkittamma BANK OF INDIA(508505)
37 THALAVADI TN-10-020-010-004/655-A
(THINGALUR) 		2910020000NRG23250220232526872 27/02/2023 Siddapaji 2910020WL074258 Siddapaji 00048 BKID0008213 1250 1250 Processed 02/04/2023 005713705 Siddapaji BANK OF INDIA(508505)
38 THALAVADI TN-10-020-010-004/661-A
(THINGALUR) 		2910020000NRG23250220232526873 27/02/2023 GOVINDAN 2910020WL074258 GOVINDAN 00048 BKID0008213 1250 1250 Processed 02/04/2023 005713705 GOVINDAN BANK OF INDIA(508505)
39 THALAVADI TN-10-020-010-004/683-A
(THINGALUR) 		2910020000NRG23250220232526874 27/02/2023 K.C.KODUVERI 2910020WL074258 K.C.KODUVERI 00048 BKID0008213 750 750 Processed 02/04/2023 005713705 K.C.KODUVERI BANK OF INDIA(508505)
40 THALAVADI TN-10-020-010-004/684-A
(THINGALUR) 		2910020000NRG23250220232526875 27/02/2023 Parvathi 2910020WL074258 Parvathi 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Parvathi BANK OF INDIA(508505)
41 THALAVADI TN-10-020-010-004/692-A
(THINGALUR) 		2910020000NRG23250220232526876 27/02/2023 Keerthana 2910020WL074258 Keerthana 00048 BKID0008213 1250 1250 Processed 02/04/2023 005713705 Keerthana BANK OF INDIA(508505)
42 THALAVADI TN-10-020-010-004/693-A
(THINGALUR) 		2910020000NRG23250220232526877 27/02/2023 GANGAMMA 2910020WL074258 GANGAMMA 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 GANGAMMA BANK OF INDIA(508505)
43 THALAVADI TN-10-020-010-004/695-A
(THINGALUR) 		2910020000NRG23250220232526878 27/02/2023 KANNAMMA 2910020WL074258 KANNAMMA 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 KANNAMMA BANK OF INDIA(508505)
44 THALAVADI TN-10-020-010-004/766-A
(THINGALUR) 		2910020000NRG23250220232526879 27/02/2023 lakshmi 2910020WL074258 lakshmi 00048 BKID0008213 1250 1250 Processed 02/04/2023 005713705 lakshmi BANK OF INDIA(508505)
45 THALAVADI TN-10-020-010-004/785-A
(THINGALUR) 		2910020000NRG23250220232526880 27/02/2023 Thimmakka 2910020WL074258 Thimmakka 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Thimmakka BANK OF INDIA(508505)
46 THALAVADI TN-10-020-010-004/821-A
(THINGALUR) 		2910020000NRG23250220232526881 27/02/2023 RANI 2910020WL074258 RANI 00048 BKID0008213 1250 1250 Processed 02/04/2023 005713705 RANI BANK OF INDIA(508505)
47 THALAVADI TN-10-020-010-004/829-A
(THINGALUR) 		2910020000NRG23250220232526882 27/02/2023 Chandra 2910020WL074258 Chandra 00048 BKID0008213 1250 1250 Processed 02/04/2023 005713705 Chandra BANK OF INDIA(508505)
48 THALAVADI TN-10-020-010-004/834-A
(THINGALUR) 		2910020000NRG23250220232526883 27/02/2023 Ramakkal 2910020WL074258 Ramakkal 00048 BKID0008213 750 750 Processed 02/04/2023 005713705 Ramakkal BANK OF INDIA(508505)
49 THALAVADI TN-10-020-010-004/961-A
(THINGALUR) 		2910020000NRG23250220232526884 27/02/2023 RANI 2910020WL074258 RANI 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 RANI BANK OF INDIA(508505)
50 THALAVADI TN-10-020-010-004/980-A
(THINGALUR) 		2910020000NRG23250220232526885 27/02/2023 VARADAIYAN 2910020WL074258 VARADAIYAN 00048 BKID0008213 500 500 Processed 02/04/2023 005713705 VARADAIYAN BANK OF INDIA(508505)
51 THALAVADI TN-10-020-010-004/996-A
(THINGALUR) 		2910020000NRG23250220232526886 27/02/2023 VIJAYALAKSHMI 2910020WL074258 VIJAYALAKSHMI 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 VIJAYALAKSHMI BANK OF INDIA(508505)
52 THALAVADI TN-10-020-010-007/838-A
(THINGALUR) 		2910020000NRG23250220232526887 27/02/2023 Saraswathi 2910020WL074258 Saraswathi 00048 BKID0008213 1000 1000 Processed 02/04/2023 005713705 Saraswathi STATE BANK OF INDIA(508548)
53 THALAVADI TN-10-020-010-009/1031-A
(THINGALUR) 		2910020000NRG23250220232526888 27/02/2023 Madevi 2910020WL074258 Madevi 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Madevi BANK OF INDIA(508505)
54 THALAVADI TN-10-020-010-009/1262-A
(THINGALUR) 		2910020000NRG23250220232526889 27/02/2023 Lakshmi 2910020WL074258 Lakshmi 00048 BKID0008213 250 250 Processed 02/04/2023 005713705 Lakshmi BANK OF INDIA(508505)
55 THALAVADI TN-10-020-010-009/649-A
(THINGALUR) 		2910020000NRG23250220232526890 27/02/2023 Jyothymani 2910020WL074258 Jyothymani 00048 BKID0008213 1000 1000 Processed 02/04/2023 005713705 Jyothymani BANK OF INDIA(508505)
56 THALAVADI TN-10-020-010-010/389-A
(THINGALUR) 		2910020000NRG23250220232526891 27/02/2023 Meri 2910020WL074258 Meri 00048 BKID0008213 1500 1500 Processed 02/04/2023 005713705 Meri BANK OF INDIA(508505)
SubTotal 74750 74750
57 THALAVADI TN-10-020-010-004/1550-A
(THINGALUR) 		2910020000NRG23250220232526858 27/02/2023 Gangamani 2910020WL074258 Gangamani 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Gangamani STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 76250 76250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270223APB_FTO_1594216 Bank of India BKID0008213 AREPALAYAM 74750
2 THALAVADI TN2910020_270223APB_FTO_1594216 State Bank of India SBIN0007593 KADAMBUR 1500

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