Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:06:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_200123APB_FTO_1466528
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-10-020-003-001/1705-A
(ASANUR) 		2910020000NRG23180120232333340 20/01/2023 MANIMEGALAI 2910020WL068123 MANIMEGALAI 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 MANIMEGALAI BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-001/1708-A
(ASANUR) 		2910020000NRG23180120232333341 20/01/2023 MANJUNATHAN 2910020WL068123 MANJUNATHAN 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 MANJUNATHAN BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-002/1520-A
(ASANUR) 		2910020000NRG23180120232333337 20/01/2023 ANANTHAN 2910020WL068122 ANANTHAN 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 ANANTHAN BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-002/1521-A
(ASANUR) 		2910020000NRG23180120232333338 20/01/2023 BASUVARAJAMMA 2910020WL068122 BASUVARAJAMMA 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 BASUVARAJAMMA BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-002/1623-A
(ASANUR) 		2910020000NRG23180120232333339 20/01/2023 PAPPATHI 2910020WL068122 PAPPATHI 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 PAPPATHI BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-003/250-A
(ASANUR) 		2910020000NRG23180120232333397 20/01/2023 KEMBI 2910020WL068131 KEMBI 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 KEMBI BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-005/1571-A
(ASANUR) 		2910020000NRG23180120232333399 20/01/2023 Gowri 2910020WL068131 Gowri 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 Gowri INDUSIND BANK(607189)
8 THALAVADI TN-10-020-003-005/1571-A
(ASANUR) 		2910020000NRG23180120232333398 20/01/2023 MASANI 2910020WL068131 MASANI 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 MASANI INDUSIND BANK(607189)
9 THALAVADI TN-10-020-003-005/1572-A
(ASANUR) 		2910020000NRG23180120232333401 20/01/2023 PALANIAMMAL 2910020WL068131 PALANIAMMAL 00048 BKID0008213 819 819 Processed 01/02/2023 018558137 PALANIAMMAL BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-011/1186-A
(ASANUR) 		2910020000NRG23180120232333379 20/01/2023 RAMACHANDRAN 2910020WL068129 RAMACHANDRAN 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 RAMACHANDRAN BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-011/1186-A
(ASANUR) 		2910020000NRG23180120232333380 20/01/2023 THULASIMANI 2910020WL068129 THULASIMANI 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 THULASIMANI BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-012/1451-A
(ASANUR) 		2910020000NRG23180120232333344 20/01/2023 KANAMMA 2910020WL068124 KANAMMA 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 KANAMMA BANK OF BARODA(606985)
13 THALAVADI TN-10-020-003-012/1564-A
(ASANUR) 		2910020000NRG23180120232333327 20/01/2023 ROJA 2910020WL068121 ROJA 00048 BKID0008213 273 273 Processed 01/02/2023 018558137 ROJA BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-012/510-A
(ASANUR) 		2910020000NRG23180120232333345 20/01/2023 Moorthi 2910020WL068124 Moorthi 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 Moorthi BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-012/755-A
(ASANUR) 		2910020000NRG23180120232333328 20/01/2023 Mallamma 2910020WL068121 Mallamma 00048 BKID0008213 273 273 Processed 01/02/2023 018558137 Mallamma BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-012/953-A
(ASANUR) 		2910020000NRG23180120232333329 20/01/2023 Rajkumar 2910020WL068121 Rajkumar 00048 BKID0008213 273 273 Processed 01/02/2023 018558137 Rajkumar BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-014/1019
(ASANUR) 		2910020000NRG23180120232333330 20/01/2023 Rathina 2910020WL068121 Rathina 00048 BKID0008213 273 273 Processed 01/02/2023 018558137 Rathina BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-014/1020-A
(ASANUR) 		2910020000NRG23180120232333347 20/01/2023 Gangamma 2910020WL068124 Gangamma 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 Gangamma BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-014/655-A
(ASANUR) 		2910020000NRG23180120232333333 20/01/2023 RAJAMANI 2910020WL068121 RAJAMANI 00048 BKID0008213 273 273 Processed 01/02/2023 018558137 RAJAMANI INDUSIND BANK(607189)
20 THALAVADI TN-10-020-003-014/812-A
(ASANUR) 		2910020000NRG23180120232333334 20/01/2023 Nagesh 2910020WL068121 Nagesh 00048 BKID0008213 273 273 Processed 01/02/2023 018558137 Nagesh BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-014/903-A
(ASANUR) 		2910020000NRG23180120232333335 20/01/2023 Resi 2910020WL068121 Resi 00048 BKID0008213 273 273 Processed 01/02/2023 018558137 Resi BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-014/971-A
(ASANUR) 		2910020000NRG23180120232333368 20/01/2023 Verapadran 2910020WL068127 Verapadran 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 Verapadran BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-018/1625-A
(ASANUR) 		2910020000NRG23180120232333369 20/01/2023 NANDHINI 2910020WL068127 NANDHINI 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 NANDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THALAVADI TN-10-020-003-018/1715-A
(ASANUR) 		2910020000NRG23180120232333370 20/01/2023 NAGESH 2910020WL068127 NAGESH 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 NAGESH CANARA BANK(508532)
25 THALAVADI TN-10-020-003-019/837-A
(ASANUR) 		2910020000NRG23180120232333378 20/01/2023 Mahalingan 2910020WL068128 Mahalingan 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 Mahalingan BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-019/895-A
(ASANUR) 		2910020000NRG23180120232333371 20/01/2023 Nanjundan 2910020WL068127 Nanjundan 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 Nanjundan BANK OF INDIA(508505)
27 THALAVADI TN-10-020-003-021/1460-A
(ASANUR) 		2910020000NRG23180120232333343 20/01/2023 muniamma 2910020WL068123 muniamma 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 muniamma BANK OF INDIA(508505)
SubTotal 33852 33852
28 THALAVADI TN-10-020-001-016/2296-A
(BYNAPURAM) 		2910020000NRG23180120232331841 20/01/2023 BASAVARAJU 2910020WL068045 BASAVARAJU 00078 CNRB0001376 1638 1638 Processed 01/02/2023 018558137 BASAVARAJU CANARA BANK(508532)
SubTotal 1638 1638
29 THALAVADI TN-10-020-001-016/1212-A
(BYNAPURAM) 		2910020000NRG23180120232331842 20/01/2023 DEVAJAMMA 2910020WL068046 DEVAJAMMA 00468 UBIN0903663 1638 1638 Processed 01/02/2023 018558137 DEVAJAMMA UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_200123APB_FTO_1466528 Bank of India BKID0008213 AREPALAYAM 28392
2 THALAVADI TN2910020_200123APB_FTO_1466528 Bank of India BKID0008213 ASANUR 5460
3 THALAVADI TN2910020_200123APB_FTO_1466528 Canara Bank CNRB0001376 TALAVADY 1638
4 THALAVADI TN2910020_200123APB_FTO_1466528 Union Bank of India UBIN0903663 Soosaipuram 1638

Download In Excel