Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_051222FTO_1239502
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-10-020-003-001/1540-A
(ASANUR) 		2910020000NRG23051220222020701 05/12/2022 THANGAMANI 2910020WL060195 THANGAMANI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255193 THANGAMANI ()
2 THALAVADI TN-10-020-003-002/1220-A
(ASANUR) 		2910020000NRG23051220222020716 05/12/2022 sivaranjini 2910020WL060195 sivaranjini 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255193 sivaranjini ()
3 THALAVADI TN-10-020-003-002/1406-A
(ASANUR) 		2910020000NRG23051220222020722 05/12/2022 SEETHA 2910020WL060195 SEETHA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255193 SEETHA ()
4 THALAVADI TN-10-020-003-002/50-A
(ASANUR) 		2910020000NRG23051220222020734 05/12/2022 KEMPAMMA 2910020WL060195 KEMPAMMA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255193 KEMPAMMA ()
5 THALAVADI TN-10-020-003-002/727-A
(ASANUR) 		2910020000NRG23051220222020759 05/12/2022 GOVINDHARAJ 2910020WL060195 GOVINDHARAJ 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255193 GOVINDHARAJ ()
6 THALAVADI TN-10-020-003-003/101-A
(ASANUR) 		2910020000NRG23051220222020766 05/12/2022 VASANTHI 2910020WL060195 VASANTHI 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255193 VASANTHI ()
7 THALAVADI TN-10-020-003-003/109-A
(ASANUR) 		2910020000NRG23051220222020771 05/12/2022 SARAVANAN 2910020WL060195 SARAVANAN 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255193 SARAVANAN ()
8 THALAVADI TN-10-020-003-003/117-A
(ASANUR) 		2910020000NRG23051220222020775 05/12/2022 ANITHA 2910020WL060195 ANITHA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255193 ANITHA ()
9 THALAVADI TN-10-020-003-003/121-A
(ASANUR) 		2910020000NRG23051220222020781 05/12/2022 VELAN 2910020WL060195 VELAN 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255193 VELAN ()
10 THALAVADI TN-10-020-003-003/129-A
(ASANUR) 		2910020000NRG23051220222020880 05/12/2022 NANJAMANI 2910020WL060205 NANJAMANI 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 NANJAMANI ()
11 THALAVADI TN-10-020-003-003/284-A
(ASANUR) 		2910020000NRG23051220222020790 05/12/2022 SAROJA 2910020WL060195 SAROJA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255193 SAROJA ()
12 THALAVADI TN-10-020-003-021/1526-A
(ASANUR) 		2910020000NRG23051220222020883 05/12/2022 MAHENDRAN 2910020WL060205 MAHENDRAN 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255193 MAHENDRAN ()
SubTotal 18356 18356
13 THALAVADI TN-10-020-003-021/1526-A
(ASANUR) 		2910020000NRG23051220222020882 05/12/2022 CHITRA 2910020WL060205 CHITRA 00078 CNRB0004377 1638 1638 Processed 06/02/2023 017255193 CHITRA ()
SubTotal 1638 1638
14 THALAVADI TN-10-020-003-002/670-A
(ASANUR) 		2910020000NRG23051220222020735 05/12/2022 SIVAMOORTHI 2910020WL060195 SIVAMOORTHI 00701 IDIB0PLB001 1560 1560 Processed 06/02/2023 017255193 SIVAMOORTHI ()
SubTotal 1560 1560
Total 21554 21554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_051222FTO_1239502 Bank of India BKID0008213 AREPALAYAM 18356
2 THALAVADI TN2910020_051222FTO_1239502 Canara Bank CNRB0004377 Sathyamangalam 1638
3 THALAVADI TN2910020_051222FTO_1239502 Tamil Nadu Grama Bank IDIB0PLB001 Sathiyamangalam 1560

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