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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:46:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_220822FTO_749652
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-10-020-003-003/494-A
(ASANUR) 		2910020000NRG23210820221229761 22/08/2022 MATHAMMA 2910020WL037879 MATHAMMA 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512507 MATHAMMA ()
2 THALAVADI TN-10-020-003-005/1013-A
(ASANUR) 		2910020000NRG23210820221229770 22/08/2022 Lakshmi 2910020WL037879 Lakshmi 00048 BKID0008213 1040 1040 Processed 27/08/2022 014512507 Lakshmi ()
3 THALAVADI TN-10-020-003-012/1032-A
(ASANUR) 		2910020000NRG23210820221229777 22/08/2022 nanjamma 2910020WL037879 nanjamma 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512507 nanjamma ()
4 THALAVADI TN-10-020-003-012/1312-A
(ASANUR) 		2910020000NRG23210820221229780 22/08/2022 sila 2910020WL037879 sila 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512507 sila ()
5 THALAVADI TN-10-020-003-012/1401-A
(ASANUR) 		2910020000NRG23210820221229781 22/08/2022 Bhagiyalakshmi 2910020WL037879 Bhagiyalakshmi 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512507 Bhagiyalakshmi ()
6 THALAVADI TN-10-020-003-012/1403-A
(ASANUR) 		2910020000NRG23210820221229782 22/08/2022 SRIPATHI 2910020WL037879 SRIPATHI 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512507 SRIPATHI ()
7 THALAVADI TN-10-020-003-012/1451-A
(ASANUR) 		2910020000NRG23210820221229783 22/08/2022 KANAMMA 2910020WL037879 KANAMMA 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 KANAMMA ()
8 THALAVADI TN-10-020-003-012/1454-A
(ASANUR) 		2910020000NRG23210820221229784 22/08/2022 iyappa 2910020WL037879 iyappa 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 iyappa ()
9 THALAVADI TN-10-020-003-012/1477-A
(ASANUR) 		2910020000NRG23210820221229785 22/08/2022 Puttamm 2910020WL037879 Puttamm 00048 BKID0008213 780 780 Processed 27/08/2022 014512507 Puttamm ()
10 THALAVADI TN-10-020-003-012/1502-A
(ASANUR) 		2910020000NRG23210820221229786 22/08/2022 LAKSHMI 2910020WL037879 LAKSHMI 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512507 LAKSHMI ()
11 THALAVADI TN-10-020-003-012/1564-A
(ASANUR) 		2910020000NRG23210820221229787 22/08/2022 ROJA 2910020WL037879 ROJA 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 ROJA ()
12 THALAVADI TN-10-020-003-012/1565-A
(ASANUR) 		2910020000NRG23210820221229788 22/08/2022 Usha 2910020WL037879 Usha 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 Usha ()
13 THALAVADI TN-10-020-003-012/1573-A
(ASANUR) 		2910020000NRG23210820221229789 22/08/2022 SIVAMMA 2910020WL037879 SIVAMMA 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 SIVAMMA ()
14 THALAVADI TN-10-020-003-012/1670-A
(ASANUR) 		2910020000NRG23210820221229790 22/08/2022 DIVYA 2910020WL037879 DIVYA 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 DIVYA ()
15 THALAVADI TN-10-020-003-012/503-A
(ASANUR) 		2910020000NRG23210820221229793 22/08/2022 MANI 2910020WL037879 MANI 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 MANI ()
16 THALAVADI TN-10-020-003-012/503-A
(ASANUR) 		2910020000NRG23210820221229792 22/08/2022 Sundariyammal 2910020WL037879 Sundariyammal 00048 BKID0008213 780 780 Processed 27/08/2022 014512507 Sundariyammal ()
17 THALAVADI TN-10-020-003-012/507-A
(ASANUR) 		2910020000NRG23210820221229796 22/08/2022 Silk sumitha 2910020WL037879 Silk sumitha 00048 BKID0008213 1040 1040 Processed 27/08/2022 014512507 Silk sumitha ()
18 THALAVADI TN-10-020-003-012/508
(ASANUR) 		2910020000NRG23210820221229797 22/08/2022 Rani 2910020WL037879 Rani 00048 BKID0008213 1040 1040 Processed 27/08/2022 014512507 Rani ()
19 THALAVADI TN-10-020-003-012/510-A
(ASANUR) 		2910020000NRG23210820221229800 22/08/2022 Alamma 2910020WL037879 Alamma 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 Alamma ()
20 THALAVADI TN-10-020-003-012/510-A
(ASANUR) 		2910020000NRG23210820221229799 22/08/2022 Moorthi 2910020WL037879 Moorthi 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 Moorthi ()
21 THALAVADI TN-10-020-003-012/513-A
(ASANUR) 		2910020000NRG23210820221229803 22/08/2022 CHINNAMMA 2910020WL037879 CHINNAMMA 00048 BKID0008213 1040 1040 Processed 27/08/2022 014512507 CHINNAMMA ()
22 THALAVADI TN-10-020-003-012/514-A
(ASANUR) 		2910020000NRG23210820221229804 22/08/2022 BHUWANESWARI 2910020WL037879 BHUWANESWARI 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 BHUWANESWARI ()
23 THALAVADI TN-10-020-003-012/517-A
(ASANUR) 		2910020000NRG23210820221229807 22/08/2022 RAVICHANDRAN 2910020WL037879 RAVICHANDRAN 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 RAVICHANDRAN ()
24 THALAVADI TN-10-020-003-012/518-A
(ASANUR) 		2910020000NRG23210820221229808 22/08/2022 MEENAKSHI 2910020WL037879 MEENAKSHI 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 MEENAKSHI ()
25 THALAVADI TN-10-020-003-012/520-A
(ASANUR) 		2910020000NRG23210820221229810 22/08/2022 MANOJ 2910020WL037879 MANOJ 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 MANOJ ()
26 THALAVADI TN-10-020-003-012/525-A
(ASANUR) 		2910020000NRG23210820221229812 22/08/2022 KRISHNAN 2910020WL037879 KRISHNAN 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 KRISHNAN ()
27 THALAVADI TN-10-020-003-012/530-A
(ASANUR) 		2910020000NRG23210820221229815 22/08/2022 SIVARAJ 2910020WL037879 SIVARAJ 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512507 SIVARAJ ()
28 THALAVADI TN-10-020-003-012/539-A
(ASANUR) 		2910020000NRG23210820221229821 22/08/2022 MAGALINGAM 2910020WL037879 MAGALINGAM 00048 BKID0008213 1040 1040 Processed 27/08/2022 014512507 MAGALINGAM ()
29 THALAVADI TN-10-020-003-012/540-A
(ASANUR) 		2910020000NRG23210820221229822 22/08/2022 SUBRAMANIAM 2910020WL037879 SUBRAMANIAM 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 SUBRAMANIAM ()
30 THALAVADI TN-10-020-003-012/541-A
(ASANUR) 		2910020000NRG23210820221229824 22/08/2022 ALLAMA 2910020WL037879 ALLAMA 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 ALLAMA ()
31 THALAVADI TN-10-020-003-012/541-A
(ASANUR) 		2910020000NRG23210820221229823 22/08/2022 MANI 2910020WL037879 MANI 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512507 MANI ()
32 THALAVADI TN-10-020-003-012/546-A
(ASANUR) 		2910020000NRG23210820221229828 22/08/2022 Madammaa 2910020WL037879 Madammaa 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 Madammaa ()
33 THALAVADI TN-10-020-003-012/546-A
(ASANUR) 		2910020000NRG23210820221229827 22/08/2022 NANJAPPAN 2910020WL037879 NANJAPPAN 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 NANJAPPAN ()
34 THALAVADI TN-10-020-003-012/624-A
(ASANUR) 		2910020000NRG23210820221229830 22/08/2022 Backiya 2910020WL037879 Backiya 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 Backiya ()
35 THALAVADI TN-10-020-003-012/751-A
(ASANUR) 		2910020000NRG23210820221229833 22/08/2022 Aalamma 2910020WL037879 Aalamma 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512507 Aalamma ()
36 THALAVADI TN-10-020-003-012/764-A
(ASANUR) 		2910020000NRG23210820221229842 22/08/2022 Basuvaraj 2910020WL037879 Basuvaraj 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 Basuvaraj ()
37 THALAVADI TN-10-020-003-012/770-A
(ASANUR) 		2910020000NRG23210820221229844 22/08/2022 PAPPARAN 2910020WL037879 PAPPARAN 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 PAPPARAN ()
38 THALAVADI TN-10-020-003-012/782-A
(ASANUR) 		2910020000NRG23210820221229848 22/08/2022 Davimma 2910020WL037879 Davimma 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512507 Davimma ()
39 THALAVADI TN-10-020-003-012/801-A
(ASANUR) 		2910020000NRG23210820221229849 22/08/2022 RADHIDEVI 2910020WL037879 RADHIDEVI 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512507 RADHIDEVI ()
40 THALAVADI TN-10-020-003-012/833-A
(ASANUR) 		2910020000NRG23210820221229852 22/08/2022 RAJU 2910020WL037879 RAJU 00048 BKID0008213 1300 1300 Processed 27/08/2022 014512507 RAJU ()
41 THALAVADI TN-10-020-003-012/883-A
(ASANUR) 		2910020000NRG23210820221229854 22/08/2022 Renuga 2910020WL037879 Renuga 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 Renuga ()
42 THALAVADI TN-10-020-003-012/925-A
(ASANUR) 		2910020000NRG23210820221229858 22/08/2022 Rajamani 2910020WL037879 Rajamani 00048 BKID0008213 1560 1560 Processed 27/08/2022 014512507 Rajamani ()
SubTotal 58240 58240
43 THALAVADI TN-10-020-003-019/583-A
(ASANUR) 		2910020000NRG23210820221229873 22/08/2022 KAVITHA 2910020WL037879 KAVITHA 00176 IDIB000S123 1300 1300 Processed 27/08/2022 014512507 KAVITHA ()
SubTotal 1300 1300
Total 59540 59540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_220822FTO_749652 Bank of India BKID0008213 AREPALAYAM 55120
2 THALAVADI TN2910020_220822FTO_749652 Bank of India BKID0008213 ASANUR 3120
3 THALAVADI TN2910020_220822FTO_749652 Indian Bank IDIB000S123 SATHYA MANGALAM 1300

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