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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222APB_FTO_1317751
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-10-020-010-004/1019-A
(THINGALUR) 		2910020000NRG23211220222119246 21/12/2022 Madappa 2910020WL062867 Madappa 00048 BKID0008213 281 281 Processed 01/02/2023 018559601 Madappa BANK OF INDIA(508505)
2 THALAVADI TN-10-020-010-004/110-A
(THINGALUR) 		2910020000NRG23211220222119252 21/12/2022 NAGAMANI 2910020WL062867 NAGAMANI 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 NAGAMANI BANK OF INDIA(508505)
3 THALAVADI TN-10-020-010-004/1137-A
(THINGALUR) 		2910020000NRG23211220222119258 21/12/2022 Malliga 2910020WL062867 Malliga 00048 BKID0008213 1300 1300 Processed 01/02/2023 018559601 Malliga BANK OF INDIA(508505)
4 THALAVADI TN-10-020-010-004/1189-A
(THINGALUR) 		2910020000NRG23211220222119265 21/12/2022 Papathi 2910020WL062867 Papathi 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 Papathi BANK OF INDIA(508505)
5 THALAVADI TN-10-020-010-004/1286-A
(THINGALUR) 		2910020000NRG23211220222119269 21/12/2022 Vengattaiyan 2910020WL062867 Vengattaiyan 00048 BKID0008213 260 260 Processed 01/02/2023 018559601 Vengattaiyan BANK OF INDIA(508505)
6 THALAVADI TN-10-020-010-004/1304-A
(THINGALUR) 		2910020000NRG23211220222119270 21/12/2022 Krishnammal 2910020WL062867 Krishnammal 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 Krishnammal BANK OF INDIA(508505)
7 THALAVADI TN-10-020-010-004/1353-A
(THINGALUR) 		2910020000NRG23211220222119273 21/12/2022 Kemparaj 2910020WL062867 Kemparaj 00048 BKID0008213 520 520 Processed 01/02/2023 018559601 Kemparaj BANK OF INDIA(508505)
8 THALAVADI TN-10-020-010-004/1365-A
(THINGALUR) 		2910020000NRG23211220222119275 21/12/2022 Madevi 2910020WL062867 Madevi 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 Madevi BANK OF INDIA(508505)
9 THALAVADI TN-10-020-010-004/1384-A
(THINGALUR) 		2910020000NRG23211220222119278 21/12/2022 Pappammal 2910020WL062867 Pappammal 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 Pappammal BANK OF INDIA(508505)
10 THALAVADI TN-10-020-010-004/1396-A
(THINGALUR) 		2910020000NRG23211220222119280 21/12/2022 Karuppi 2910020WL062867 Karuppi 00048 BKID0008213 1300 1300 Processed 01/02/2023 018559601 Karuppi BANK OF INDIA(508505)
11 THALAVADI TN-10-020-010-004/1417-A
(THINGALUR) 		2910020000NRG23211220222119283 21/12/2022 Thundi 2910020WL062867 Thundi 00048 BKID0008213 260 260 Processed 01/02/2023 018559601 Thundi BANK OF INDIA(508505)
12 THALAVADI TN-10-020-010-004/1502-A
(THINGALUR) 		2910020000NRG23211220222119286 21/12/2022 Madevi 2910020WL062867 Madevi 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 Madevi BANK OF INDIA(508505)
13 THALAVADI TN-10-020-010-004/1517-A
(THINGALUR) 		2910020000NRG23211220222119287 21/12/2022 Mallika 2910020WL062867 Mallika 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 Mallika BANK OF INDIA(508505)
14 THALAVADI TN-10-020-010-004/165-A
(THINGALUR) 		2910020000NRG23211220222119293 21/12/2022 JADAYAN 2910020WL062867 JADAYAN 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 JADAYAN BANK OF INDIA(508505)
15 THALAVADI TN-10-020-010-004/169-A
(THINGALUR) 		2910020000NRG23211220222119294 21/12/2022 venkatamma 2910020WL062867 venkatamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 venkatamma BANK OF INDIA(508505)
16 THALAVADI TN-10-020-010-004/214-A
(THINGALUR) 		2910020000NRG23211220222119297 21/12/2022 SIDHAMMA 2910020WL062867 SIDHAMMA 00048 BKID0008213 1040 1040 Processed 01/02/2023 018559601 SIDHAMMA BANK OF INDIA(508505)
17 THALAVADI TN-10-020-010-004/226-A
(THINGALUR) 		2910020000NRG23211220222119301 21/12/2022 THIRUMI 2910020WL062867 THIRUMI 00048 BKID0008213 1040 1040 Processed 01/02/2023 018559601 THIRUMI BANK OF INDIA(508505)
18 THALAVADI TN-10-020-010-004/651-A
(THINGALUR) 		2910020000NRG23211220222119305 21/12/2022 Jayamma 2910020WL062867 Jayamma 00048 BKID0008213 780 780 Processed 01/02/2023 018559601 Jayamma BANK OF INDIA(508505)
19 THALAVADI TN-10-020-010-004/674-A
(THINGALUR) 		2910020000NRG23211220222119307 21/12/2022 nagamma 2910020WL062867 nagamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 nagamma BANK OF INDIA(508505)
20 THALAVADI TN-10-020-010-004/683-A
(THINGALUR) 		2910020000NRG23211220222119308 21/12/2022 K.C.KODUVERI 2910020WL062867 K.C.KODUVERI 00048 BKID0008213 1300 1300 Processed 01/02/2023 018559601 K.C.KODUVERI BANK OF INDIA(508505)
21 THALAVADI TN-10-020-010-004/685-A
(THINGALUR) 		2910020000NRG23211220222119309 21/12/2022 VARADARAJ 2910020WL062867 VARADARAJ 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 VARADARAJ BANK OF INDIA(508505)
22 THALAVADI TN-10-020-010-004/692-A
(THINGALUR) 		2910020000NRG23211220222119310 21/12/2022 Keerthana 2910020WL062867 Keerthana 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 Keerthana BANK OF INDIA(508505)
23 THALAVADI TN-10-020-010-004/698-A
(THINGALUR) 		2910020000NRG23211220222119311 21/12/2022 Rajamma 2910020WL062867 Rajamma 00048 BKID0008213 1040 1040 Processed 01/02/2023 018559601 Rajamma BANK OF INDIA(508505)
24 THALAVADI TN-10-020-010-004/757-A
(THINGALUR) 		2910020000NRG23211220222119312 21/12/2022 Muthamma 2910020WL062867 Muthamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 Muthamma BANK OF INDIA(508505)
25 THALAVADI TN-10-020-010-004/768-A
(THINGALUR) 		2910020000NRG23211220222119314 21/12/2022 Madamma 2910020WL062867 Madamma 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 Madamma BANK OF INDIA(508505)
26 THALAVADI TN-10-020-010-004/834-A
(THINGALUR) 		2910020000NRG23211220222119318 21/12/2022 Ramakkal 2910020WL062867 Ramakkal 00048 BKID0008213 1300 1300 Processed 01/02/2023 018559601 Ramakkal BANK OF INDIA(508505)
27 THALAVADI TN-10-020-010-004/961-A
(THINGALUR) 		2910020000NRG23211220222119321 21/12/2022 RANI 2910020WL062867 RANI 00048 BKID0008213 1040 1040 Processed 01/02/2023 018559601 RANI BANK OF INDIA(508505)
28 THALAVADI TN-10-020-010-004/977-A
(THINGALUR) 		2910020000NRG23211220222119322 21/12/2022 LAKSHMI 2910020WL062867 LAKSHMI 00048 BKID0008213 1560 1560 Processed 01/02/2023 018559601 LAKSHMI BANK OF INDIA(508505)
29 THALAVADI TN-10-020-010-011/1146-A
(THINGALUR) 		2910020000NRG23211220222119327 21/12/2022 Jademadhi 2910020WL062867 Jademadhi 00048 BKID0008213 260 260 Processed 01/02/2023 018559601 Jademadhi BANK OF INDIA(508505)
30 THALAVADI TN-10-020-010-011/1239-A
(THINGALUR) 		2910020000NRG23211220222119328 21/12/2022 badhri 2910020WL062867 badhri 00048 BKID0008213 1040 1040 Processed 01/02/2023 018559601 badhri BANK OF INDIA(508505)
31 THALAVADI TN-10-020-010-011/1240-A
(THINGALUR) 		2910020000NRG23211220222119329 21/12/2022 RANGI 2910020WL062867 RANGI 00048 BKID0008213 260 260 Processed 01/02/2023 018559601 RANGI BANK OF INDIA(508505)
32 THALAVADI TN-10-020-010-011/1248-A
(THINGALUR) 		2910020000NRG23211220222119332 21/12/2022 SIVAGAMI 2910020WL062867 SIVAGAMI 00048 BKID0008213 260 260 Processed 01/02/2023 018559601 SIVAGAMI BANK OF INDIA(508505)
SubTotal 36681 36681
33 THALAVADI TN-10-020-010-004/1550-A
(THINGALUR) 		2910020000NRG23211220222119291 21/12/2022 Gangamani 2910020WL062867 Gangamani 00415 SBIN0007593 1300 1300 Processed 01/02/2023 018559601 Gangamani STATE BANK OF INDIA(508548)
34 THALAVADI TN-10-020-010-004/225-A
(THINGALUR) 		2910020000NRG23211220222119300 21/12/2022 Putti 2910020WL062867 Putti 00415 SBIN0007593 1040 1040 Processed 01/02/2023 018559601 Putti BANK OF INDIA(508505)
35 THALAVADI TN-10-020-010-011/1493-A
(THINGALUR) 		2910020000NRG23211220222119333 21/12/2022 Lakshmi 2910020WL062867 Lakshmi 00415 SBIN0007593 260 260 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 2600 2600
Total 39281 39281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211222APB_FTO_1317751 Bank of India BKID0008213 AREPALAYAM 36681
2 THALAVADI TN2910020_211222APB_FTO_1317751 State Bank of India SBIN0007593 KADAMBUR 2600

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