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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101222FTO_1262978
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-10-020-002-001/649-A
(GERMALAM) 		2910020000NRG23091220222057337 10/12/2022 Mahadevasamy 2910020WL061215 Mahadevasamy 00048 BKID0008213 260 260 Processed 06/02/2023 017255139 Mahadevasamy ()
2 THALAVADI TN-10-020-002-001/70-A
(GERMALAM) 		2910020000NRG23091220222057338 10/12/2022 RATTHINAMMA 2910020WL061215 RATTHINAMMA 00048 BKID0008213 780 780 Processed 06/02/2023 017255139 RATTHINAMMA ()
3 THALAVADI TN-10-020-002-001/707-A
(GERMALAM) 		2910020000NRG23091220222057339 10/12/2022 Sivanamani 2910020WL061215 Sivanamani 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255139 Sivanamani ()
4 THALAVADI TN-10-020-002-001/708-A
(GERMALAM) 		2910020000NRG23091220222057340 10/12/2022 Kamalammal 2910020WL061215 Kamalammal 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255139 Kamalammal ()
5 THALAVADI TN-10-020-002-001/74-A
(GERMALAM) 		2910020000NRG23091220222057342 10/12/2022 Puttumadhamma 2910020WL061215 Puttumadhamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255139 Puttumadhamma ()
6 THALAVADI TN-10-020-002-001/747-A
(GERMALAM) 		2910020000NRG23091220222057343 10/12/2022 Gurupadhasamy 2910020WL061215 Gurupadhasamy 00048 BKID0008213 520 520 Processed 06/02/2023 017255139 Gurupadhasamy ()
7 THALAVADI TN-10-020-002-001/758-A
(GERMALAM) 		2910020000NRG23091220222057344 10/12/2022 Sadhanandhaswamy 2910020WL061215 Sadhanandhaswamy 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255139 Sadhanandhaswamy ()
8 THALAVADI TN-10-020-002-001/773-A
(GERMALAM) 		2910020000NRG23091220222057345 10/12/2022 Madevasamy 2910020WL061215 Madevasamy 00048 BKID0008213 780 780 Processed 06/02/2023 017255139 Madevasamy ()
9 THALAVADI TN-10-020-002-001/85-A
(GERMALAM) 		2910020000NRG23091220222057347 10/12/2022 JAYAPPA 2910020WL061215 JAYAPPA 00048 BKID0008213 780 780 Processed 06/02/2023 017255139 JAYAPPA ()
10 THALAVADI TN-10-020-002-002/150-A
(GERMALAM) 		2910020000NRG23091220222057357 10/12/2022 CHANDERAMMA 2910020WL061216 CHANDERAMMA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 CHANDERAMMA ()
11 THALAVADI TN-10-020-002-002/165-A
(GERMALAM) 		2910020000NRG23091220222057358 10/12/2022 MALAIJADAYA 2910020WL061216 MALAIJADAYA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 MALAIJADAYA ()
12 THALAVADI TN-10-020-002-002/244-A
(GERMALAM) 		2910020000NRG23091220222057366 10/12/2022 Chinnamma 2910020WL061216 Chinnamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255139 Chinnamma ()
13 THALAVADI TN-10-020-002-002/427-A
(GERMALAM) 		2910020000NRG23091220222057369 10/12/2022 Kumar 2910020WL061216 Kumar 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 Kumar ()
14 THALAVADI TN-10-020-002-002/641-A
(GERMALAM) 		2910020000NRG23091220222057371 10/12/2022 Sidhappa 2910020WL061216 Sidhappa 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 Sidhappa ()
15 THALAVADI TN-10-020-002-002/781-A
(GERMALAM) 		2910020000NRG23091220222057372 10/12/2022 Rangasamy 2910020WL061216 Rangasamy 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 Rangasamy ()
16 THALAVADI TN-10-020-002-003/778-A
(GERMALAM) 		2910020000NRG23091220222057378 10/12/2022 Nagamma 2910020WL061216 Nagamma 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255139 Nagamma ()
17 THALAVADI TN-10-020-002-003/790-A
(GERMALAM) 		2910020000NRG23091220222057379 10/12/2022 SIGURAJ 2910020WL061216 SIGURAJ 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 SIGURAJ ()
18 THALAVADI TN-10-020-002-003/791-A
(GERMALAM) 		2910020000NRG23091220222057380 10/12/2022 MALA 2910020WL061216 MALA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 MALA ()
19 THALAVADI TN-10-020-002-004/426-A
(GERMALAM) 		2910020000NRG23091220222057382 10/12/2022 Rajamani 2910020WL061216 Rajamani 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255139 Rajamani ()
20 THALAVADI TN-10-020-002-004/475-A
(GERMALAM) 		2910020000NRG23091220222057383 10/12/2022 Rajamma 2910020WL061216 Rajamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 Rajamma ()
21 THALAVADI TN-10-020-002-004/583-A
(GERMALAM) 		2910020000NRG23091220222057384 10/12/2022 Puthrajamma 2910020WL061216 Puthrajamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 Puthrajamma ()
22 THALAVADI TN-10-020-002-004/600-A
(GERMALAM) 		2910020000NRG23091220222057388 10/12/2022 VEERAMMA 2910020WL061216 VEERAMMA 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255139 VEERAMMA ()
23 THALAVADI TN-10-020-002-004/618-A
(GERMALAM) 		2910020000NRG23091220222057389 10/12/2022 Gangamani 2910020WL061216 Gangamani 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255139 Gangamani ()
24 THALAVADI TN-10-020-002-004/652-A
(GERMALAM) 		2910020000NRG23091220222057395 10/12/2022 Savitha 2910020WL061216 Savitha 00048 BKID0008213 520 520 Processed 06/02/2023 017255139 Savitha ()
25 THALAVADI TN-10-020-002-004/656-A
(GERMALAM) 		2910020000NRG23091220222057396 10/12/2022 Jadeyappa 2910020WL061216 Jadeyappa 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255139 Jadeyappa ()
26 THALAVADI TN-10-020-002-004/720-A
(GERMALAM) 		2910020000NRG23091220222057399 10/12/2022 Badiri 2910020WL061216 Badiri 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 Badiri ()
27 THALAVADI TN-10-020-002-004/749-A
(GERMALAM) 		2910020000NRG23091220222057401 10/12/2022 Nandeesh 2910020WL061216 Nandeesh 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255139 Nandeesh ()
28 THALAVADI TN-10-020-002-005/89-A
(GERMALAM) 		2910020000NRG23091220222057348 10/12/2022 CHINNATHAI 2910020WL061215 CHINNATHAI 00048 BKID0008213 780 780 Processed 06/02/2023 017255139 CHINNATHAI ()
29 THALAVADI TN-10-020-002-006/288-A
(GERMALAM) 		2910020000NRG23091220222057402 10/12/2022 Deja 2910020WL061216 Deja 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255139 Deja ()
30 THALAVADI TN-10-020-002-006/325-A
(GERMALAM) 		2910020000NRG23091220222057407 10/12/2022 RATHNA 2910020WL061216 RATHNA 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255139 RATHNA ()
31 THALAVADI TN-10-020-002-006/403-A
(GERMALAM) 		2910020000NRG23091220222057414 10/12/2022 Divya 2910020WL061216 Divya 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 Divya ()
32 THALAVADI TN-10-020-002-006/553
(GERMALAM) 		2910020000NRG23091220222057418 10/12/2022 MADHALAMBIKA 2910020WL061216 MADHALAMBIKA 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 MADHALAMBIKA ()
33 THALAVADI TN-10-020-002-006/603-A
(GERMALAM) 		2910020000NRG23091220222057423 10/12/2022 Madhalambika 2910020WL061216 Madhalambika 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 Madhalambika ()
34 THALAVADI TN-10-020-002-006/662-A
(GERMALAM) 		2910020000NRG23091220222057424 10/12/2022 Parvadhi 2910020WL061216 Parvadhi 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 Parvadhi ()
35 THALAVADI TN-10-020-002-007/23-A
(GERMALAM) 		2910020000NRG23091220222057350 10/12/2022 Kannamma 2910020WL061215 Kannamma 00048 BKID0008213 520 520 Processed 06/02/2023 017255139 Kannamma ()
36 THALAVADI TN-10-020-002-007/441-A
(GERMALAM) 		2910020000NRG23091220222057351 10/12/2022 Jaderudhrasamy 2910020WL061215 Jaderudhrasamy 00048 BKID0008213 260 260 Processed 06/02/2023 017255139 Jaderudhrasamy ()
37 THALAVADI TN-10-020-002-007/580-A
(GERMALAM) 		2910020000NRG23091220222057352 10/12/2022 Pushpa 2910020WL061215 Pushpa 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 Pushpa ()
38 THALAVADI TN-10-020-002-007/638-A
(GERMALAM) 		2910020000NRG23091220222057354 10/12/2022 Madalambika 2910020WL061215 Madalambika 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255139 Madalambika ()
39 THALAVADI TN-10-020-002-009/502-A
(GERMALAM) 		2910020000NRG23091220222057427 10/12/2022 PUTTI 2910020WL061216 PUTTI 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 PUTTI ()
40 THALAVADI TN-10-020-002-009/588-A
(GERMALAM) 		2910020000NRG23091220222057428 10/12/2022 doddabasamma 2910020WL061216 doddabasamma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 doddabasamma ()
41 THALAVADI TN-10-020-002-009/647-A
(GERMALAM) 		2910020000NRG23091220222057431 10/12/2022 SIVAMMA 2910020WL061216 SIVAMMA 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255139 SIVAMMA ()
42 THALAVADI TN-10-020-002-009/653-A
(GERMALAM) 		2910020000NRG23091220222057432 10/12/2022 Eramma 2910020WL061216 Eramma 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255139 Eramma ()
43 THALAVADI TN-10-020-002-009/765-A
(GERMALAM) 		2910020000NRG23091220222057433 10/12/2022 Sivagami 2910020WL061216 Sivagami 00048 BKID0008213 1300 1300 Processed 06/02/2023 017255139 Sivagami ()
SubTotal 52520 52520
Total 52520 52520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101222FTO_1262978 Bank of India BKID0008213 AREPALAYAM 52520

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