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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_060323APB_FTO_1624998
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-10-020-002-002/138-A
(GERMALAM) 		2910020000NRG23050320232566523 06/03/2023 Kempamma 2910020WL075487 Kempamma 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Kempamma BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-002/144-A
(GERMALAM) 		2910020000NRG23050320232566524 06/03/2023 Marappa 2910020WL075487 Marappa 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Marappa BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-002/155-A
(GERMALAM) 		2910020000NRG23050320232566525 06/03/2023 Eswari 2910020WL075487 Eswari 00048 BKID0008213 1300 1300 Processed 02/04/2023 005716318 Eswari BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-002/163-A
(GERMALAM) 		2910020000NRG23050320232566526 06/03/2023 Madhu 2910020WL075487 Madhu 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Madhu BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-002/185-A
(GERMALAM) 		2910020000NRG23050320232566527 06/03/2023 MAADHI 2910020WL075487 MAADHI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 MAADHI BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-002/186-A
(GERMALAM) 		2910020000NRG23050320232566528 06/03/2023 AIAMANI 2910020WL075487 AIAMANI 00048 BKID0008213 1300 1300 Processed 02/04/2023 005716318 AIAMANI BANK OF INDIA(508505)
7 THALAVADI TN-10-020-002-002/194-A
(GERMALAM) 		2910020000NRG23050320232566529 06/03/2023 BASUVI 2910020WL075487 BASUVI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 BASUVI BANK OF INDIA(508505)
8 THALAVADI TN-10-020-002-002/238-A
(GERMALAM) 		2910020000NRG23050320232566530 06/03/2023 Chinna madamma 2910020WL075487 Chinna madamma 00048 BKID0008213 1300 1300 Processed 02/04/2023 005716318 Chinna madamma BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-002/239-A
(GERMALAM) 		2910020000NRG23050320232566531 06/03/2023 Bedhi 2910020WL075487 Bedhi 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Bedhi BANK OF INDIA(508505)
10 THALAVADI TN-10-020-002-002/243-A
(GERMALAM) 		2910020000NRG23050320232566532 06/03/2023 Tholasmma 2910020WL075487 Tholasmma 00048 BKID0008213 1300 1300 Processed 02/04/2023 005716318 Tholasmma BANK OF INDIA(508505)
11 THALAVADI TN-10-020-002-002/251-A
(GERMALAM) 		2910020000NRG23050320232566533 06/03/2023 Sithammal 2910020WL075487 Sithammal 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Sithammal BANK OF INDIA(508505)
12 THALAVADI TN-10-020-002-002/295-A
(GERMALAM) 		2910020000NRG23050320232566534 06/03/2023 Padma 2910020WL075487 Padma 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Padma STATE BANK OF INDIA(508548)
13 THALAVADI TN-10-020-002-002/324-A
(GERMALAM) 		2910020000NRG23050320232566535 06/03/2023 Chikkumadamma 2910020WL075487 Chikkumadamma 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Chikkumadamma BANK OF INDIA(508505)
14 THALAVADI TN-10-020-002-002/371-A
(GERMALAM) 		2910020000NRG23050320232566536 06/03/2023 Divya 2910020WL075487 Divya 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Divya BANK OF INDIA(508505)
15 THALAVADI TN-10-020-002-002/405-A
(GERMALAM) 		2910020000NRG23050320232566537 06/03/2023 Rajamma 2910020WL075487 Rajamma 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Rajamma BANK OF INDIA(508505)
16 THALAVADI TN-10-020-002-002/443-A
(GERMALAM) 		2910020000NRG23050320232566538 06/03/2023 Lakshmi 2910020WL075487 Lakshmi 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Lakshmi BANK OF INDIA(508505)
17 THALAVADI TN-10-020-002-002/448-A
(GERMALAM) 		2910020000NRG23050320232566539 06/03/2023 Jayamma 2910020WL075487 Jayamma 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Jayamma BANK OF INDIA(508505)
18 THALAVADI TN-10-020-002-002/452-A
(GERMALAM) 		2910020000NRG23050320232566540 06/03/2023 KALAVATHI 2910020WL075487 KALAVATHI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 KALAVATHI BANK OF INDIA(508505)
19 THALAVADI TN-10-020-002-002/541-A
(GERMALAM) 		2910020000NRG23050320232566541 06/03/2023 Jadesamy 2910020WL075487 Jadesamy 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Jadesamy BANK OF INDIA(508505)
20 THALAVADI TN-10-020-002-003/312-A
(GERMALAM) 		2910020000NRG23050320232566542 06/03/2023 SIVAMMA 2910020WL075487 SIVAMMA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 SIVAMMA BANK OF INDIA(508505)
21 THALAVADI TN-10-020-002-003/769-A
(GERMALAM) 		2910020000NRG23050320232566543 06/03/2023 Rathna 2910020WL075487 Rathna 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Rathna BANK OF INDIA(508505)
22 THALAVADI TN-10-020-002-004/589-A
(GERMALAM) 		2910020000NRG23050320232566544 06/03/2023 Eswari 2910020WL075487 Eswari 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Eswari PRAGATHI KRISHNA GRAMIN BANK (607389)
23 THALAVADI TN-10-020-002-004/600-A
(GERMALAM) 		2910020000NRG23050320232566545 06/03/2023 VEERAMMA 2910020WL075487 VEERAMMA 00048 BKID0008213 1300 1300 Processed 02/04/2023 005716318 VEERAMMA BANK OF INDIA(508505)
24 THALAVADI TN-10-020-002-004/639-A
(GERMALAM) 		2910020000NRG23050320232566546 06/03/2023 jeyamani 2910020WL075487 jeyamani 00048 BKID0008213 1300 1300 Processed 02/04/2023 005716318 jeyamani BANK OF INDIA(508505)
25 THALAVADI TN-10-020-002-004/640-A
(GERMALAM) 		2910020000NRG23050320232566547 06/03/2023 Dundamma 2910020WL075487 Dundamma 00048 BKID0008213 1040 1040 Processed 02/04/2023 005716318 Dundamma BANK OF INDIA(508505)
26 THALAVADI TN-10-020-002-004/734-A
(GERMALAM) 		2910020000NRG23050320232566548 06/03/2023 Kowsalya 2910020WL075487 Kowsalya 00048 BKID0008213 1040 1040 Processed 02/04/2023 005716318 Kowsalya BANK OF INDIA(508505)
27 THALAVADI TN-10-020-002-006/200-A
(GERMALAM) 		2910020000NRG23050320232566549 06/03/2023 BASUVANNA 2910020WL075487 BASUVANNA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 BASUVANNA BANK OF INDIA(508505)
28 THALAVADI TN-10-020-002-006/270-A
(GERMALAM) 		2910020000NRG23050320232566550 06/03/2023 Siddhamma 2910020WL075487 Siddhamma 00048 BKID0008213 1040 1040 Processed 02/04/2023 005716318 Siddhamma BANK OF INDIA(508505)
29 THALAVADI TN-10-020-002-006/271-A
(GERMALAM) 		2910020000NRG23050320232566551 06/03/2023 Kempamma 2910020WL075487 Kempamma 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Kempamma BANK OF INDIA(508505)
30 THALAVADI TN-10-020-002-006/283-A
(GERMALAM) 		2910020000NRG23050320232566552 06/03/2023 Parvathi 2910020WL075487 Parvathi 00048 BKID0008213 1040 1040 Processed 02/04/2023 005716318 Parvathi BANK OF INDIA(508505)
31 THALAVADI TN-10-020-002-006/286-A
(GERMALAM) 		2910020000NRG23050320232566553 06/03/2023 Rathinamma 2910020WL075487 Rathinamma 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Rathinamma BANK OF INDIA(508505)
32 THALAVADI TN-10-020-002-006/291-A
(GERMALAM) 		2910020000NRG23050320232566554 06/03/2023 SASI 2910020WL075487 SASI 00048 BKID0008213 260 260 Processed 02/04/2023 005716318 SASI BANK OF INDIA(508505)
33 THALAVADI TN-10-020-002-006/296-A
(GERMALAM) 		2910020000NRG23050320232566555 06/03/2023 Packiya 2910020WL075487 Packiya 00048 BKID0008213 780 780 Processed 02/04/2023 005716318 Packiya BANK OF INDIA(508505)
34 THALAVADI TN-10-020-002-006/304-A
(GERMALAM) 		2910020000NRG23050320232566556 06/03/2023 Mangalamma 2910020WL075487 Mangalamma 00048 BKID0008213 780 780 Processed 02/04/2023 005716318 Mangalamma BANK OF INDIA(508505)
35 THALAVADI TN-10-020-002-006/306-A
(GERMALAM) 		2910020000NRG23050320232566557 06/03/2023 Madevamma 2910020WL075487 Madevamma 00048 BKID0008213 780 780 Processed 02/04/2023 005716318 Madevamma BANK OF INDIA(508505)
36 THALAVADI TN-10-020-002-006/314-A
(GERMALAM) 		2910020000NRG23050320232566558 06/03/2023 KENJAMMA 2910020WL075487 KENJAMMA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 KENJAMMA BANK OF INDIA(508505)
37 THALAVADI TN-10-020-002-006/317-A
(GERMALAM) 		2910020000NRG23050320232566559 06/03/2023 GOWRAMANI 2910020WL075487 GOWRAMANI 00048 BKID0008213 1040 1040 Processed 02/04/2023 005716318 GOWRAMANI BANK OF INDIA(508505)
38 THALAVADI TN-10-020-002-006/327-A
(GERMALAM) 		2910020000NRG23050320232566560 06/03/2023 NAGAMMA 2910020WL075487 NAGAMMA 00048 BKID0008213 1300 1300 Processed 02/04/2023 005716318 NAGAMMA BANK OF INDIA(508505)
39 THALAVADI TN-10-020-002-006/328-A
(GERMALAM) 		2910020000NRG23050320232566561 06/03/2023 DHOTTA SITHAMMA 2910020WL075487 DHOTTA SITHAMMA 00048 BKID0008213 1300 1300 Processed 02/04/2023 005716318 DHOTTA SITHAMMA BANK OF INDIA(508505)
40 THALAVADI TN-10-020-002-006/330-A
(GERMALAM) 		2910020000NRG23050320232566562 06/03/2023 Mangalamma 2910020WL075487 Mangalamma 00048 BKID0008213 1040 1040 Processed 02/04/2023 005716318 Mangalamma BANK OF INDIA(508505)
41 THALAVADI TN-10-020-002-006/340-A
(GERMALAM) 		2910020000NRG23050320232566563 06/03/2023 Rani 2910020WL075487 Rani 00048 BKID0008213 1300 1300 Processed 02/04/2023 005716318 Rani BANK OF INDIA(508505)
42 THALAVADI TN-10-020-002-006/399-A
(GERMALAM) 		2910020000NRG23050320232566564 06/03/2023 BASAMMA 2910020WL075487 BASAMMA 00048 BKID0008213 780 780 Processed 02/04/2023 005716318 BASAMMA BANK OF INDIA(508505)
43 THALAVADI TN-10-020-002-006/451-A
(GERMALAM) 		2910020000NRG23050320232566565 06/03/2023 Puttamma 2910020WL075487 Puttamma 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Puttamma BANK OF INDIA(508505)
44 THALAVADI TN-10-020-002-006/491-A
(GERMALAM) 		2910020000NRG23050320232566566 06/03/2023 Jayamma 2910020WL075487 Jayamma 00048 BKID0008213 1300 1300 Processed 02/04/2023 005716318 Jayamma BANK OF INDIA(508505)
45 THALAVADI TN-10-020-002-006/763-A
(GERMALAM) 		2910020000NRG23050320232566567 06/03/2023 Sindhu 2910020WL075487 Sindhu 00048 BKID0008213 260 260 Processed 02/04/2023 005716318 Sindhu BANK OF INDIA(508505)
46 THALAVADI TN-10-020-002-006/799-A
(GERMALAM) 		2910020000NRG23050320232566568 06/03/2023 Parvathi 2910020WL075487 Parvathi 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Parvathi STATE BANK OF INDIA(508548)
47 THALAVADI TN-10-020-002-007/46-A
(GERMALAM) 		2910020000NRG23050320232566569 06/03/2023 Rajamma 2910020WL075487 Rajamma 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Rajamma BANK OF INDIA(508505)
48 THALAVADI TN-10-020-002-008/195-A
(GERMALAM) 		2910020000NRG23050320232566570 06/03/2023 RESHA 2910020WL075487 RESHA 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 RESHA BANK OF INDIA(508505)
49 THALAVADI TN-10-020-002-009/615-A
(GERMALAM) 		2910020000NRG23050320232566571 06/03/2023 MADEVI 2910020WL075487 MADEVI 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 MADEVI BANK OF INDIA(508505)
50 THALAVADI TN-10-020-002-009/800-A
(GERMALAM) 		2910020000NRG23050320232566572 06/03/2023 Sivananjamma 2910020WL075487 Sivananjamma 00048 BKID0008213 1560 1560 Processed 02/04/2023 005716318 Sivananjamma BANK OF INDIA(508505)
SubTotal 66560 66560
Total 66560 66560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_060323APB_FTO_1624998 Bank of India BKID0008213 AREPALAYAM 66560

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