Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_150922FTO_875864
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-10-020-002-001/202-A
(GERMALAM) 		2910020000NRG23150920221432398 15/09/2022 Chandhrapa 2910020WL043872 Chandhrapa 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 Chandhrapa ()
2 THALAVADI TN-10-020-002-001/353-A
(GERMALAM) 		2910020000NRG23150920221432399 15/09/2022 Madhappa 2910020WL043872 Madhappa 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858333 Madhappa ()
3 THALAVADI TN-10-020-002-001/45-A
(GERMALAM) 		2910020000NRG23150920221432401 15/09/2022 Nethravathi 2910020WL043872 Nethravathi 00048 BKID0008213 260 260 Processed 14/10/2022 035858333 Nethravathi ()
4 THALAVADI TN-10-020-002-001/577-A
(GERMALAM) 		2910020000NRG23150920221432404 15/09/2022 sivarudramma 2910020WL043872 sivarudramma 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 sivarudramma ()
5 THALAVADI TN-10-020-002-001/59-A
(GERMALAM) 		2910020000NRG23150920221432405 15/09/2022 Jadeyamma 2910020WL043872 Jadeyamma 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858333 Jadeyamma ()
6 THALAVADI TN-10-020-002-001/608-A
(GERMALAM) 		2910020000NRG23150920221432406 15/09/2022 MADHAN 2910020WL043872 MADHAN 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 MADHAN ()
7 THALAVADI TN-10-020-002-001/610-A
(GERMALAM) 		2910020000NRG23150920221432407 15/09/2022 Nagalambika 2910020WL043872 Nagalambika 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 Nagalambika ()
8 THALAVADI TN-10-020-002-001/611-A
(GERMALAM) 		2910020000NRG23150920221432408 15/09/2022 MOORTHY 2910020WL043872 MOORTHY 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 MOORTHY ()
9 THALAVADI TN-10-020-002-001/634-A
(GERMALAM) 		2910020000NRG23150920221432409 15/09/2022 . Rudhrappa 2910020WL043872 . Rudhrappa 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858333 . Rudhrappa ()
10 THALAVADI TN-10-020-002-001/635-A
(GERMALAM) 		2910020000NRG23150920221432410 15/09/2022 Parvathamma 2910020WL043872 Parvathamma 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 Parvathamma ()
11 THALAVADI TN-10-020-002-001/667-A
(GERMALAM) 		2910020000NRG23150920221432411 15/09/2022 Niranjan 2910020WL043872 Niranjan 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 Niranjan ()
12 THALAVADI TN-10-020-002-001/668-A
(GERMALAM) 		2910020000NRG23150920221432412 15/09/2022 Jademadhappa 2910020WL043872 Jademadhappa 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 Jademadhappa ()
13 THALAVADI TN-10-020-002-001/70-A
(GERMALAM) 		2910020000NRG23150920221432413 15/09/2022 RATTHINAMMA 2910020WL043872 RATTHINAMMA 00048 BKID0008213 520 520 Processed 14/10/2022 035858333 RATTHINAMMA ()
14 THALAVADI TN-10-020-002-001/758-A
(GERMALAM) 		2910020000NRG23150920221432414 15/09/2022 Sadhanandhaswamy 2910020WL043872 Sadhanandhaswamy 00048 BKID0008213 520 520 Processed 14/10/2022 035858333 Sadhanandhaswamy ()
15 THALAVADI TN-10-020-002-001/760-A
(GERMALAM) 		2910020000NRG23150920221432415 15/09/2022 Basavanna 2910020WL043872 Basavanna 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 Basavanna ()
16 THALAVADI TN-10-020-002-001/773-A
(GERMALAM) 		2910020000NRG23150920221432416 15/09/2022 Madevasamy 2910020WL043872 Madevasamy 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 Madevasamy ()
17 THALAVADI TN-10-020-002-001/79-A
(GERMALAM) 		2910020000NRG23150920221432417 15/09/2022 Maadhasetti 2910020WL043872 Maadhasetti 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 Maadhasetti ()
18 THALAVADI TN-10-020-002-001/95-A
(GERMALAM) 		2910020000NRG23150920221432418 15/09/2022 PRASADHMURTHY 2910020WL043872 PRASADHMURTHY 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 PRASADHMURTHY ()
19 THALAVADI TN-10-020-002-005/10-A
(GERMALAM) 		2910020000NRG23150920221432419 15/09/2022 REJE 2910020WL043872 REJE 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 REJE ()
20 THALAVADI TN-10-020-002-005/83-A
(GERMALAM) 		2910020000NRG23150920221432421 15/09/2022 RAJAMMA 2910020WL043872 RAJAMMA 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 RAJAMMA ()
21 THALAVADI TN-10-020-002-005/89-A
(GERMALAM) 		2910020000NRG23150920221432422 15/09/2022 CHINNATHAI 2910020WL043872 CHINNATHAI 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 CHINNATHAI ()
22 THALAVADI TN-10-020-002-007/20-A
(GERMALAM) 		2910020000NRG23150920221432423 15/09/2022 Jaiyappa 2910020WL043872 Jaiyappa 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858333 Jaiyappa ()
23 THALAVADI TN-10-020-002-007/20-A
(GERMALAM) 		2910020000NRG23150920221432424 15/09/2022 Neelambika 2910020WL043872 Neelambika 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 Neelambika ()
24 THALAVADI TN-10-020-002-007/580-A
(GERMALAM) 		2910020000NRG23150920221432425 15/09/2022 Pushpa 2910020WL043872 Pushpa 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858333 Pushpa ()
25 THALAVADI TN-10-020-002-007/638-A
(GERMALAM) 		2910020000NRG23150920221432426 15/09/2022 Madalambika 2910020WL043872 Madalambika 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858333 Madalambika ()
26 THALAVADI TN-10-020-002-007/666-A
(GERMALAM) 		2910020000NRG23150920221432427 15/09/2022 Rathnamma 2910020WL043872 Rathnamma 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 Rathnamma ()
27 THALAVADI TN-10-020-002-007/770-A
(GERMALAM) 		2910020000NRG23150920221432428 15/09/2022 Basavanna 2910020WL043872 Basavanna 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858333 Basavanna ()
SubTotal 30940 30940
Total 30940 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_150922FTO_875864 Bank of India BKID0008213 AREPALAYAM 30940

Download In Excel