Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_271222APB_FTO_1352149
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-10-020-003-002/1623-A
(ASANUR) 		2910020000NRG23261220222179513 27/12/2022 PAPPATHI 2910020WL064271 PAPPATHI 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255358 PAPPATHI BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-003/221-A
(ASANUR) 		2910020000NRG23261220222180127 27/12/2022 Nanjan 2910020WL064290 Nanjan 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255358 Nanjan BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-003/298-A
(ASANUR) 		2910020000NRG23261220222179518 27/12/2022 NAGAVENI 2910020WL064273 NAGAVENI 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255358 NAGAVENI BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-008/1295-A
(ASANUR) 		2910020000NRG23261220222180129 27/12/2022 MARE 2910020WL064292 MARE 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255358 MARE BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-008/1604-A
(ASANUR) 		2910020000NRG23261220222180130 27/12/2022 GOWRI 2910020WL064293 GOWRI 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255358 GOWRI BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-012/1044-A
(ASANUR) 		2910020000NRG23241220222165541 27/12/2022 Saroja 2910020WL063948 Saroja 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 Saroja CANARA BANK(508532)
7 THALAVADI TN-10-020-003-012/886-A
(ASANUR) 		2910020000NRG23241220222167462 27/12/2022 SRINIVASAN 2910020WL063991 SRINIVASAN 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255358 SRINIVASAN BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-012/890-A
(ASANUR) 		2910020000NRG23241220222167499 27/12/2022 SUGANYA 2910020WL063994 SUGANYA 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255358 SUGANYA BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-012/995-A
(ASANUR) 		2910020000NRG23241220222165563 27/12/2022 uthayasankar 2910020WL063948 uthayasankar 00048 BKID0008213 780 780 Processed 06/02/2023 017255358 uthayasankar BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-018/607-A
(ASANUR) 		2910020000NRG23261220222179519 27/12/2022 CHINNATHAIYAMMA 2910020WL064273 CHINNATHAIYAMMA 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255358 CHINNATHAIYAMMA BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-019/575-A
(ASANUR) 		2910020000NRG23241220222165615 27/12/2022 RAJU 2910020WL063948 RAJU 00048 BKID0008213 1040 1040 Processed 06/02/2023 017255358 RAJU BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-019/968-A
(ASANUR) 		2910020000NRG23241220222165656 27/12/2022 raju 2910020WL063948 raju 00048 BKID0008213 1560 1560 Processed 06/02/2023 017255358 raju BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-020/1142-A
(ASANUR) 		2910020000NRG23241220222167463 27/12/2022 SANTHI 2910020WL063991 SANTHI 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255358 SANTHI INDUSIND BANK(607189)
14 THALAVADI TN-10-020-003-022/865-A
(ASANUR) 		2910020000NRG23241220222167501 27/12/2022 JADAYAPPA 2910020WL063994 JADAYAPPA 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255358 JADAYAPPA BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-022/865-A
(ASANUR) 		2910020000NRG23241220222167500 27/12/2022 manikkam 2910020WL063994 manikkam 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255358 manikkam BANK OF INDIA(508505)
SubTotal 22438 22438
16 THALAVADI TN-10-020-008-004/29-A
(THIGINARAI) 		2910020000NRG23271220222181530 27/12/2022 Deepa 2910020WL064321 Deepa 00078 CNRB0001376 260 260 Processed 06/02/2023 017255358 Deepa CANARA BANK(508532)
17 THALAVADI TN-10-020-008-004/3076-A
(THIGINARAI) 		2910020000NRG23271220222181542 27/12/2022 Anitha S 2910020WL064321 Anitha S 00078 CNRB0001376 1560 1560 Processed 06/02/2023 017255358 Anitha S CANARA BANK(508532)
18 THALAVADI TN-10-020-008-008/3034-A
(THIGINARAI) 		2910020000NRG23271220222181615 27/12/2022 Poornima 2910020WL064321 Poornima 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Poornima CANARA BANK(508532)
19 THALAVADI TN-10-020-008-008/3056-A
(THIGINARAI) 		2910020000NRG23271220222181619 27/12/2022 Suresha 2910020WL064321 Suresha 00078 CNRB0001376 1300 1300 Processed 06/02/2023 017255358 Suresha CANARA BANK(508532)
SubTotal 4420 4420
20 THALAVADI TN-10-020-003-019/923
(ASANUR) 		2910020000NRG23241220222165653 27/12/2022 SIVALINGAM 2910020WL063948 SIVALINGAM 00415 SBIN0001498 1300 1300 Processed 06/02/2023 017255358 SIVALINGAM BANK OF INDIA(508505)
SubTotal 1300 1300
21 THALAVADI TN-10-020-008-004/3058-A
(THIGINARAI) 		2910020000NRG23271220222181540 27/12/2022 MADHAMMA 2910020WL064321 MADHAMMA 00468 UBIN0903663 1040 1040 Processed 06/02/2023 017255358 MADHAMMA UNION BANK OF INDIA(508500)
22 THALAVADI TN-10-020-008-008/215-A
(THIGINARAI) 		2910020000NRG23271220222181593 27/12/2022 KUMAR 2910020WL064321 KUMAR 00468 UBIN0903663 260 260 Processed 06/02/2023 017255358 KUMAR CANARA BANK(508532)
23 THALAVADI TN-10-020-008-008/2463-A
(THIGINARAI) 		2910020000NRG23271220222181602 27/12/2022 Nethravathi 2910020WL064321 Nethravathi 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 Nethravathi UNION BANK OF INDIA(508500)
24 THALAVADI TN-10-020-008-008/3035-A
(THIGINARAI) 		2910020000NRG23271220222181616 27/12/2022 Lakshmi 2910020WL064321 Lakshmi 00468 UBIN0903663 1300 1300 Processed 06/02/2023 017255358 Lakshmi UNION BANK OF INDIA(508500)
25 THALAVADI TN-10-020-008-008/629-A
(THIGINARAI) 		2910020000NRG23271220222181644 27/12/2022 Rangappa 2910020WL064321 Rangappa 00468 UBIN0903663 260 260 Processed 06/02/2023 017255358 Rangappa UNION BANK OF INDIA(508500)
SubTotal 4160 4160
Total 32318 32318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_271222APB_FTO_1352149 Bank of India BKID0008213 AREPALAYAM 22438
2 THALAVADI TN2910020_271222APB_FTO_1352149 Canara Bank CNRB0001376 TALAVADY 4420
3 THALAVADI TN2910020_271222APB_FTO_1352149 State Bank of India SBIN0001498 SATHYAMANGALAM 1300
4 THALAVADI TN2910020_271222APB_FTO_1352149 Union Bank of India UBIN0903663 Soosaipuram 4160

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