Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_030622APB_FTO_265058
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-10-020-003-003/352-A
(ASANUR) 		2910020000NRG23030620220450859 03/06/2022 Nagamma 2910020WL014179 Nagamma 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844446 Nagamma BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-003/355-A
(ASANUR) 		2910020000NRG23030620220450860 03/06/2022 LAKSHMI 2910020WL014179 LAKSHMI 00048 BKID0008213 520 520 Processed 17/06/2022 023844446 LAKSHMI BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-003/356-A
(ASANUR) 		2910020000NRG23030620220450862 03/06/2022 Rukmani 2910020WL014179 Rukmani 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844446 Rukmani BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-003/363-A
(ASANUR) 		2910020000NRG23030620220450863 03/06/2022 VIJAYA 2910020WL014179 VIJAYA 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844446 VIJAYA BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-003/367-A
(ASANUR) 		2910020000NRG23030620220450864 03/06/2022 Mangalamma 2910020WL014179 Mangalamma 00048 BKID0008213 520 520 Processed 17/06/2022 023844446 Mangalamma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-003/397-A
(ASANUR) 		2910020000NRG23030620220450872 03/06/2022 Parvathi 2910020WL014179 Parvathi 00048 BKID0008213 780 780 Processed 17/06/2022 023844446 Parvathi BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-003/397-A
(ASANUR) 		2910020000NRG23030620220450873 03/06/2022 SHIVANAPPA 2910020WL014179 SHIVANAPPA 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844446 SHIVANAPPA BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-003/402-A
(ASANUR) 		2910020000NRG23030620220450876 03/06/2022 Parvathi 2910020WL014179 Parvathi 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844446 Parvathi BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-003/404-A
(ASANUR) 		2910020000NRG23030620220450877 03/06/2022 GURUMALLAN 2910020WL014179 GURUMALLAN 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844446 GURUMALLAN BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-003/408-A
(ASANUR) 		2910020000NRG23030620220450880 03/06/2022 PARVATHI 2910020WL014179 PARVATHI 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844446 PARVATHI BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-003/412-A
(ASANUR) 		2910020000NRG23030620220450881 03/06/2022 Sivamma 2910020WL014179 Sivamma 00048 BKID0008213 1560 1560 Processed 17/06/2022 023844446 Sivamma BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-011/1060-A
(ASANUR) 		2910020000NRG23030620220450933 03/06/2022 GEETHA 2910020WL014179 GEETHA 00048 BKID0008213 780 780 Processed 17/06/2022 023844446 GEETHA BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-011/1063-A
(ASANUR) 		2910020000NRG23030620220450934 03/06/2022 SIVANANJAPPA 2910020WL014179 SIVANANJAPPA 00048 BKID0008213 520 520 Processed 17/06/2022 023844446 SIVANANJAPPA BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-011/1309-A
(ASANUR) 		2910020000NRG23030620220450936 03/06/2022 SEETHA 2910020WL014179 SEETHA 00048 BKID0008213 780 780 Processed 17/06/2022 023844446 SEETHA BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-011/1310-A
(ASANUR) 		2910020000NRG23030620220450937 03/06/2022 madappan 2910020WL014179 madappan 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844446 madappan BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-016/1154-A
(ASANUR) 		2910020000NRG23030620220450948 03/06/2022 NANJAPPA 2910020WL014179 NANJAPPA 00048 BKID0008213 1040 1040 Processed 17/06/2022 023844446 NANJAPPA BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-016/1208-A
(ASANUR) 		2910020000NRG23030620220450950 03/06/2022 RUKMANI 2910020WL014179 RUKMANI 00048 BKID0008213 780 780 Processed 17/06/2022 023844446 RUKMANI BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-016/946-A
(ASANUR) 		2910020000NRG23030620220450952 03/06/2022 RAJAMMA 2910020WL014179 RAJAMMA 00048 BKID0008213 1300 1300 Processed 17/06/2022 023844446 RAJAMMA BANK OF INDIA(508505)
SubTotal 18460 18460
19 THALAVADI TN-10-020-007-002/1147-A
(TALAMALAI) 		2910020000NRG23020620220428062 03/06/2022 selvarj 2910020WL013499 selvarj 00078 CNRB0001376 1300 1300 Processed 17/06/2022 023844446 selvarj CANARA BANK(508532)
20 THALAVADI TN-10-020-007-006/105-A
(TALAMALAI) 		2910020000NRG23020620220428074 03/06/2022 Chikkuthayamma 2910020WL013499 Chikkuthayamma 00078 CNRB0001376 1560 1560 Processed 17/06/2022 023844446 Chikkuthayamma CANARA BANK(508532)
21 THALAVADI TN-10-020-007-007/330-A
(TALAMALAI) 		2910020000NRG23020620220428116 03/06/2022 ALAMELU 2910020WL013499 ALAMELU 00078 CNRB0001376 1300 1300 Processed 17/06/2022 023844446 ALAMELU CANARA BANK(508532)
22 THALAVADI TN-10-020-007-007/405-A
(TALAMALAI) 		2910020000NRG23020620220428121 03/06/2022 RAMAKRISHNAN 2910020WL013499 RAMAKRISHNAN 00078 CNRB0001376 1560 1560 Processed 17/06/2022 023844446 RAMAKRISHNAN CANARA BANK(508532)
23 THALAVADI TN-10-020-007-007/406-A
(TALAMALAI) 		2910020000NRG23020620220428122 03/06/2022 SAAKKAMMA 2910020WL013499 SAAKKAMMA 00078 CNRB0001376 1300 1300 Processed 17/06/2022 023844446 SAAKKAMMA CANARA BANK(508532)
24 THALAVADI TN-10-020-007-007/594-A
(TALAMALAI) 		2910020000NRG23020620220428135 03/06/2022 madamma 2910020WL013499 madamma 00078 CNRB0001376 1300 1300 Processed 17/06/2022 023844446 madamma CANARA BANK(508532)
25 THALAVADI TN-10-020-007-007/614-A
(TALAMALAI) 		2910020000NRG23020620220428136 03/06/2022 janaki 2910020WL013499 janaki 00078 CNRB0001376 1300 1300 Processed 17/06/2022 023844446 janaki CANARA BANK(508532)
26 THALAVADI TN-10-020-007-007/943-A
(TALAMALAI) 		2910020000NRG23020620220428154 03/06/2022 Koturamma 2910020WL013499 Koturamma 00078 CNRB0001376 1560 1560 Processed 17/06/2022 023844446 Koturamma CANARA BANK(508532)
27 THALAVADI TN-10-020-009-003/1684-A
(THALAVADY) 		2910020000NRG23030620220452706 03/06/2022 Halamma 2910020WL014218 Halamma 00078 CNRB0001376 260 260 Processed 17/06/2022 023844446 Halamma CANARA BANK(508532)
SubTotal 11440 11440
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_030622APB_FTO_265058 Bank of India BKID0008213 AREPALAYAM 13520
2 THALAVADI TN2910020_030622APB_FTO_265058 Bank of India BKID0008213 ASANUR 4940
3 THALAVADI TN2910020_030622APB_FTO_265058 Canara Bank CNRB0001376 canara bank talavadi 260
4 THALAVADI TN2910020_030622APB_FTO_265058 Canara Bank CNRB0001376 TALAVADY 8580
5 THALAVADI TN2910020_030622APB_FTO_265058 Canara Bank CNRB0001376 THALAVADI 2600

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