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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:23:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140922APB_FTO_867731
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-10-020-010-004/213-A
(THINGALUR) 		2910020000NRG23130920221415052 14/09/2022 CHINNAMARE 2910020WL043214 CHINNAMARE 00048 BKID0008213 260 260 Processed 14/10/2022 035858097 CHINNAMARE BANK OF INDIA(508505)
2 THALAVADI TN-10-020-010-004/685-A
(THINGALUR) 		2910020000NRG23130920221415054 14/09/2022 VARADARAJ 2910020WL043214 VARADARAJ 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858097 VARADARAJ BANK OF INDIA(508505)
3 THALAVADI TN-10-020-010-007/452-A
(THINGALUR) 		2910020000NRG23130920221415035 14/09/2022 Lakkumappa 2910020WL043213 Lakkumappa 00048 BKID0008213 1000 1000 Processed 14/10/2022 035858097 Lakkumappa BANK OF INDIA(508505)
4 THALAVADI TN-10-020-010-007/452-A
(THINGALUR) 		2910020000NRG23130920221415036 14/09/2022 SARAKALAMMA 2910020WL043213 SARAKALAMMA 00048 BKID0008213 1000 1000 Processed 14/10/2022 035858097 SARAKALAMMA BANK OF INDIA(508505)
5 THALAVADI TN-10-020-010-007/537-A
(THINGALUR) 		2910020000NRG23130920221415038 14/09/2022 Marukempamma 2910020WL043213 Marukempamma 00048 BKID0008213 1000 1000 Processed 14/10/2022 035858097 Marukempamma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-010-007/827-A
(THINGALUR) 		2910020000NRG23130920221415039 14/09/2022 Jeevetha 2910020WL043213 Jeevetha 00048 BKID0008213 1000 1000 Processed 14/10/2022 035858097 Jeevetha BANK OF INDIA(508505)
7 THALAVADI TN-10-020-010-009/1022-A
(THINGALUR) 		2910020000NRG23130920221415055 14/09/2022 Pannammal 2910020WL043214 Pannammal 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858097 Pannammal BANK OF INDIA(508505)
8 THALAVADI TN-10-020-010-009/1032-A
(THINGALUR) 		2910020000NRG23130920221415056 14/09/2022 SELLAMMAL 2910020WL043214 SELLAMMAL 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858097 SELLAMMAL BANK OF INDIA(508505)
9 THALAVADI TN-10-020-010-009/1074-A
(THINGALUR) 		2910020000NRG23130920221415057 14/09/2022 Sennamuthu 2910020WL043214 Sennamuthu 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858097 Sennamuthu BANK OF INDIA(508505)
10 THALAVADI TN-10-020-010-009/1087-A
(THINGALUR) 		2910020000NRG23130920221415059 14/09/2022 Puttumuthi 2910020WL043214 Puttumuthi 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858097 Puttumuthi BANK OF INDIA(508505)
11 THALAVADI TN-10-020-010-009/1115-A
(THINGALUR) 		2910020000NRG23130920221415061 14/09/2022 VIJAYA 2910020WL043214 VIJAYA 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858097 VIJAYA BANK OF INDIA(508505)
12 THALAVADI TN-10-020-010-009/305-A
(THINGALUR) 		2910020000NRG23130920221415090 14/09/2022 Venkittamma 2910020WL043214 Venkittamma 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858097 Venkittamma BANK OF INDIA(508505)
13 THALAVADI TN-10-020-010-009/313-A
(THINGALUR) 		2910020000NRG23130920221415091 14/09/2022 Raji 2910020WL043214 Raji 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858097 Raji BANK OF INDIA(508505)
14 THALAVADI TN-10-020-010-009/319-A
(THINGALUR) 		2910020000NRG23130920221415094 14/09/2022 nandhagopal 2910020WL043214 nandhagopal 00048 BKID0008213 780 780 Processed 14/10/2022 035858097 nandhagopal BANK OF INDIA(508505)
15 THALAVADI TN-10-020-010-009/357-A
(THINGALUR) 		2910020000NRG23130920221415099 14/09/2022 Pappathi 2910020WL043214 Pappathi 00048 BKID0008213 780 780 Processed 14/10/2022 035858097 Pappathi BANK OF INDIA(508505)
16 THALAVADI TN-10-020-010-009/361-A
(THINGALUR) 		2910020000NRG23130920221415100 14/09/2022 Madevan 2910020WL043214 Madevan 00048 BKID0008213 780 780 Processed 14/10/2022 035858097 Madevan BANK OF INDIA(508505)
17 THALAVADI TN-10-020-010-009/362-A
(THINGALUR) 		2910020000NRG23130920221415101 14/09/2022 Govindhan 2910020WL043214 Govindhan 00048 BKID0008213 780 780 Processed 14/10/2022 035858097 Govindhan BANK OF INDIA(508505)
18 THALAVADI TN-10-020-010-009/615-A
(THINGALUR) 		2910020000NRG23130920221415106 14/09/2022 Madevi 2910020WL043214 Madevi 00048 BKID0008213 780 780 Processed 14/10/2022 035858097 Madevi BANK OF INDIA(508505)
19 THALAVADI TN-10-020-010-009/623-A
(THINGALUR) 		2910020000NRG23130920221415107 14/09/2022 MADEVI 2910020WL043214 MADEVI 00048 BKID0008213 780 780 Processed 14/10/2022 035858097 MADEVI BANK OF INDIA(508505)
20 THALAVADI TN-10-020-010-009/630-A
(THINGALUR) 		2910020000NRG23130920221415108 14/09/2022 Venkitamma 2910020WL043214 Venkitamma 00048 BKID0008213 780 780 Processed 14/10/2022 035858097 Venkitamma BANK OF INDIA(508505)
21 THALAVADI TN-10-020-010-009/637-A
(THINGALUR) 		2910020000NRG23130920221415110 14/09/2022 Letchamma 2910020WL043214 Letchamma 00048 BKID0008213 1040 1040 Processed 14/10/2022 035858097 Letchamma BANK OF INDIA(508505)
22 THALAVADI TN-10-020-010-009/642-A
(THINGALUR) 		2910020000NRG23130920221415111 14/09/2022 SANJIVY 2910020WL043214 SANJIVY 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858097 SANJIVY BANK OF INDIA(508505)
23 THALAVADI TN-10-020-010-009/884-A
(THINGALUR) 		2910020000NRG23130920221415114 14/09/2022 Thanga 2910020WL043214 Thanga 00048 BKID0008213 780 780 Processed 14/10/2022 035858097 Thanga BANK OF INDIA(508505)
SubTotal 21420 21420
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140922APB_FTO_867731 Bank of India BKID0008213 AREPALAYAM 21420

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