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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290822FTO_797995
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-10-020-002-001/731-A
(GERMALAM) 		2910020000NRG23280820221267068 29/08/2022 Sennaveerappa 2910020WL039225 Sennaveerappa 00048 BKID0008213 1560 1560 Processed 14/10/2022 035858062 Sennaveerappa ()
2 THALAVADI TN-10-020-002-001/758-A
(GERMALAM) 		2910020000NRG23280820221267069 29/08/2022 Sadhanandhaswamy 2910020WL039225 Sadhanandhaswamy 00048 BKID0008213 1560 1560 Processed 14/10/2022 035858062 Sadhanandhaswamy ()
3 THALAVADI TN-10-020-002-004/652-A
(GERMALAM) 		2910020000NRG23280820221267082 29/08/2022 Savitha 2910020WL039225 Savitha 00048 BKID0008213 780 780 Processed 14/10/2022 035858062 Savitha ()
4 THALAVADI TN-10-020-002-005/89-A
(GERMALAM) 		2910020000NRG23280820221267090 29/08/2022 CHINNATHAI 2910020WL039225 CHINNATHAI 00048 BKID0008213 1300 1300 Processed 14/10/2022 035858062 CHINNATHAI ()
5 THALAVADI TN-10-020-002-007/20-A
(GERMALAM) 		2910020000NRG23280820221267095 29/08/2022 Jaiyappa 2910020WL039225 Jaiyappa 00048 BKID0008213 1560 1560 Processed 14/10/2022 035858062 Jaiyappa ()
6 THALAVADI TN-10-020-003-003/126-A
(ASANUR) 		2910020000NRG23270820221253711 29/08/2022 SIVAMMA 2910020WL038844 SIVAMMA 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858062 SIVAMMA ()
7 THALAVADI TN-10-020-003-003/133-A
(ASANUR) 		2910020000NRG23270820221255234 29/08/2022 DINESH 2910020WL038889 DINESH 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858062 DINESH ()
8 THALAVADI TN-10-020-003-003/133-A
(ASANUR) 		2910020000NRG23270820221255233 29/08/2022 VIJAYA 2910020WL038889 VIJAYA 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858062 VIJAYA ()
9 THALAVADI TN-10-020-003-003/176-A
(ASANUR) 		2910020000NRG23270820221255238 29/08/2022 MADEVI 2910020WL038893 MADEVI 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858062 MADEVI ()
10 THALAVADI TN-10-020-003-003/179-A
(ASANUR) 		2910020000NRG23270820221255235 29/08/2022 SIVANNAN 2910020WL038890 SIVANNAN 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858062 SIVANNAN ()
11 THALAVADI TN-10-020-003-003/211-A
(ASANUR) 		2910020000NRG23270820221255240 29/08/2022 KONURAN 2910020WL038895 KONURAN 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858062 KONURAN ()
12 THALAVADI TN-10-020-003-003/221-A
(ASANUR) 		2910020000NRG23270820221255237 29/08/2022 Nanjan 2910020WL038892 Nanjan 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858062 Nanjan ()
13 THALAVADI TN-10-020-003-003/224-A
(ASANUR) 		2910020000NRG23270820221255244 29/08/2022 KUMBI 2910020WL038899 KUMBI 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858062 KUMBI ()
14 THALAVADI TN-10-020-003-008/1251-A
(ASANUR) 		2910020000NRG23270820221255241 29/08/2022 SHAILAJA 2910020WL038896 SHAILAJA 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858062 SHAILAJA ()
15 THALAVADI TN-10-020-003-008/1295-A
(ASANUR) 		2910020000NRG23270820221255242 29/08/2022 MARE 2910020WL038897 MARE 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858062 MARE ()
16 THALAVADI TN-10-020-003-008/1341-A
(ASANUR) 		2910020000NRG23270820221255243 29/08/2022 MAATHAN 2910020WL038898 MAATHAN 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858062 MAATHAN ()
17 THALAVADI TN-10-020-003-008/1604-A
(ASANUR) 		2910020000NRG23270820221255236 29/08/2022 GOWRI 2910020WL038891 GOWRI 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858062 GOWRI ()
18 THALAVADI TN-10-020-003-008/1606-A
(ASANUR) 		2910020000NRG23270820221255245 29/08/2022 JADAISAMY 2910020WL038900 JADAISAMY 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858062 JADAISAMY ()
19 THALAVADI TN-10-020-003-008/1607-A
(ASANUR) 		2910020000NRG23270820221255239 29/08/2022 KALAMATHAN 2910020WL038894 KALAMATHAN 00048 BKID0008213 1638 1638 Processed 14/10/2022 035858062 KALAMATHAN ()
SubTotal 29692 29692
20 THALAVADI TN-10-020-004-004/302-A
(IGGALUR) 		2910020000NRG23280820221269352 29/08/2022 Mahadevamma 2910020WL039271 Mahadevamma 00078 CNRB0001376 1560 1560 Processed 14/10/2022 035858062 Mahadevamma ()
SubTotal 1560 1560
Total 31252 31252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290822FTO_797995 Bank of India BKID0008213 AREPALAYAM 29692
2 THALAVADI TN2910020_290822FTO_797995 Canara Bank CNRB0001376 THALAVADI 1560

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