Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:49:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_141022APB_FTO_1010955
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-10-020-002-002/241-A
(GERMALAM) 		2910020000NRG23141020221644662 14/10/2022 Dhana bakkiam 2910020WL049936 Dhana bakkiam 00048 BKID0008213 1300 1300 Processed 19/10/2022 018044319 Dhana bakkiam BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-002/370-A
(GERMALAM) 		2910020000NRG23141020221644664 14/10/2022 Jademadhamma 2910020WL049936 Jademadhamma 00048 BKID0008213 1300 1300 Processed 19/10/2022 018044319 Jademadhamma BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-002/371-A
(GERMALAM) 		2910020000NRG23141020221644665 14/10/2022 Divya 2910020WL049936 Divya 00048 BKID0008213 1300 1300 Processed 19/10/2022 018044319 Divya BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-002/431-A
(GERMALAM) 		2910020000NRG23141020221644667 14/10/2022 Kamalamma 2910020WL049936 Kamalamma 00048 BKID0008213 1040 1040 Processed 19/10/2022 018044319 Kamalamma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-003/566-A
(GERMALAM) 		2910020000NRG23141020221644671 14/10/2022 puttamma 2910020WL049936 puttamma 00048 BKID0008213 1300 1300 Processed 19/10/2022 018044319 puttamma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-006/273-A
(GERMALAM) 		2910020000NRG23141020221644693 14/10/2022 Gowramma 2910020WL049936 Gowramma 00048 BKID0008213 780 780 Processed 19/10/2022 018044319 Gowramma BANK OF INDIA(508505)
7 THALAVADI TN-10-020-002-006/283-A
(GERMALAM) 		2910020000NRG23141020221644694 14/10/2022 Parvathi 2910020WL049936 Parvathi 00048 BKID0008213 260 260 Processed 19/10/2022 018044319 Parvathi BANK OF INDIA(508505)
8 THALAVADI TN-10-020-002-006/291-A
(GERMALAM) 		2910020000NRG23141020221644696 14/10/2022 SASI 2910020WL049936 SASI 00048 BKID0008213 1040 1040 Processed 19/10/2022 018044319 SASI BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-006/296-A
(GERMALAM) 		2910020000NRG23141020221644697 14/10/2022 Packiya 2910020WL049936 Packiya 00048 BKID0008213 780 780 Processed 19/10/2022 018044319 Packiya BANK OF INDIA(508505)
10 THALAVADI TN-10-020-002-006/304-A
(GERMALAM) 		2910020000NRG23141020221644698 14/10/2022 Mangalamma 2910020WL049936 Mangalamma 00048 BKID0008213 260 260 Processed 19/10/2022 018044319 Mangalamma BANK OF INDIA(508505)
11 THALAVADI TN-10-020-002-006/306-A
(GERMALAM) 		2910020000NRG23141020221644700 14/10/2022 Madevamma 2910020WL049936 Madevamma 00048 BKID0008213 1300 1300 Processed 19/10/2022 018044319 Madevamma BANK OF INDIA(508505)
12 THALAVADI TN-10-020-002-006/340-A
(GERMALAM) 		2910020000NRG23141020221644703 14/10/2022 Rani 2910020WL049936 Rani 00048 BKID0008213 1300 1300 Processed 19/10/2022 018044319 Rani BANK OF INDIA(508505)
13 THALAVADI TN-10-020-002-006/417-A
(GERMALAM) 		2910020000NRG23141020221644708 14/10/2022 Jadaimadhamma 2910020WL049936 Jadaimadhamma 00048 BKID0008213 780 780 Processed 19/10/2022 018044319 Jadaimadhamma BANK OF INDIA(508505)
14 THALAVADI TN-10-020-002-006/596-A
(GERMALAM) 		2910020000NRG23141020221644711 14/10/2022 VANAJAKSHI 2910020WL049936 VANAJAKSHI 00048 BKID0008213 1300 1300 Processed 19/10/2022 018044319 VANAJAKSHI BANK OF INDIA(508505)
15 THALAVADI TN-10-020-002-009/446-A
(GERMALAM) 		2910020000NRG23141020221644713 14/10/2022 Maadhi 2910020WL049936 Maadhi 00048 BKID0008213 1300 1300 Processed 19/10/2022 018044319 Maadhi BANK OF INDIA(508505)
16 THALAVADI TN-10-020-002-009/447-A
(GERMALAM) 		2910020000NRG23141020221644714 14/10/2022 SIDDI 2910020WL049936 SIDDI 00048 BKID0008213 1300 1300 Processed 19/10/2022 018044319 SIDDI BANK OF INDIA(508505)
SubTotal 16640 16640
17 THALAVADI TN-10-020-001-010/466-A
(BYNAPURAM) 		2910020000NRG23141020221642520 14/10/2022 RAJI 2910020WL049884 RAJI 00468 UBIN0903663 1300 1300 Processed 19/10/2022 018044319 RAJI UNION BANK OF INDIA(508500)
SubTotal 1300 1300
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_141022APB_FTO_1010955 Bank of India BKID0008213 AREPALAYAM 16640
2 THALAVADI TN2910020_141022APB_FTO_1010955 Union Bank of India UBIN0903663 Soosaipuram 1300

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