Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_151022FTO_1015018
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-10-020-003-003/126-A
(ASANUR) 		2910020000NRG23141020221644852 15/10/2022 SIVAMMA 2910020WL049945 SIVAMMA 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 SIVAMMA ()
2 THALAVADI TN-10-020-003-003/176-A
(ASANUR) 		2910020000NRG23141020221644859 15/10/2022 MADEVI 2910020WL049952 MADEVI 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 MADEVI ()
3 THALAVADI TN-10-020-003-003/179-A
(ASANUR) 		2910020000NRG23141020221644853 15/10/2022 SIVANNAN 2910020WL049946 SIVANNAN 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 SIVANNAN ()
4 THALAVADI TN-10-020-003-003/211-A
(ASANUR) 		2910020000NRG23141020221644854 15/10/2022 KONURAN 2910020WL049947 KONURAN 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 KONURAN ()
5 THALAVADI TN-10-020-003-003/221-A
(ASANUR) 		2910020000NRG23141020221644858 15/10/2022 Nanjan 2910020WL049951 Nanjan 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 Nanjan ()
6 THALAVADI TN-10-020-003-003/224-A
(ASANUR) 		2910020000NRG23141020221644862 15/10/2022 KUMBI 2910020WL049955 KUMBI 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 KUMBI ()
7 THALAVADI TN-10-020-003-003/356-A
(ASANUR) 		2910020000NRG23141020221644865 15/10/2022 GURUSAMY 2910020WL049958 GURUSAMY 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 GURUSAMY ()
8 THALAVADI TN-10-020-003-003/369-A
(ASANUR) 		2910020000NRG23141020221644875 15/10/2022 VEERABATHRAN 2910020WL049961 VEERABATHRAN 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 VEERABATHRAN ()
9 THALAVADI TN-10-020-003-003/381-A
(ASANUR) 		2910020000NRG23141020221644863 15/10/2022 Masannan 2910020WL049956 Masannan 00048 BKID0008213 1638 1638 Processed 21/10/2022 014575037 Masannan ()
10 THALAVADI TN-10-020-003-005/978
(ASANUR) 		2910020000NRG23151020221645167 15/10/2022 kannagi 2910020WL049966 kannagi 00048 BKID0008213 1040 1040 Processed 21/10/2022 014575037 kannagi ()
11 THALAVADI TN-10-020-003-008/1251-A
(ASANUR) 		2910020000NRG23141020221644856 15/10/2022 SHAILAJA 2910020WL049949 SHAILAJA 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 SHAILAJA ()
12 THALAVADI TN-10-020-003-008/1295-A
(ASANUR) 		2910020000NRG23141020221644857 15/10/2022 MARE 2910020WL049950 MARE 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 MARE ()
13 THALAVADI TN-10-020-003-008/1341-A
(ASANUR) 		2910020000NRG23141020221644860 15/10/2022 MAATHAN 2910020WL049953 MAATHAN 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 MAATHAN ()
14 THALAVADI TN-10-020-003-008/1604-A
(ASANUR) 		2910020000NRG23141020221644855 15/10/2022 GOWRI 2910020WL049948 GOWRI 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 GOWRI ()
15 THALAVADI TN-10-020-003-008/1607-A
(ASANUR) 		2910020000NRG23141020221644861 15/10/2022 KALAMATHAN 2910020WL049954 KALAMATHAN 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 KALAMATHAN ()
16 THALAVADI TN-10-020-003-012/1502-A
(ASANUR) 		2910020000NRG23141020221644867 15/10/2022 LAKSHMI 2910020WL049958 LAKSHMI 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 LAKSHMI ()
17 THALAVADI TN-10-020-003-012/1565-A
(ASANUR) 		2910020000NRG23141020221644870 15/10/2022 Usha 2910020WL049959 Usha 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 Usha ()
18 THALAVADI TN-10-020-003-012/533-A
(ASANUR) 		2910020000NRG23141020221644871 15/10/2022 Kumutha 2910020WL049959 Kumutha 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 Kumutha ()
19 THALAVADI TN-10-020-003-012/533-A
(ASANUR) 		2910020000NRG23141020221644872 15/10/2022 Ramesh 2910020WL049960 Ramesh 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 Ramesh ()
20 THALAVADI TN-10-020-003-016/1367-A
(ASANUR) 		2910020000NRG23141020221644877 15/10/2022 MAHADEVAN 2910020WL049961 MAHADEVAN 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 MAHADEVAN ()
21 THALAVADI TN-10-020-003-019/1614-A
(ASANUR) 		2910020000NRG23141020221644873 15/10/2022 KAVIYARASU 2910020WL049960 KAVIYARASU 00048 BKID0008213 819 819 Processed 21/10/2022 014575037 KAVIYARASU ()
SubTotal 18239 18239
22 THALAVADI TN-10-020-008-004/2753-A
(THIGINARAI) 		2910020000NRG23151020221644880 15/10/2022 Shankarkumar 2910020WL049962 Shankarkumar 00078 CNRB0001376 1285 1285 Processed 21/10/2022 014575037 Shankarkumar ()
23 THALAVADI TN-10-020-009-003/1598-A
(THALAVADY) 		2910020000NRG23151020221651339 15/10/2022 Nagamma 2910020WL050112 Nagamma 00078 CNRB0001376 520 520 Processed 21/10/2022 014575037 Nagamma ()
SubTotal 1805 1805
24 THALAVADI TN-10-020-003-019/1683-A
(ASANUR) 		2910020000NRG23141020221644874 15/10/2022 MONIKA 2910020WL049960 MONIKA 00415 SBIN0008155 819 819 Processed 21/10/2022 014575037 MONIKA ()
SubTotal 819 819
Total 20863 20863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_151022FTO_1015018 Bank of India BKID0008213 AREPALAYAM 18239
2 THALAVADI TN2910020_151022FTO_1015018 Canara Bank CNRB0001376 TALAVADY 1805
3 THALAVADI TN2910020_151022FTO_1015018 State Bank of India SBIN0008155 NARASIMHA NAICHEN PALAYAM 819

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