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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290722APB_FTO_634078
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-10-020-003-001/1066-A
(ASANUR) 		2910020000NRG23290720221023336 29/07/2022 Marammal 2910020WL032145 Marammal 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Marammal BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-001/1084-A
(ASANUR) 		2910020000NRG23290720221023339 29/07/2022 Parvathi 2910020WL032145 Parvathi 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Parvathi BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-002/1081-A
(ASANUR) 		2910020000NRG23290720221023242 29/07/2022 Neela 2910020WL032144 Neela 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Neela BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-002/1082-A
(ASANUR) 		2910020000NRG23290720221023243 29/07/2022 Chandrika 2910020WL032144 Chandrika 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Chandrika BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-002/1092-A
(ASANUR) 		2910020000NRG23290720221023244 29/07/2022 Thangamani 2910020WL032144 Thangamani 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Thangamani BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-002/1132-A
(ASANUR) 		2910020000NRG23290720221023248 29/07/2022 Gowriamma 2910020WL032144 Gowriamma 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Gowriamma BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-002/1281-A
(ASANUR) 		2910020000NRG23290720221023253 29/07/2022 RENUKA 2910020WL032144 RENUKA 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 RENUKA BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-002/675-A
(ASANUR) 		2910020000NRG23290720221023270 29/07/2022 Parvathi 2910020WL032144 Parvathi 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Parvathi BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-002/678-A
(ASANUR) 		2910020000NRG23290720221023271 29/07/2022 Gowri 2910020WL032144 Gowri 00048 BKID0008213 1300 1300 Processed 06/08/2022 015632418 Gowri BANK OF INDIA(508505)
10 THALAVADI TN-10-020-003-002/680-A
(ASANUR) 		2910020000NRG23290720221023273 29/07/2022 KEMBAMMA 2910020WL032144 KEMBAMMA 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 KEMBAMMA BANK OF INDIA(508505)
11 THALAVADI TN-10-020-003-002/681-A
(ASANUR) 		2910020000NRG23290720221023274 29/07/2022 RAJAMMA 2910020WL032144 RAJAMMA 00048 BKID0008213 1300 1300 Processed 06/08/2022 015632418 RAJAMMA BANK OF INDIA(508505)
12 THALAVADI TN-10-020-003-002/683-A
(ASANUR) 		2910020000NRG23290720221023275 29/07/2022 Swarna 2910020WL032144 Swarna 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Swarna BANK OF INDIA(508505)
13 THALAVADI TN-10-020-003-002/694-A
(ASANUR) 		2910020000NRG23290720221023278 29/07/2022 Madhu 2910020WL032144 Madhu 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Madhu BANK OF INDIA(508505)
14 THALAVADI TN-10-020-003-002/695-A
(ASANUR) 		2910020000NRG23290720221023279 29/07/2022 Eramma 2910020WL032144 Eramma 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Eramma BANK OF INDIA(508505)
15 THALAVADI TN-10-020-003-002/700-A
(ASANUR) 		2910020000NRG23290720221023280 29/07/2022 Rajamma 2910020WL032144 Rajamma 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Rajamma BANK OF INDIA(508505)
16 THALAVADI TN-10-020-003-002/703-A
(ASANUR) 		2910020000NRG23290720221023281 29/07/2022 Shivamma 2910020WL032144 Shivamma 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Shivamma BANK OF INDIA(508505)
17 THALAVADI TN-10-020-003-003/10-A
(ASANUR) 		2910020000NRG23290720221023295 29/07/2022 Shivamma 2910020WL032144 Shivamma 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Shivamma BANK OF INDIA(508505)
18 THALAVADI TN-10-020-003-003/100-A
(ASANUR) 		2910020000NRG23290720221023375 29/07/2022 Lakshmi 2910020WL032145 Lakshmi 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Lakshmi BANK OF INDIA(508505)
19 THALAVADI TN-10-020-003-003/11-A
(ASANUR) 		2910020000NRG23290720221023297 29/07/2022 GOWRAMMA 2910020WL032144 GOWRAMMA 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 GOWRAMMA BANK OF INDIA(508505)
20 THALAVADI TN-10-020-003-003/11-A
(ASANUR) 		2910020000NRG23290720221023296 29/07/2022 SIVAMADHU 2910020WL032144 SIVAMADHU 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 SIVAMADHU BANK OF INDIA(508505)
21 THALAVADI TN-10-020-003-003/116-A
(ASANUR) 		2910020000NRG23290720221023385 29/07/2022 Sivamma 2910020WL032145 Sivamma 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Sivamma BANK OF INDIA(508505)
22 THALAVADI TN-10-020-003-003/119-A
(ASANUR) 		2910020000NRG23290720221023387 29/07/2022 Bommi 2910020WL032145 Bommi 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Bommi BANK OF INDIA(508505)
23 THALAVADI TN-10-020-003-003/124-A
(ASANUR) 		2910020000NRG23290720221023390 29/07/2022 Masani 2910020WL032145 Masani 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Masani BANK OF INDIA(508505)
24 THALAVADI TN-10-020-003-003/156-A
(ASANUR) 		2910020000NRG23290720221023298 29/07/2022 MANGALAMMA 2910020WL032144 MANGALAMMA 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 MANGALAMMA BANK OF INDIA(508505)
25 THALAVADI TN-10-020-003-003/19-A
(ASANUR) 		2910020000NRG23290720221023300 29/07/2022 SIVAMALLI 2910020WL032144 SIVAMALLI 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 SIVAMALLI BANK OF INDIA(508505)
26 THALAVADI TN-10-020-003-003/23-A
(ASANUR) 		2910020000NRG23290720221023302 29/07/2022 KAMALA.P 2910020WL032144 KAMALA.P 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 KAMALA.P BANK OF INDIA(508505)
27 THALAVADI TN-10-020-003-003/254-A
(ASANUR) 		2910020000NRG23290720221023305 29/07/2022 MADEVI 2910020WL032144 MADEVI 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 MADEVI BANK OF INDIA(508505)
28 THALAVADI TN-10-020-003-003/413-A
(ASANUR) 		2910020000NRG23290720221023308 29/07/2022 SHANKARAN 2910020WL032144 SHANKARAN 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 SHANKARAN BANK OF INDIA(508505)
29 THALAVADI TN-10-020-003-003/47-A
(ASANUR) 		2910020000NRG23290720221023309 29/07/2022 MANGALAMMA 2910020WL032144 MANGALAMMA 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 MANGALAMMA BANK OF INDIA(508505)
30 THALAVADI TN-10-020-003-003/49-A
(ASANUR) 		2910020000NRG23290720221023310 29/07/2022 Sundari 2910020WL032144 Sundari 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Sundari BANK OF INDIA(508505)
31 THALAVADI TN-10-020-003-003/5-A
(ASANUR) 		2910020000NRG23290720221023311 29/07/2022 SIVANANDA 2910020WL032144 SIVANANDA 00048 BKID0008213 260 260 Processed 06/08/2022 015632418 SIVANANDA BANK OF INDIA(508505)
32 THALAVADI TN-10-020-003-003/60-A
(ASANUR) 		2910020000NRG23290720221023318 29/07/2022 BOMMI 2910020WL032144 BOMMI 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 BOMMI BANK OF INDIA(508505)
33 THALAVADI TN-10-020-003-003/67-A
(ASANUR) 		2910020000NRG23290720221023319 29/07/2022 Saroja 2910020WL032144 Saroja 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Saroja BANK OF INDIA(508505)
34 THALAVADI TN-10-020-003-003/698-A
(ASANUR) 		2910020000NRG23290720221023320 29/07/2022 Mageshwari 2910020WL032144 Mageshwari 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Mageshwari BANK OF INDIA(508505)
35 THALAVADI TN-10-020-003-003/72-A
(ASANUR) 		2910020000NRG23290720221023321 29/07/2022 LAKSHMI 2910020WL032144 LAKSHMI 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 LAKSHMI BANK OF INDIA(508505)
36 THALAVADI TN-10-020-003-003/80-A
(ASANUR) 		2910020000NRG23290720221023324 29/07/2022 MADHAMMA 2910020WL032144 MADHAMMA 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 MADHAMMA BANK OF INDIA(508505)
37 THALAVADI TN-10-020-003-003/94-A
(ASANUR) 		2910020000NRG23290720221023328 29/07/2022 MALLIGA 2910020WL032144 MALLIGA 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 MALLIGA BANK OF INDIA(508505)
38 THALAVADI TN-10-020-003-006/1089-A
(ASANUR) 		2910020000NRG23290720221023404 29/07/2022 Resi 2910020WL032145 Resi 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Resi BANK OF INDIA(508505)
39 THALAVADI TN-10-020-003-006/596-A
(ASANUR) 		2910020000NRG23290720221023409 29/07/2022 Manoramma 2910020WL032145 Manoramma 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 Manoramma BANK OF INDIA(508505)
40 THALAVADI TN-10-020-003-011/1274
(ASANUR) 		2910020000NRG23290720221023330 29/07/2022 PUSHPA 2910020WL032144 PUSHPA 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 PUSHPA BANK OF INDIA(508505)
41 THALAVADI TN-10-020-003-016/943-A
(ASANUR) 		2910020000NRG23290720221023332 29/07/2022 NAGAMMA 2910020WL032144 NAGAMMA 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 NAGAMMA BANK OF INDIA(508505)
42 THALAVADI TN-10-020-003-016/943-A
(ASANUR) 		2910020000NRG23290720221023331 29/07/2022 NATARAJAN 2910020WL032144 NATARAJAN 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632418 NATARAJAN BANK OF INDIA(508505)
SubTotal 63700 63700
Total 63700 63700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290722APB_FTO_634078 Bank of India BKID0008213 AREPALAYAM 51220
2 THALAVADI TN2910020_290722APB_FTO_634078 Bank of India BKID0008213 ASANUR 7800
3 THALAVADI TN2910020_290722APB_FTO_634078 Bank of India BKID0008213 HASANUR 4680

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