Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_130822FTO_719244
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-10-020-003-011/945-A
(ASANUR) 		2910020000NRG23110820221135754 13/08/2022 ALAMMA 2910020WL035312 ALAMMA 00048 BKID0008213 1365 1365 Processed 24/08/2022 013156639 ALAMMA ()
2 THALAVADI TN-10-020-003-012/545-A
(ASANUR) 		2910020000NRG23110820221135495 13/08/2022 CHINTHAMANI 2910020WL035309 CHINTHAMANI 00048 BKID0008213 1365 1365 Processed 24/08/2022 013156639 CHINTHAMANI ()
3 THALAVADI TN-10-020-003-019/783-A
(ASANUR) 		2910020000NRG23110820221135432 13/08/2022 KAVITHA 2910020WL035306 KAVITHA 00048 BKID0008213 1365 1365 Processed 24/08/2022 013156639 KAVITHA ()
4 THALAVADI TN-10-020-003-019/783-A
(ASANUR) 		2910020000NRG23110820221135431 13/08/2022 MADESH 2910020WL035306 MADESH 00048 BKID0008213 1365 1365 Processed 24/08/2022 013156639 MADESH ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_130822FTO_719244 Bank of India BKID0008213 AREPALAYAM 5460

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