Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:12:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_261122APB_FTO_1202930
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-10-020-010-002/31-A
(THINGALUR) 		2910020000NRG23241120221913539 26/11/2022 Puttulingamma 2910020WL057589 Puttulingamma 00048 BKID0008213 1500 1500 Processed 09/12/2022 026441682 Puttulingamma BANK OF INDIA(508505)
2 THALAVADI TN-10-020-010-002/845-A
(THINGALUR) 		2910020000NRG23241120221913542 26/11/2022 Bagiyarathi 2910020WL057589 Bagiyarathi 00048 BKID0008213 1500 1500 Processed 09/12/2022 026441682 Bagiyarathi BANK OF INDIA(508505)
3 THALAVADI TN-10-020-010-007/735-A
(THINGALUR) 		2910020000NRG23241120221913569 26/11/2022 Mangalamma 2910020WL057589 Mangalamma 00048 BKID0008213 1250 1250 Processed 09/12/2022 026441682 Mangalamma BANK OF INDIA(508505)
SubTotal 4250 4250
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_261122APB_FTO_1202930 Bank of India BKID0008213 AREPALAYAM 4250

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