Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_221022FTO_1054087
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-10-020-003-012/504-A
(ASANUR) 		2910020000NRG23211020221695943 22/10/2022 MATHAVAN 2910020WL051362 MATHAVAN 00048 BKID0008213 1040 1040 Processed 29/10/2022 014731502 MATHAVAN ()
2 THALAVADI TN-10-020-003-012/516-A
(ASANUR) 		2910020000NRG23211020221695954 22/10/2022 RANIAMMAL 2910020WL051362 RANIAMMAL 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731502 RANIAMMAL ()
3 THALAVADI TN-10-020-003-012/824-A
(ASANUR) 		2910020000NRG23211020221695994 22/10/2022 MAHADEVAN 2910020WL051362 MAHADEVAN 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731502 MAHADEVAN ()
4 THALAVADI TN-10-020-003-019/783-A
(ASANUR) 		2910020000NRG23211020221696062 22/10/2022 KAVITHA 2910020WL051362 KAVITHA 00048 BKID0008213 1040 1040 Processed 29/10/2022 014731502 KAVITHA ()
5 THALAVADI TN-10-020-003-019/803-A
(ASANUR) 		2910020000NRG23211020221696069 22/10/2022 Vinnarasi 2910020WL051362 Vinnarasi 00048 BKID0008213 1300 1300 Processed 29/10/2022 014731502 Vinnarasi ()
6 THALAVADI TN-10-020-003-019/825-A
(ASANUR) 		2910020000NRG23211020221696074 22/10/2022 LINGU SIVALINGAN 2910020WL051362 LINGU SIVALINGAN 00048 BKID0008213 780 780 Processed 29/10/2022 014731502 LINGU SIVALINGAN ()
7 THALAVADI TN-10-020-003-019/917
(ASANUR) 		2910020000NRG23211020221696080 22/10/2022 KEMPAMMA 2910020WL051362 KEMPAMMA 00048 BKID0008213 1560 1560 Processed 29/10/2022 014731502 KEMPAMMA ()
SubTotal 8580 8580
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_221022FTO_1054087 Bank of India BKID0008213 AREPALAYAM 8580

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