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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:26:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222FTO_1317557
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-10-020-003-003/455-A
(ASANUR) 		2910020000NRG23211220222118248 21/12/2022 santhamani 2910020WL062853 santhamani 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558883 santhamani ()
2 THALAVADI TN-10-020-003-003/459-A
(ASANUR) 		2910020000NRG23211220222118250 21/12/2022 LINGAN 2910020WL062853 LINGAN 00048 BKID0008213 1040 1040 Processed 01/02/2023 018558883 LINGAN ()
3 THALAVADI TN-10-020-003-003/469-A
(ASANUR) 		2910020000NRG23211220222118259 21/12/2022 BOOMINATHAN 2910020WL062853 BOOMINATHAN 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 BOOMINATHAN ()
4 THALAVADI TN-10-020-003-004/1430-A
(ASANUR) 		2910020000NRG23211220222118265 21/12/2022 Arcsana 2910020WL062853 Arcsana 00048 BKID0008213 520 520 Processed 01/02/2023 018558883 Arcsana ()
5 THALAVADI TN-10-020-003-004/857-A
(ASANUR) 		2910020000NRG23211220222118269 21/12/2022 savithri 2910020WL062853 savithri 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 savithri ()
6 THALAVADI TN-10-020-003-017/959-A
(ASANUR) 		2910020000NRG23211220222118300 21/12/2022 NANJAMMA 2910020WL062853 NANJAMMA 00048 BKID0008213 780 780 Processed 01/02/2023 018558883 NANJAMMA ()
SubTotal 3900 3900
7 THALAVADI TN-10-020-003-012/1519-A
(ASANUR) 		2910020000NRG23211220222118291 21/12/2022 RAJAMANICKAM 2910020WL062853 RAJAMANICKAM 00177 IOBA0000081 520 520 Processed 01/02/2023 018558883 RAJAMANICKAM ()
SubTotal 520 520
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211222FTO_1317557 Bank of India BKID0008213 AREPALAYAM 3900
2 THALAVADI TN2910020_211222FTO_1317557 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 520

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