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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:12:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_180422FTO_88177
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-10-020-002-003/338-A
(GERMALAM) 		2910020000NRG23170420220062206 18/04/2022 Doddathai 2910020WL002557 Doddathai 00048 BKID0008213 1638 1638 Processed 11/05/2022 017499597 Doddathai ()
2 THALAVADI TN-10-020-002-003/508-A
(GERMALAM) 		2910020000NRG23170420220062208 18/04/2022 MADAMMA 2910020WL002559 MADAMMA 00048 BKID0008213 1638 1638 Processed 11/05/2022 017499597 MADAMMA ()
3 THALAVADI TN-10-020-002-003/724-A
(GERMALAM) 		2910020000NRG23170420220062207 18/04/2022 Nanjamma 2910020WL002558 Nanjamma 00048 BKID0008213 1638 1638 Processed 11/05/2022 017499597 Nanjamma ()
4 THALAVADI TN-10-020-002-003/726-A
(GERMALAM) 		2910020000NRG23170420220062204 18/04/2022 Alamma 2910020WL002555 Alamma 00048 BKID0008213 1638 1638 Processed 11/05/2022 017499597 Alamma ()
5 THALAVADI TN-10-020-002-003/728-A
(GERMALAM) 		2910020000NRG23170420220062211 18/04/2022 Puttamma 2910020WL002562 Puttamma 00048 BKID0008213 1638 1638 Processed 11/05/2022 017499597 Puttamma ()
6 THALAVADI TN-10-020-002-003/729-A
(GERMALAM) 		2910020000NRG23170420220062205 18/04/2022 Saraswathi 2910020WL002556 Saraswathi 00048 BKID0008213 1638 1638 Processed 11/05/2022 017499597 Saraswathi ()
7 THALAVADI TN-10-020-002-010/514-A
(GERMALAM) 		2910020000NRG23170420220062210 18/04/2022 Sivamma 2910020WL002561 Sivamma 00048 BKID0008213 1638 1638 Processed 11/05/2022 017499597 Sivamma ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_180422FTO_88177 Bank of India BKID0008213 AREPALAYAM 11466

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