Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290722FTO_634072
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-10-020-003-002/1586-A
(ASANUR) 		2910020000NRG23290720221023265 29/07/2022 CHITRA 2910020WL032144 CHITRA 00048 BKID0008213 520 520 Processed 06/08/2022 015632516 CHITRA ()
SubTotal 520 520
2 THALAVADI TN-10-020-001-012/2135-A
(BYNAPURAM) 		2910020000NRG23290720221013333 29/07/2022 Mallamma 2910020WL031814 Mallamma 00468 UBIN0903663 260 260 Processed 06/08/2022 015632516 Mallamma ()
SubTotal 260 260
Total 780 780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290722FTO_634072 Bank of India BKID0008213 AREPALAYAM 520
2 THALAVADI TN2910020_290722FTO_634072 Union Bank of India UBIN0903663 Soosaipuram 260

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