Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:40:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_101222FTO_1263203
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-10-020-003-003/132-A
(ASANUR) 		2910020000NRG23081220222045554 10/12/2022 LAKSHMI 2910020WL060922 LAKSHMI 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255139 LAKSHMI ()
2 THALAVADI TN-10-020-003-003/179-A
(ASANUR) 		2910020000NRG23081220222045561 10/12/2022 SIVANNAN 2910020WL060925 SIVANNAN 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255139 SIVANNAN ()
3 THALAVADI TN-10-020-003-003/223-A
(ASANUR) 		2910020000NRG23081220222045557 10/12/2022 SIVI 2910020WL060923 SIVI 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255139 SIVI ()
4 THALAVADI TN-10-020-003-003/224-A
(ASANUR) 		2910020000NRG23081220222045565 10/12/2022 KUMBI 2910020WL060927 KUMBI 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255139 KUMBI ()
5 THALAVADI TN-10-020-003-008/1251-A
(ASANUR) 		2910020000NRG23081220222045552 10/12/2022 SHAILAJA 2910020WL060921 SHAILAJA 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255139 SHAILAJA ()
6 THALAVADI TN-10-020-003-008/1299-A
(ASANUR) 		2910020000NRG23081220222045553 10/12/2022 MASTHI 2910020WL060921 MASTHI 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255139 MASTHI ()
7 THALAVADI TN-10-020-003-008/1341-A
(ASANUR) 		2910020000NRG23081220222045550 10/12/2022 MAATHAN 2910020WL060920 MAATHAN 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255139 MAATHAN ()
8 THALAVADI TN-10-020-003-008/1606-A
(ASANUR) 		2910020000NRG23081220222045551 10/12/2022 JADAISAMY 2910020WL060920 JADAISAMY 00048 BKID0008213 1638 1638 Processed 06/02/2023 017255139 JADAISAMY ()
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_101222FTO_1263203 Bank of India BKID0008213 AREPALAYAM 13104

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