Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_130223APB_FTO_1542178
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-10-020-003-001/1705-A
(ASANUR) 		2910020000NRG23130220232449286 13/02/2023 MANIMEGALAI 2910020WL071939 MANIMEGALAI 00048 BKID0008213 819 819 Processed 17/02/2023 008150297 MANIMEGALAI BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-001/1708-A
(ASANUR) 		2910020000NRG23130220232449287 13/02/2023 MANJUNATHAN 2910020WL071939 MANJUNATHAN 00048 BKID0008213 273 273 Processed 17/02/2023 008150297 MANJUNATHAN BANK OF INDIA(508505)
SubTotal 1092 1092
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_130223APB_FTO_1542178 Bank of India BKID0008213 AREPALAYAM 1092

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