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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123APB_FTO_1448084
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-10-020-002-001/561-A
(GERMALAM) 		2910020000NRG23120120232299689 14/01/2023 Veerabadhrasamy 2910020WL067279 Veerabadhrasamy 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Veerabadhrasamy BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-001/634-A
(GERMALAM) 		2910020000NRG23120120232299690 14/01/2023 . Rudhrappa 2910020WL067279 . Rudhrappa 00048 BKID0008213 520 520 Processed 02/02/2023 037290154 . Rudhrappa BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-001/731-A
(GERMALAM) 		2910020000NRG23120120232299693 14/01/2023 Sennaveerappa 2910020WL067279 Sennaveerappa 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 Sennaveerappa BANK OF INDIA(508505)
4 THALAVADI TN-10-020-002-001/738-A
(GERMALAM) 		2910020000NRG23120120232299694 14/01/2023 Madevappa 2910020WL067279 Madevappa 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Madevappa BANK OF INDIA(508505)
5 THALAVADI TN-10-020-002-001/780-A
(GERMALAM) 		2910020000NRG23120120232299698 14/01/2023 Sivanamma 2910020WL067279 Sivanamma 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 Sivanamma BANK OF INDIA(508505)
6 THALAVADI TN-10-020-002-002/641-A
(GERMALAM) 		2910020000NRG23120120232299702 14/01/2023 Sidhappa 2910020WL067279 Sidhappa 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 Sidhappa BANK OF INDIA(508505)
7 THALAVADI TN-10-020-002-003/790-A
(GERMALAM) 		2910020000NRG23120120232299703 14/01/2023 SIGURAJ 2910020WL067279 SIGURAJ 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 SIGURAJ BANK OF BARODA(606985)
8 THALAVADI TN-10-020-002-005/44-A
(GERMALAM) 		2910020000NRG23120120232299705 14/01/2023 DODDATHAI 2910020WL067279 DODDATHAI 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 DODDATHAI BANK OF INDIA(508505)
9 THALAVADI TN-10-020-002-005/83-A
(GERMALAM) 		2910020000NRG23120120232299706 14/01/2023 RAJAMMA 2910020WL067279 RAJAMMA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037290154 RAJAMMA BANK OF INDIA(508505)
10 THALAVADI TN-10-020-002-007/60-A
(GERMALAM) 		2910020000NRG23120120232299711 14/01/2023 Madevappa 2910020WL067279 Madevappa 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 Madevappa BANK OF INDIA(508505)
11 THALAVADI TN-10-020-002-007/666-A
(GERMALAM) 		2910020000NRG23120120232299712 14/01/2023 Rathnamma 2910020WL067279 Rathnamma 00048 BKID0008213 1300 1300 Processed 02/02/2023 037290154 Rathnamma BANK OF INDIA(508505)
SubTotal 14820 14820
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123APB_FTO_1448084 Bank of India BKID0008213 AREPALAYAM 14820

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