Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_020123FTO_1382666
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-10-020-010-004/1358-A
(THINGALUR) 		2910020000NRG23301220222219516 02/01/2023 Nagamma 2910020WL065208 Nagamma 00048 BKID0008213 1040 1040 Processed 02/02/2023 037292933 Nagamma ()
SubTotal 1040 1040
2 THALAVADI TN-10-020-008-008/2778-A
(THIGINARAI) 		2910020000NRG23301220222215155 02/01/2023 Sasikala 2910020WL065122 Sasikala 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292933 Sasikala ()
3 THALAVADI TN-10-020-008-008/2891-A
(THIGINARAI) 		2910020000NRG23301220222215163 02/01/2023 Alumalamma 2910020WL065122 Alumalamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292933 Alumalamma ()
4 THALAVADI TN-10-020-008-008/751-A
(THIGINARAI) 		2910020000NRG23291220222213326 02/01/2023 kalamma 2910020WL065073 kalamma 00468 UBIN0903663 1560 1560 Processed 02/02/2023 037292933 kalamma ()
SubTotal 4680 4680
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_020123FTO_1382666 Bank of India BKID0008213 AREPALAYAM 1040
2 THALAVADI TN2910020_020123FTO_1382666 Union Bank of India UBIN0903663 Soosaipuram 4680

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