Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_181122FTO_1167069
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-10-020-002-002/153-A
(GERMALAM) 		2910020000NRG23181120221895730 18/11/2022 Rajendhiran 2910020WL057037 Rajendhiran 00048 BKID0008213 260 260 Processed 25/11/2022 013030541 Rajendhiran ()
2 THALAVADI TN-10-020-002-002/433-A
(GERMALAM) 		2910020000NRG23181120221895729 18/11/2022 Sankaran 2910020WL057036 Sankaran 00048 BKID0008213 260 260 Processed 25/11/2022 013030541 Sankaran ()
3 THALAVADI TN-10-020-002-002/433-A
(GERMALAM) 		2910020000NRG23181120221895601 18/11/2022 Sivamma 2910020WL057034 Sivamma 00048 BKID0008213 260 260 Processed 25/11/2022 013030541 Sivamma ()
SubTotal 780 780
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_181122FTO_1167069 Bank of India BKID0008213 AREPALAYAM 780

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