Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222FTO_1317609
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-10-020-003-003/350-A
(ASANUR) 		2910020000NRG23211220222118205 21/12/2022 JADAIYAPPAN 2910020WL062853 JADAIYAPPAN 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 JADAIYAPPAN ()
2 THALAVADI TN-10-020-003-003/367-A
(ASANUR) 		2910020000NRG23211220222118215 21/12/2022 Mallappa 2910020WL062853 Mallappa 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Mallappa ()
3 THALAVADI TN-10-020-003-003/393-A
(ASANUR) 		2910020000NRG23211220222118219 21/12/2022 MANI 2910020WL062853 MANI 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 MANI ()
4 THALAVADI TN-10-020-003-003/494-A
(ASANUR) 		2910020000NRG23211220222118263 21/12/2022 MATHAMMA 2910020WL062853 MATHAMMA 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 MATHAMMA ()
5 THALAVADI TN-10-020-003-018/636-A
(ASANUR) 		2910020000NRG23211220222118301 21/12/2022 BADMA 2910020WL062853 BADMA 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 BADMA ()
SubTotal 1300 1300
Total 1300 1300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211222FTO_1317609 Bank of India BKID0008213 AREPALAYAM 1300

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