Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_290722FTO_634047
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-10-020-002-001/39-A
(GERMALAM) 		2910020000NRG23280720220982081 29/07/2022 PRASATH 2910020WL031030 PRASATH 00048 BKID0008213 780 780 Processed 06/08/2022 015632516 PRASATH ()
2 THALAVADI TN-10-020-002-001/773-A
(GERMALAM) 		2910020000NRG23280720220982041 29/07/2022 Madevasamy 2910020WL031029 Madevasamy 00048 BKID0008213 780 780 Processed 06/08/2022 015632516 Madevasamy ()
3 THALAVADI TN-10-020-002-002/285-A
(GERMALAM) 		2910020000NRG23280720220982094 29/07/2022 Madvan 2910020WL031030 Madvan 00048 BKID0008213 1560 1560 Processed 06/08/2022 015632516 Madvan ()
4 THALAVADI TN-10-020-002-007/22-A
(GERMALAM) 		2910020000NRG23280720220982062 29/07/2022 Dhakshayini 2910020WL031029 Dhakshayini 00048 BKID0008213 1040 1040 Processed 06/08/2022 015632516 Dhakshayini ()
SubTotal 4160 4160
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_290722FTO_634047 Bank of India BKID0008213 AREPALAYAM 4160

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