Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270922APB_FTO_929159
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-10-020-002-001/576-A
(GERMALAM) 		2910020000NRG23270920221509377 27/09/2022 Nagamma 2910020WL046238 Nagamma 00048 BKID0008213 1300 1300 Processed 12/10/2022 030361637 Nagamma BANK OF INDIA(508505)
2 THALAVADI TN-10-020-002-007/32-A
(GERMALAM) 		2910020000NRG23270920221509390 27/09/2022 Siddamma 2910020WL046238 Siddamma 00048 BKID0008213 780 780 Processed 12/10/2022 030361637 Siddamma BANK OF INDIA(508505)
3 THALAVADI TN-10-020-002-007/62-A
(GERMALAM) 		2910020000NRG23270920221509392 27/09/2022 Jadesamy 2910020WL046238 Jadesamy 00048 BKID0008213 1040 1040 Processed 12/10/2022 030361637 Jadesamy BANK OF INDIA(508505)
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270922APB_FTO_929159 Bank of India BKID0008213 AREPALAYAM 3120

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