Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:01:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_200323APB_FTO_1672438
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-10-020-003-002/1072-A
(ASANUR) 		2910020000NRG23170320232635109 20/03/2023 Chithra 2910020WL077950 Chithra 00048 BKID0008213 843 843 Processed 30/03/2023 025730392 Chithra INDUSIND BANK(607189)
2 THALAVADI TN-10-020-003-002/1092-A
(ASANUR) 		2910020000NRG23170320232635110 20/03/2023 Thangamani 2910020WL077950 Thangamani 00048 BKID0008213 843 843 Processed 30/03/2023 025730392 Thangamani BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-002/1628-A
(ASANUR) 		2910020000NRG23170320232635111 20/03/2023 ANITHA 2910020WL077950 ANITHA 00048 BKID0008213 843 843 Processed 30/03/2023 025730392 ANITHA BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-002/695-A
(ASANUR) 		2910020000NRG23170320232635112 20/03/2023 Eramma 2910020WL077950 Eramma 00048 BKID0008213 843 843 Processed 30/03/2023 025730392 Eramma BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-002/705-A
(ASANUR) 		2910020000NRG23170320232635113 20/03/2023 SIVAMMA 2910020WL077950 SIVAMMA 00048 BKID0008213 843 843 Processed 30/03/2023 025730392 SIVAMMA BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-002/710-A
(ASANUR) 		2910020000NRG23170320232635114 20/03/2023 RATHINA 2910020WL077950 RATHINA 00048 BKID0008213 843 843 Processed 30/03/2023 025730392 RATHINA BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-003/47-A
(ASANUR) 		2910020000NRG23170320232635115 20/03/2023 MANGALAMMA 2910020WL077950 MANGALAMMA 00048 BKID0008213 843 843 Processed 30/03/2023 025730392 MANGALAMMA BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-003/49-A
(ASANUR) 		2910020000NRG23170320232635116 20/03/2023 Sundari 2910020WL077950 Sundari 00048 BKID0008213 843 843 Processed 30/03/2023 025730392 Sundari BANK OF INDIA(508505)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_200323APB_FTO_1672438 Bank of India BKID0008213 AREPALAYAM 6744

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