Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210123APB_FTO_1470962
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-10-020-003-003/245-A
(ASANUR) 		2910020000NRG23200120232358025 21/01/2023 LALITHA 2910020WL068936 LALITHA 00048 BKID0008213 520 520 Processed 02/02/2023 018558137 LALITHA INDIAN BANK(607105)
2 THALAVADI TN-10-020-003-003/246-A
(ASANUR) 		2910020000NRG23200120232358026 21/01/2023 KEMBI 2910020WL068936 KEMBI 00048 BKID0008213 780 780 Processed 01/02/2023 018558137 KEMBI BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-003/255-A
(ASANUR) 		2910020000NRG23200120232358028 21/01/2023 MARIYAPPAN 2910020WL068936 MARIYAPPAN 00048 BKID0008213 780 780 Processed 01/02/2023 018558137 MARIYAPPAN BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-003/265-A
(ASANUR) 		2910020000NRG23200120232358029 21/01/2023 MATHI 2910020WL068936 MATHI 00048 BKID0008213 520 520 Processed 01/02/2023 018558137 MATHI BANK OF INDIA(508505)
5 THALAVADI TN-10-020-003-003/277-A
(ASANUR) 		2910020000NRG23200120232358030 21/01/2023 MASANI 2910020WL068936 MASANI 00048 BKID0008213 780 780 Processed 01/02/2023 018558137 MASANI BANK OF INDIA(508505)
6 THALAVADI TN-10-020-003-005/1466-A
(ASANUR) 		2910020000NRG23200120232358042 21/01/2023 SAVITHIRI 2910020WL068936 SAVITHIRI 00048 BKID0008213 780 780 Processed 01/02/2023 018558137 SAVITHIRI BANK OF INDIA(508505)
7 THALAVADI TN-10-020-003-005/1470-A
(ASANUR) 		2910020000NRG23200120232358043 21/01/2023 KASTHURI 2910020WL068936 KASTHURI 00048 BKID0008213 780 780 Processed 01/02/2023 018558137 KASTHURI BANK OF INDIA(508505)
8 THALAVADI TN-10-020-003-005/1593-A
(ASANUR) 		2910020000NRG23200120232358046 21/01/2023 kannammal 2910020WL068936 kannammal 00048 BKID0008213 520 520 Processed 01/02/2023 018558137 kannammal BANK OF INDIA(508505)
9 THALAVADI TN-10-020-003-005/1701-A
(ASANUR) 		2910020000NRG23200120232358049 21/01/2023 Sowmiya N 2910020WL068936 Sowmiya N 00048 BKID0008213 520 520 Processed 01/02/2023 018558137 Sowmiya N BANK OF INDIA(508505)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210123APB_FTO_1470962 Bank of India BKID0008213 AREPALAYAM 5980

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