Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270323APB_FTO_1701995
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-10-020-010-004/1168-A
(THINGALUR) 		2910020000NRG23250320232674092 27/03/2023 Geetha 2910020WL079241 Geetha 00048 BKID0008213 1405 1405 Processed 30/03/2023 025730481 Geetha BANK OF INDIA(508505)
2 THALAVADI TN-10-020-010-004/1168-A
(THINGALUR) 		2910020000NRG23250320232674091 27/03/2023 Madesh 2910020WL079241 Madesh 00048 BKID0008213 1405 1405 Processed 30/03/2023 025730481 Madesh BANK OF INDIA(508505)
3 THALAVADI TN-10-020-010-004/1322-A
(THINGALUR) 		2910020000NRG23250320232674093 27/03/2023 Jayalakshmi 2910020WL079241 Jayalakshmi 00048 BKID0008213 1405 1405 Processed 30/03/2023 025730481 Jayalakshmi BANK OF INDIA(508505)
4 THALAVADI TN-10-020-010-004/1337-A
(THINGALUR) 		2910020000NRG23250320232674094 27/03/2023 Roopa 2910020WL079241 Roopa 00048 BKID0008213 1405 1405 Processed 30/03/2023 025730481 Roopa BANK OF INDIA(508505)
5 THALAVADI TN-10-020-010-004/1342-A
(THINGALUR) 		2910020000NRG23250320232674095 27/03/2023 Parvathi 2910020WL079241 Parvathi 00048 BKID0008213 1405 1405 Processed 30/03/2023 025730481 Parvathi IDBI BANK(607095)
6 THALAVADI TN-10-020-010-004/1380-A
(THINGALUR) 		2910020000NRG23250320232674096 27/03/2023 Sivaraman 2910020WL079241 Sivaraman 00048 BKID0008213 1405 1405 Processed 30/03/2023 025730481 Sivaraman KARUR VYSA BANK(607100)
SubTotal 8430 8430
7 THALAVADI TN-10-020-010-004/1541-A
(THINGALUR) 		2910020000NRG23250320232674097 27/03/2023 sinivasan 2910020WL079241 sinivasan 00415 SBIN0007593 1124 1124 Processed 30/03/2023 025730481 sinivasan KARUR VYSA BANK(607100)
SubTotal 1124 1124
Total 9554 9554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270323APB_FTO_1701995 Bank of India BKID0008213 AREPALAYAM 8430
2 THALAVADI TN2910020_270323APB_FTO_1701995 State Bank of India SBIN0007593 KADAMBUR 1124

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