Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210123APB_FTO_1471047
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-10-020-003-019/586-A
(ASANUR) 		2910020000NRG23210120232360864 21/01/2023 JADAIMATHAN 2910020WL069029 JADAIMATHAN 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 JADAIMATHAN BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-022/865-A
(ASANUR) 		2910020000NRG23210120232360865 21/01/2023 manikkam 2910020WL069029 manikkam 00048 BKID0008213 1638 1638 Processed 01/02/2023 018558137 manikkam BANK OF INDIA(508505)
SubTotal 3276 3276
Total 3276 3276

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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_1471047 Bank of India BKID0008213 AREPALAYAM 3276

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