Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_160822APB_FTO_726971
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-10-020-010-004/180-A
(THINGALUR) 		2910020000NRG23160820221175539 16/08/2022 subbulakshmi 2910020WL036333 subbulakshmi 00048 BKID0008213 1500 1500 Processed 24/08/2022 013156747 subbulakshmi BANK OF INDIA(508505)
2 THALAVADI TN-10-020-010-009/783-A
(THINGALUR) 		2910020000NRG23140820221174640 16/08/2022 Venkatlaxmi 2910020WL036322 Venkatlaxmi 00048 BKID0008213 1500 1500 Processed 24/08/2022 013156747 Venkatlaxmi BANK OF INDIA(508505)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_160822APB_FTO_726971 Bank of India BKID0008213 AREPALAYAM 3000

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