Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_311222FTO_1371553
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-10-020-003-002/1301-A
(ASANUR) 		2910020000NRG23301220222218693 31/12/2022 REVATHI 2910020WL065192 REVATHI 00048 BKID0008213 1300 1300 Processed 02/02/2023 037292933 REVATHI ()
2 THALAVADI TN-10-020-003-002/1406-A
(ASANUR) 		2910020000NRG23301220222218695 31/12/2022 SEETHA 2910020WL065192 SEETHA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 SEETHA ()
3 THALAVADI TN-10-020-003-002/1510-A
(ASANUR) 		2910020000NRG23301220222218702 31/12/2022 MADEVI 2910020WL065192 MADEVI 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 MADEVI ()
4 THALAVADI TN-10-020-003-002/679-A
(ASANUR) 		2910020000NRG23301220222218712 31/12/2022 RATHINA 2910020WL065192 RATHINA 00048 BKID0008213 260 260 Processed 02/02/2023 037292933 RATHINA ()
5 THALAVADI TN-10-020-003-003/25-A
(ASANUR) 		2910020000NRG23301220222218742 31/12/2022 SIDDHI 2910020WL065192 SIDDHI 00048 BKID0008213 780 780 Processed 02/02/2023 037292933 SIDDHI ()
6 THALAVADI TN-10-020-003-003/59-A
(ASANUR) 		2910020000NRG23301220222218750 31/12/2022 JAYA 2910020WL065192 JAYA 00048 BKID0008213 1560 1560 Processed 02/02/2023 037292933 JAYA ()
SubTotal 7020 7020
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_311222FTO_1371553 Bank of India BKID0008213 AREPALAYAM 7020

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