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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222FTO_1317612
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-10-020-010-004/1124-A
(THINGALUR) 		2910020000NRG23211220222119254 21/12/2022 Eswari 2910020WL062867 Eswari 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Eswari ()
2 THALAVADI TN-10-020-010-004/1126-A
(THINGALUR) 		2910020000NRG23211220222119255 21/12/2022 Shoba 2910020WL062867 Shoba 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Shoba ()
3 THALAVADI TN-10-020-010-004/1150-A
(THINGALUR) 		2910020000NRG23211220222119261 21/12/2022 Ranghi 2910020WL062867 Ranghi 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Ranghi ()
4 THALAVADI TN-10-020-010-004/1170-A
(THINGALUR) 		2910020000NRG23211220222119264 21/12/2022 KENJI 2910020WL062867 KENJI 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 KENJI ()
5 THALAVADI TN-10-020-010-004/1197-A
(THINGALUR) 		2910020000NRG23211220222119266 21/12/2022 Santhi 2910020WL062867 Santhi 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Santhi ()
6 THALAVADI TN-10-020-010-004/126-A
(THINGALUR) 		2910020000NRG23211220222119267 21/12/2022 KALAMANI 2910020WL062867 KALAMANI 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 KALAMANI ()
7 THALAVADI TN-10-020-010-004/1273-A
(THINGALUR) 		2910020000NRG23211220222119268 21/12/2022 Madevi 2910020WL062867 Madevi 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Madevi ()
8 THALAVADI TN-10-020-010-004/1383-A
(THINGALUR) 		2910020000NRG23211220222119277 21/12/2022 Rajammal 2910020WL062867 Rajammal 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Rajammal ()
9 THALAVADI TN-10-020-010-004/1400-A
(THINGALUR) 		2910020000NRG23211220222119281 21/12/2022 Malliga 2910020WL062867 Malliga 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Malliga ()
10 THALAVADI TN-10-020-010-004/1490-A
(THINGALUR) 		2910020000NRG23211220222119285 21/12/2022 Muthamma 2910020WL062867 Muthamma 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Muthamma ()
11 THALAVADI TN-10-020-010-004/1525-A
(THINGALUR) 		2910020000NRG23211220222119288 21/12/2022 Rani 2910020WL062867 Rani 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Rani ()
12 THALAVADI TN-10-020-010-004/1534-A
(THINGALUR) 		2910020000NRG23211220222119290 21/12/2022 Rajammal 2910020WL062867 Rajammal 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Rajammal ()
13 THALAVADI TN-10-020-010-013/1210-A
(THINGALUR) 		2910020000NRG23211220222119334 21/12/2022 Malliga 2910020WL062867 Malliga 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 Malliga ()
SubTotal 3380 3380
14 THALAVADI TN-10-020-010-004/672-A
(THINGALUR) 		2910020000NRG23211220222119306 21/12/2022 NAGAMMA 2910020WL062867 NAGAMMA 00048 BKID0008299 260 260 Processed 01/02/2023 018558883 NAGAMMA ()
SubTotal 260 260
Total 3640 3640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_211222FTO_1317612 Bank of India BKID0008213 AREPALAYAM 3380
2 THALAVADI TN2910020_211222FTO_1317612 Bank of India BKID0008299 ARIYAMANGALAM 260

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