Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090223APB_FTO_1529963
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-10-020-003-014/812-A
(ASANUR) 		2910020000NRG23080220232413181 09/02/2023 Nagesh 2910020WL070738 Nagesh 00048 BKID0008213 1638 1638 Processed 16/02/2023 012059743 Nagesh BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-014/903-A
(ASANUR) 		2910020000NRG23080220232413182 09/02/2023 Resi 2910020WL070738 Resi 00048 BKID0008213 1638 1638 Processed 16/02/2023 012059743 Resi BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-019/802-A
(ASANUR) 		2910020000NRG23080220232413183 09/02/2023 Saravanan 2910020WL070738 Saravanan 00048 BKID0008213 1638 1638 Processed 16/02/2023 012059743 Saravanan BANK OF INDIA(508505)
4 THALAVADI TN-10-020-003-021/1460-A
(ASANUR) 		2910020000NRG23080220232413184 09/02/2023 muniamma 2910020WL070738 muniamma 00048 BKID0008213 1638 1638 Processed 16/02/2023 012059743 muniamma BANK OF INDIA(508505)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090223APB_FTO_1529963 Bank of India BKID0008213 AREPALAYAM 3276
2 THALAVADI TN2910020_090223APB_FTO_1529963 Bank of India BKID0008213 ASANUR 3276

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