Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_211222FTO_1317571
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-10-020-003-003/419-A
(ASANUR) 		2910020000NRG23211220222118224 21/12/2022 KEMBI 2910020WL062853 KEMBI 00048 BKID0008213 780 780 Processed 01/02/2023 018558883 KEMBI ()
2 THALAVADI TN-10-020-003-003/427-A
(ASANUR) 		2910020000NRG23211220222118230 21/12/2022 VALLI 2910020WL062853 VALLI 00048 BKID0008213 780 780 Processed 01/02/2023 018558883 VALLI ()
3 THALAVADI TN-10-020-003-003/430-A
(ASANUR) 		2910020000NRG23211220222118233 21/12/2022 PARVATHI 2910020WL062853 PARVATHI 00048 BKID0008213 520 520 Processed 01/02/2023 018558883 PARVATHI ()
4 THALAVADI TN-10-020-003-003/432-A
(ASANUR) 		2910020000NRG23211220222118235 21/12/2022 GANGAI 2910020WL062853 GANGAI 00048 BKID0008213 520 520 Processed 01/02/2023 018558883 GANGAI ()
5 THALAVADI TN-10-020-003-003/444-A
(ASANUR) 		2910020000NRG23211220222118242 21/12/2022 SELVI S 2910020WL062853 SELVI S 00048 BKID0008213 780 780 Processed 01/02/2023 018558883 SELVI S ()
6 THALAVADI TN-10-020-003-003/447-A
(ASANUR) 		2910020000NRG23211220222118244 21/12/2022 SAVITHRI 2910020WL062853 SAVITHRI 00048 BKID0008213 780 780 Processed 01/02/2023 018558883 SAVITHRI ()
7 THALAVADI TN-10-020-003-007/1282-A
(ASANUR) 		2910020000NRG23211220222118274 21/12/2022 RAMI 2910020WL062853 RAMI 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 RAMI ()
8 THALAVADI TN-10-020-003-007/950-A
(ASANUR) 		2910020000NRG23211220222118281 21/12/2022 KETHIAMMA 2910020WL062853 KETHIAMMA 00048 BKID0008213 520 520 Processed 01/02/2023 018558883 KETHIAMMA ()
9 THALAVADI TN-10-020-003-007/955-A
(ASANUR) 		2910020000NRG23211220222118282 21/12/2022 RANJITHA 2910020WL062853 RANJITHA 00048 BKID0008213 520 520 Processed 01/02/2023 018558883 RANJITHA ()
10 THALAVADI TN-10-020-003-019/1302-A
(ASANUR) 		2910020000NRG23211220222118302 21/12/2022 RANI 2910020WL062853 RANI 00048 BKID0008213 260 260 Processed 01/02/2023 018558883 RANI ()
SubTotal 5720 5720
Total 5720 5720

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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_1317571 Bank of India BKID0008213 AREPALAYAM 5720

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