Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_090922FTO_850899
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-10-020-003-003/126-A
(ASANUR) 		2910020000NRG23080920221395180 09/09/2022 SIVAMMA 2910020WL042593 SIVAMMA 00048 BKID0008213 1365 1365 Processed 13/10/2022 033431846 SIVAMMA ()
2 THALAVADI TN-10-020-003-003/179-A
(ASANUR) 		2910020000NRG23080920221395181 09/09/2022 SIVANNAN 2910020WL042594 SIVANNAN 00048 BKID0008213 1365 1365 Processed 13/10/2022 033431846 SIVANNAN ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_090922FTO_850899 Bank of India BKID0008213 AREPALAYAM 2730

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