Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:54:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_031022APB_FTO_961694
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-10-020-010-008/245-A
(THINGALUR) 		2910020000NRG23300920221545545 03/10/2022 LAKKUMAPPA 2910020WL047259 LAKKUMAPPA 00048 BKID0008213 273 273 Processed 09/10/2022 010261467 LAKKUMAPPA BANK OF INDIA(508505)
2 THALAVADI TN-10-020-010-008/245-A
(THINGALUR) 		2910020000NRG23300920221545546 03/10/2022 SUDHAMANI 2910020WL047259 SUDHAMANI 00048 BKID0008213 273 273 Processed 09/10/2022 010261467 SUDHAMANI BANK OF INDIA(508505)
SubTotal 546 546
Total 546 546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_031022APB_FTO_961694 Bank of India BKID0008213 AREPALAYAM 546

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