Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:00:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_081022APB_FTO_985249
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-10-020-003-003/498-A
(ASANUR) 		2910020000NRG23081020221603615 08/10/2022 Balakrishanan 2910020WL048777 Balakrishanan 00048 BKID0008213 1040 1040 Processed 14/10/2022 033431890 Balakrishanan BANK OF INDIA(508505)
2 THALAVADI TN-10-020-003-012/505-A
(ASANUR) 		2910020000NRG23081020221603645 08/10/2022 RATHINASAMY 2910020WL048777 RATHINASAMY 00048 BKID0008213 1040 1040 Processed 14/10/2022 033431890 RATHINASAMY BANK OF INDIA(508505)
3 THALAVADI TN-10-020-003-012/537-A
(ASANUR) 		2910020000NRG23081020221603664 08/10/2022 CHINNARAJ 2910020WL048777 CHINNARAJ 00048 BKID0008213 780 780 Processed 14/10/2022 033431890 CHINNARAJ BANK OF INDIA(508505)
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_081022APB_FTO_985249 Bank of India BKID0008213 AREPALAYAM 1820
2 THALAVADI TN2910020_081022APB_FTO_985249 Bank of India BKID0008213 ASANUR 1040

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