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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:13:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_170622FTO_369701
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-10-020-002-002/175-A
(GERMALAM) 		2910020000NRG23170620220590029 17/06/2022 Jadaisamy 2910020WL018222 Jadaisamy 00048 BKID0008213 1638 1638 Processed 25/06/2022 009596965 Jadaisamy ()
2 THALAVADI TN-10-020-002-002/285-A
(GERMALAM) 		2910020000NRG23170620220589907 17/06/2022 Madvan 2910020WL018219 Madvan 00048 BKID0008213 1638 1638 Processed 25/06/2022 009596965 Madvan ()
3 THALAVADI TN-10-020-002-002/285-A
(GERMALAM) 		2910020000NRG23170620220589908 17/06/2022 Puttamma 2910020WL018219 Puttamma 00048 BKID0008213 1638 1638 Processed 25/06/2022 009596965 Puttamma ()
4 THALAVADI TN-10-020-002-003/120-A
(GERMALAM) 		2910020000NRG23170620220590031 17/06/2022 Masani 2910020WL018222 Masani 00048 BKID0008213 1638 1638 Processed 25/06/2022 009596965 Masani ()
5 THALAVADI TN-10-020-002-003/728-A
(GERMALAM) 		2910020000NRG23170620220589909 17/06/2022 Puttamma 2910020WL018219 Puttamma 00048 BKID0008213 1638 1638 Processed 25/06/2022 009596965 Puttamma ()
6 THALAVADI TN-10-020-002-004/630-A
(GERMALAM) 		2910020000NRG23170620220590032 17/06/2022 Savitha 2910020WL018222 Savitha 00048 BKID0008213 1638 1638 Processed 25/06/2022 009596965 Savitha ()
7 THALAVADI TN-10-020-002-010/514-A
(GERMALAM) 		2910020000NRG23170620220589910 17/06/2022 Sivamma 2910020WL018219 Sivamma 00048 BKID0008213 1638 1638 Processed 25/06/2022 009596965 Sivamma ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_170622FTO_369701 Bank of India BKID0008213 AREPALAYAM 11466

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