Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140123FTO_1447610
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-10-020-003-012/1707-A
(ASANUR) 		2910020000NRG23130120232323812 14/01/2023 R SURESH 2910020WL067871 R SURESH 00048 BKID0008213 1560 1560 Processed 02/02/2023 037269405 R SURESH ()
2 THALAVADI TN-10-020-003-019/1302-A
(ASANUR) 		2910020000NRG23130120232323843 14/01/2023 RANI 2910020WL067871 RANI 00048 BKID0008213 1560 1560 Processed 02/02/2023 037269405 RANI ()
3 THALAVADI TN-10-020-003-019/1523-A
(ASANUR) 		2910020000NRG23130120232323845 14/01/2023 jothi 2910020WL067871 jothi 00048 BKID0008213 1560 1560 Processed 02/02/2023 037269405 jothi ()
4 THALAVADI TN-10-020-003-019/834-A
(ASANUR) 		2910020000NRG23130120232323889 14/01/2023 kannan 2910020WL067871 kannan 00048 BKID0008213 1560 1560 Processed 02/02/2023 037269405 kannan ()
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140123FTO_1447610 Bank of India BKID0008213 AREPALAYAM 4680
2 THALAVADI TN2910020_140123FTO_1447610 Bank of India BKID0008213 ASANUR 1560

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