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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_050522FTO_179485
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-10-020-003-003/411-A
(ASANUR) 		2910020000NRG23040520220167359 05/05/2022 GOWRAMMA 2910020WL006147 GOWRAMMA 00048 BKID0008213 1638 1638 Processed 13/05/2022 026055596 GOWRAMMA ()
2 THALAVADI TN-10-020-003-003/482-A
(ASANUR) 		2910020000NRG23040520220167360 05/05/2022 BASUVAN 2910020WL006148 BASUVAN 00048 BKID0008213 1638 1638 Processed 13/05/2022 026055596 BASUVAN ()
3 THALAVADI TN-10-020-003-003/482-A
(ASANUR) 		2910020000NRG23040520220167361 05/05/2022 BOMMI 2910020WL006148 BOMMI 00048 BKID0008213 1638 1638 Processed 13/05/2022 026055596 BOMMI ()
4 THALAVADI TN-10-020-003-019/1579-A
(ASANUR) 		2910020000NRG23040520220167350 05/05/2022 MAATHIYAMMA 2910020WL006140 MAATHIYAMMA 00048 BKID0008213 1638 1638 Processed 13/05/2022 026055596 MAATHIYAMMA ()
5 THALAVADI TN-10-020-003-019/556-A
(ASANUR) 		2910020000NRG23040520220167358 05/05/2022 VAIYAPURI 2910020WL006146 VAIYAPURI 00048 BKID0008213 1638 1638 Processed 13/05/2022 026055596 VAIYAPURI ()
6 THALAVADI TN-10-020-003-019/776-A
(ASANUR) 		2910020000NRG23040520220167351 05/05/2022 BELLAMMA 2910020WL006140 BELLAMMA 00048 BKID0008213 1638 1638 Processed 13/05/2022 026055596 BELLAMMA ()
SubTotal 9828 9828
7 THALAVADI TN-10-020-003-011/1652-A
(ASANUR) 		2910020000NRG23040520220167356 05/05/2022 JAYAMANI 2910020WL006145 JAYAMANI 00176 IDIB000C031 1638 1638 Processed 13/05/2022 026055596 JAYAMANI ()
SubTotal 1638 1638
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_050522FTO_179485 Bank of India BKID0008213 AREPALAYAM 9828
2 THALAVADI TN2910020_050522FTO_179485 Indian Bank IDIB000C031 COIMBATORE MAIN 1638

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