Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_071022APB_FTO_979915
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-10-020-010-001/847-A
(THINGALUR) 		2910020000NRG23071020221603150 07/10/2022 Manjula 2910020WL048762 Manjula 00048 BKID0008213 1000 1000 Processed 14/10/2022 033431862 Manjula BANK OF INDIA(508505)
2 THALAVADI TN-10-020-010-001/91-A
(THINGALUR) 		2910020000NRG23071020221603157 07/10/2022 Nagaraj 2910020WL048762 Nagaraj 00048 BKID0008213 750 750 Processed 14/10/2022 033431862 Nagaraj BANK OF INDIA(508505)
3 THALAVADI TN-10-020-010-006/471-A
(THINGALUR) 		2910020000NRG23071020221603230 07/10/2022 Kempamma 2910020WL048762 Kempamma 00048 BKID0008213 1000 1000 Processed 14/10/2022 033431862 Kempamma BANK OF INDIA(508505)
4 THALAVADI TN-10-020-010-007/420-A
(THINGALUR) 		2910020000NRG23071020221603243 07/10/2022 Sikkempamma 2910020WL048762 Sikkempamma 00048 BKID0008213 250 250 Processed 14/10/2022 033431862 Sikkempamma BANK OF INDIA(508505)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_071022APB_FTO_979915 Bank of India BKID0008213 AREPALAYAM 3000

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