Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:53:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_270223APB_FTO_1594207
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-10-020-003-001/595-A
(ASANUR) 		2910020000NRG23240220232526833 27/02/2023 SARADHA 2910020WL074256 SARADHA 00048 BKID0008213 843 843 Processed 02/04/2023 005713705 SARADHA INDUSIND BANK(607189)
2 THALAVADI TN-10-020-003-014/643-A
(ASANUR) 		2910020000NRG23240220232526832 27/02/2023 Bannari 2910020WL074255 Bannari 00048 BKID0008213 546 546 Processed 02/04/2023 005713705 Bannari BANK OF INDIA(508505)
SubTotal 1389 1389
3 THALAVADI TN-10-020-003-004/1697-A
(ASANUR) 		2910020000NRG23240220232526834 27/02/2023 Nandhini S 2910020WL074257 Nandhini S 00176 IDIB000S123 1365 1365 Processed 02/04/2023 005713705 Nandhini S BANK OF INDIA(508505)
SubTotal 1365 1365
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_270223APB_FTO_1594207 Bank of India BKID0008213 AREPALAYAM 843
2 THALAVADI TN2910020_270223APB_FTO_1594207 Bank of India BKID0008213 ASANUR 546
3 THALAVADI TN2910020_270223APB_FTO_1594207 Indian Bank IDIB000S123 SATHYA MANGALAM 1365

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