Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_140922FTO_871075
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-10-020-010-001/1548-A
(THINGALUR) 		2910020000NRG23140920221415806 14/09/2022 Rajamma 2910020WL043338 Rajamma 00048 BKID0008213 1500 1500 Processed 14/10/2022 035858333 Rajamma ()
2 THALAVADI TN-10-020-010-008/250-A
(THINGALUR) 		2910020000NRG23140920221415859 14/09/2022 BOMMAIYAN 2910020WL043338 BOMMAIYAN 00048 BKID0008213 1250 1250 Processed 14/10/2022 035858333 BOMMAIYAN ()
3 THALAVADI TN-10-020-010-009/1481-A
(THINGALUR) 		2910020000NRG23140920221415873 14/09/2022 Sinivasan 2910020WL043338 Sinivasan 00048 BKID0008213 1500 1500 Processed 14/10/2022 035858333 Sinivasan ()
SubTotal 4250 4250
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_140922FTO_871075 Bank of India BKID0008213 AREPALAYAM 4250

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