Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_100123FTO_1421925
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 THALAINAYAR TN-14-005-015-015/143-A
(PANNATHERU) 		2914005000NRG23100120232147428 10/01/2023 SUBAIYAN 2914005WL044797 SUBAIYAN 00227 KVBL0001225 1686 1686 Processed 01/02/2023 018558664 SUBAIYAN ()
2 THALAINAYAR TN-14-005-015-015/178-A
(PANNATHERU) 		2914005000NRG23100120232147253 10/01/2023 Malliga 2914005WL044790 Malliga 00227 KVBL0001225 1686 1686 Processed 01/02/2023 018558664 Malliga ()
3 THALAINAYAR TN-14-005-015-015/23-A
(PANNATHERU) 		2914005000NRG23100120232147414 10/01/2023 Devatoss 2914005WL044795 Devatoss 00227 KVBL0001225 1686 1686 Processed 01/02/2023 018558664 Devatoss ()
4 THALAINAYAR TN-14-005-015-015/23-A
(PANNATHERU) 		2914005000NRG23100120232147415 10/01/2023 Dharasammal 2914005WL044795 Dharasammal 00227 KVBL0001225 1686 1686 Processed 01/02/2023 018558664 Dharasammal ()
5 THALAINAYAR TN-14-005-015-015/520-A
(PANNATHERU) 		2914005000NRG23100120232147263 10/01/2023 PAKTHINATHAN 2914005WL044791 PAKTHINATHAN 00227 KVBL0001225 1686 1686 Processed 01/02/2023 018558664 PAKTHINATHAN ()
6 THALAINAYAR TN-14-005-015-015/65-A
(PANNATHERU) 		2914005000NRG23100120232147408 10/01/2023 MAGALINGAM 2914005WL044794 MAGALINGAM 00227 KVBL0001225 1686 1686 Processed 01/02/2023 018558664 MAGALINGAM ()
7 THALAINAYAR TN-14-005-015-015/65-A
(PANNATHERU) 		2914005000NRG23100120232147409 10/01/2023 Sundharambal 2914005WL044794 Sundharambal 00227 KVBL0001225 1686 1686 Processed 01/02/2023 018558664 Sundharambal ()
8 THALAINAYAR TN-14-005-015-015/98-A
(PANNATHERU) 		2914005000NRG23100120232147258 10/01/2023 Pathima 2914005WL044790 Pathima 00227 KVBL0001225 1686 1686 Processed 01/02/2023 018558664 Pathima ()
SubTotal 13488 13488
9 THALAINAYAR TN-14-005-015-001/777
(PANNATHERU) 		2914005000NRG23100120232147259 10/01/2023 Vincent 2914005WL044791 Vincent 00415 SBIN0000936 1686 1686 Processed 01/02/2023 018558664 Vincent ()
10 THALAINAYAR TN-14-005-015-002/778
(PANNATHERU) 		2914005000NRG23100120232147260 10/01/2023 Meenatchi Mathumitha 2914005WL044791 Meenatchi Mathumitha 00415 SBIN0000936 1686 1686 Processed 01/02/2023 018558664 Meenatchi Mathumitha ()
SubTotal 3372 3372
11 THALAINAYAR TN-14-005-015-015/35-A
(PANNATHERU) 		2914005000NRG23100120232147417 10/01/2023 RAJENDRAN T 2914005WL044795 RAJENDRAN T 00437 TMBL0000258 562 562 Processed 01/02/2023 018558664 RAJENDRAN T ()
SubTotal 562 562
Total 17422 17422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_100123FTO_1421925 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 13488
2 THALAINAYAR TN2914005_100123FTO_1421925 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 3372
3 THALAINAYAR TN2914005_100123FTO_1421925 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 562

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