Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_141122FTO_1149935
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-14-005-020-001/544
(THULASAPURAM) 		2914005000NRG23141120221731273 14/11/2022 Adalarasan 2914005WL036708 Adalarasan 00045 BARB0TALAIN 1686 1686 Processed 19/11/2022 008138233 Adalarasan ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-020-020/532
(THULASAPURAM) 		2914005000NRG23141120221731278 14/11/2022 Malathi 2914005WL036708 Malathi 00078 CNRB0001551 1686 1686 Processed 19/11/2022 008138233 Malathi ()
SubTotal 1686 1686
3 THALAINAYAR TN-14-005-020-020/288-A
(THULASAPURAM) 		2914005000NRG23141120221731276 14/11/2022 Ajitha 2914005WL036708 Ajitha 00328 IOBA0PGB001 1686 1686 Processed 19/11/2022 008138233 Ajitha ()
SubTotal 1686 1686
4 THALAINAYAR TN-14-005-020-001/461
(THULASAPURAM) 		2914005000NRG23141120221731269 14/11/2022 Vasanthi 2914005WL036708 Vasanthi 00415 SBIN0000936 1686 1686 Processed 19/11/2022 008138233 Vasanthi ()
5 THALAINAYAR TN-14-005-020-001/503
(THULASAPURAM) 		2914005000NRG23141120221731271 14/11/2022 Mahalakshmi 2914005WL036708 Mahalakshmi 00415 SBIN0000936 1686 1686 Processed 19/11/2022 008138233 Mahalakshmi ()
6 THALAINAYAR TN-14-005-020-001/527
(THULASAPURAM) 		2914005000NRG23141120221731272 14/11/2022 Vidya 2914005WL036708 Vidya 00415 SBIN0000936 1686 1686 Processed 19/11/2022 008138233 Vidya ()
SubTotal 5058 5058
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_141122FTO_1149935 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 1686
2 THALAINAYAR TN2914005_141122FTO_1149935 Canara Bank CNRB0001551 KARIAPATTINAM 1686
3 THALAINAYAR TN2914005_141122FTO_1149935 Pandyan Grama Bank IOBA0PGB001 Thalanayar 1686
4 THALAINAYAR TN2914005_141122FTO_1149935 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 5058

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