Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_311022FTO_1088349
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-14-005-019-019/152-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23311020221677867 31/10/2022 Kasinathan 2914005WL035177 Kasinathan 00227 KVBL0001225 843 843 Processed 05/11/2022 015710789 Kasinathan ()
2 THALAINAYAR TN-14-005-019-019/152-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23311020221677868 31/10/2022 Vasantha.K 2914005WL035177 Vasantha.K 00227 KVBL0001225 843 843 Processed 05/11/2022 015710789 Vasantha.K ()
3 THALAINAYAR TN-14-005-019-019/340-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23311020221677872 31/10/2022 Krishnamoorthi 2914005WL035177 Krishnamoorthi 00227 KVBL0001225 1124 1124 Processed 05/11/2022 015710789 Krishnamoorthi ()
SubTotal 2810 2810
4 THALAINAYAR TN-14-005-019-019/293-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23311020221677870 31/10/2022 Selvasekaran 2914005WL035177 Selvasekaran 00415 SBIN0000936 1405 1405 Processed 05/11/2022 015710789 Selvasekaran ()
SubTotal 1405 1405
5 THALAINAYAR TN-14-005-019-019/17-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23311020221677869 31/10/2022 MURUGADASS 2914005WL035177 MURUGADASS 00415 SBIN0009754 1405 1405 Processed 05/11/2022 015710789 MURUGADASS ()
6 THALAINAYAR TN-14-005-019-019/413-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23311020221677874 31/10/2022 Iyyappan 2914005WL035177 Iyyappan 00415 SBIN0009754 843 843 Processed 05/11/2022 015710789 Iyyappan ()
SubTotal 2248 2248
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_311022FTO_1088349 KarurVysyaBank(KVB) KVBL0001225 Neermulai 2810
2 THALAINAYAR TN2914005_311022FTO_1088349 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1405
3 THALAINAYAR TN2914005_311022FTO_1088349 State Bank of India SBIN0009754 TIRUKKUVALAI 2248

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