Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_120123FTO_1430713
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-14-005-003-003/189-A
(KATCHANAGARAM) 		2914005000NRG23120120232163962 12/01/2023 Selvavinayagam 2914005WL045149 Selvavinayagam 00354 PUNB0283800 1320 1320 Processed 02/02/2023 037290477 Selvavinayagam ()
2 THALAINAYAR TN-14-005-003-003/349-A
(KATCHANAGARAM) 		2914005000NRG23120120232163997 12/01/2023 Manjula 2914005WL045149 Manjula 00354 PUNB0283800 1320 1320 Processed 02/02/2023 037290477 Manjula ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_120123FTO_1430713 Punjab National Bank PUNB0283800 KOLAPPADU 2640

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