Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_180722FTO_562885
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-14-005-009-009/213-A
(MANAKUDI) 		2914005000NRG23180720220778386 18/07/2022 TAMIZHARASI 2914005WL014146 TAMIZHARASI 00045 BARB0TALAIN 1124 1124 Processed 25/07/2022 014734172 TAMIZHARASI ()
2 THALAINAYAR TN-14-005-009-009/236-A
(MANAKUDI) 		2914005000NRG23180720220778323 18/07/2022 MANGAI 2914005WL014142 MANGAI 00045 BARB0TALAIN 1124 1124 Processed 25/07/2022 014734172 MANGAI ()
3 THALAINAYAR TN-14-005-009-009/236-A
(MANAKUDI) 		2914005000NRG23180720220778322 18/07/2022 Muthulakshmi 2914005WL014142 Muthulakshmi 00045 BARB0TALAIN 1124 1124 Processed 25/07/2022 014734172 Muthulakshmi ()
4 THALAINAYAR TN-14-005-009-009/444-A
(MANAKUDI) 		2914005000NRG23180720220778392 18/07/2022 Kalaivanan 2914005WL014146 Kalaivanan 00045 BARB0TALAIN 1124 1124 Processed 25/07/2022 014734172 Kalaivanan ()
5 THALAINAYAR TN-14-005-009-009/79-A
(MANAKUDI) 		2914005000NRG23180720220778342 18/07/2022 Kalarani 2914005WL014143 Kalarani 00045 BARB0TALAIN 1124 1124 Processed 25/07/2022 014734172 Kalarani ()
6 THALAINAYAR TN-14-005-009-009/86-A
(MANAKUDI) 		2914005000NRG23180720220778355 18/07/2022 GANASELVI 2914005WL014144 GANASELVI 00045 BARB0TALAIN 1124 1124 Processed 25/07/2022 014734172 GANASELVI ()
SubTotal 6744 6744
7 THALAINAYAR TN-14-005-009-009/86-A
(MANAKUDI) 		2914005000NRG23180720220778356 18/07/2022 Tamilarasan 2914005WL014144 Tamilarasan 00415 SBIN0009754 1124 1124 Processed 25/07/2022 014734172 Tamilarasan ()
SubTotal 1124 1124
8 THALAINAYAR TN-14-005-009-002/560
(MANAKUDI) 		2914005000NRG23180720220778332 18/07/2022 Rajamanikkam 2914005WL014143 Rajamanikkam 00415 SBIN0071047 1124 1124 Processed 25/07/2022 014734172 Rajamanikkam ()
9 THALAINAYAR TN-14-005-009-002/570
(MANAKUDI) 		2914005000NRG23180720220778320 18/07/2022 Rajendran 2914005WL014142 Rajendran 00415 SBIN0071047 1124 1124 Processed 25/07/2022 014734172 Rajendran ()
10 THALAINAYAR TN-14-005-009-009/472
(MANAKUDI) 		2914005000NRG23180720220778339 18/07/2022 Manikandan 2914005WL014143 Manikandan 00415 SBIN0071047 1124 1124 Processed 25/07/2022 014734172 Manikandan ()
SubTotal 3372 3372
11 THALAINAYAR TN-14-005-009-009/79-A
(MANAKUDI) 		2914005000NRG23180720220778341 18/07/2022 RAVI 2914005WL014143 RAVI 00415 SBIN0071147 1124 1124 Processed 25/07/2022 014734172 RAVI ()
SubTotal 1124 1124
Total 12364 12364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_180722FTO_562885 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 6744
2 THALAINAYAR TN2914005_180722FTO_562885 State Bank of India SBIN0009754 TIRUKKUVALAI 1124
3 THALAINAYAR TN2914005_180722FTO_562885 State Bank of India SBIN0071047 THALAIGNAYIRU 3372
4 THALAINAYAR TN2914005_180722FTO_562885 State Bank of India SBIN0071147 MANAKKUDI 1124

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