Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270922APB_FTO_929522
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-14-005-002-002/225-A
(AVARIKADU) 		2914005000NRG23270920221444434 27/09/2022 CHITHRA 2914005WL029133 CHITHRA 00176 IDIB000K100 1405 1405 Processed 13/10/2022 030361637 CHITHRA INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-002-002/365-A
(AVARIKADU) 		2914005000NRG23270920221444435 27/09/2022 CHANDIRA 2914005WL029133 CHANDIRA 00176 IDIB000K100 843 843 Processed 13/10/2022 030361637 CHANDIRA INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270922APB_FTO_929522 Indian Bank IDIB000K100 KALLIMEDU 2248

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