Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_151022FTO_1013335
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-14-005-014-003/652
(PANNANGUDI) 		2914005000NRG23151020221568149 15/10/2022 Kaliyaperumal 2914005WL032165 Kaliyaperumal 00354 PUNB0283800 1405 1405 Processed 19/10/2022 018043759 Kaliyaperumal ()
2 THALAINAYAR TN-14-005-014-014/11
(PANNANGUDI) 		2914005000NRG23151020221568141 15/10/2022 Kamatchi 2914005WL032164 Kamatchi 00354 PUNB0283800 1405 1405 Processed 19/10/2022 018043759 Kamatchi ()
3 THALAINAYAR TN-14-005-014-014/452
(PANNANGUDI) 		2914005000NRG23151020221568151 15/10/2022 AMIRTHAVALLI 2914005WL032165 AMIRTHAVALLI 00354 PUNB0283800 1405 1405 Processed 19/10/2022 018043759 AMIRTHAVALLI ()
4 THALAINAYAR TN-14-005-014-014/625
(PANNANGUDI) 		2914005000NRG23151020221568146 15/10/2022 DARANI 2914005WL032164 DARANI 00354 PUNB0283800 1405 1405 Processed 19/10/2022 018043759 DARANI ()
5 THALAINAYAR TN-14-005-014-014/641
(PANNANGUDI) 		2914005000NRG23151020221568147 15/10/2022 Kalyani 2914005WL032164 Kalyani 00354 PUNB0283800 1405 1405 Processed 19/10/2022 018043759 Kalyani ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_151022FTO_1013335 Punjab National Bank PUNB0283800 KOLAPPADU 7025

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