Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:51:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_051222FTO_1238663
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-14-005-015-002/665-A
(PANNATHERU) 		2914005000NRG23051220221801743 05/12/2022 ARULSELVAN 2914005WL038903 ARULSELVAN 00227 KVBL0001225 1686 1686 Processed 06/02/2023 017255193 ARULSELVAN ()
2 THALAINAYAR TN-14-005-015-015/178-A
(PANNATHERU) 		2914005000NRG23051220221801463 05/12/2022 Malliga 2914005WL038898 Malliga 00227 KVBL0001225 1686 1686 Processed 06/02/2023 017255193 Malliga ()
3 THALAINAYAR TN-14-005-015-015/273-A
(PANNATHERU) 		2914005000NRG23051220221801464 05/12/2022 Pappathi.V 2914005WL038898 Pappathi.V 00227 KVBL0001225 1686 1686 Processed 06/02/2023 017255193 Pappathi.V ()
SubTotal 5058 5058
4 THALAINAYAR TN-14-005-015-001/777
(PANNATHERU) 		2914005000NRG23051220221801459 05/12/2022 Vincent 2914005WL038898 Vincent 00415 SBIN0000936 1686 1686 Processed 06/02/2023 017255193 Vincent ()
5 THALAINAYAR TN-14-005-015-002/778
(PANNATHERU) 		2914005000NRG23051220221801460 05/12/2022 Meenatchi Mathumitha 2914005WL038898 Meenatchi Mathumitha 00415 SBIN0000936 1686 1686 Processed 06/02/2023 017255193 Meenatchi Mathumitha ()
SubTotal 3372 3372
6 THALAINAYAR TN-14-005-015-003/582-A
(PANNATHERU) 		2914005000NRG23051220221801597 05/12/2022 JEEVANANDHAM 2914005WL038900 JEEVANANDHAM 00415 SBIN0009754 562 562 Processed 06/02/2023 017255193 JEEVANANDHAM ()
SubTotal 562 562
7 THALAINAYAR TN-14-005-015-015/35-A
(PANNATHERU) 		2914005000NRG23051220221801745 05/12/2022 RAJENDRAN T 2914005WL038903 RAJENDRAN T 00437 TMBL0000258 1686 1686 Processed 06/02/2023 017255193 RAJENDRAN T ()
SubTotal 1686 1686
8 THALAINAYAR TN-14-005-015-002/740
(PANNATHERU) 		2914005000NRG23051220221801596 05/12/2022 Sathishkumar 2914005WL038900 Sathishkumar 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017255193 Sathishkumar ()
SubTotal 1686 1686
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_051222FTO_1238663 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 5058
2 THALAINAYAR TN2914005_051222FTO_1238663 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 3372
3 THALAINAYAR TN2914005_051222FTO_1238663 State Bank of India SBIN0009754 TIRUKKUVALAI 562
4 THALAINAYAR TN2914005_051222FTO_1238663 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1686
5 THALAINAYAR TN2914005_051222FTO_1238663 India Post Payments Bank IPOS0000001 THANJAVUR 1686

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