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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:50:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_200323APB_FTO_1672980
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-14-005-020-001/587
(THULASAPURAM) 		2914005000NRG23200320232685151 20/03/2023 Sebetha 2914005WL055526 Sebetha 00078 CNRB0001551 1686 1686 Processed 30/03/2023 025730392 Sebetha CANARA BANK(508532)
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-020-020/247-A
(THULASAPURAM) 		2914005000NRG23200320232685153 20/03/2023 Lakshmi 2914005WL055526 Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730392 Lakshmi CANARA BANK(508532)
3 THALAINAYAR TN-14-005-020-020/4-A
(THULASAPURAM) 		2914005000NRG23200320232685154 20/03/2023 S.BHAROK 2914005WL055526 S.BHAROK 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730392 S.BHAROK PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
4 THALAINAYAR TN-14-005-020-001/503
(THULASAPURAM) 		2914005000NRG23200320232685148 20/03/2023 Mahalakshmi 2914005WL055526 Mahalakshmi 00415 SBIN0000936 1686 1686 Processed 30/03/2023 025730392 Mahalakshmi STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-020-001/511
(THULASAPURAM) 		2914005000NRG23200320232685149 20/03/2023 Manivannan 2914005WL055526 Manivannan 00415 SBIN0000936 1686 1686 Processed 30/03/2023 025730392 Manivannan STATE BANK OF INDIA(508548)
SubTotal 3372 3372
6 THALAINAYAR TN-14-005-020-001/523
(THULASAPURAM) 		2914005000NRG23200320232685150 20/03/2023 Ayyappan 2914005WL055526 Ayyappan 00415 SBIN0009754 1686 1686 Processed 30/03/2023 025730392 Ayyappan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
7 THALAINAYAR TN-14-005-020-002/537
(THULASAPURAM) 		2914005000NRG23200320232685152 20/03/2023 Kalaimathi 2914005WL055526 Kalaimathi 00546 CIUB0000257 1686 1686 Processed 30/03/2023 025730392 Kalaimathi CITY UNION BANK LIMITED(607324)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_200323APB_FTO_1672980 Canara Bank CNRB0001551 KARIAPATTINAM 1686
2 THALAINAYAR TN2914005_200323APB_FTO_1672980 Pandyan Grama Bank IOBA0PGB001 Thalanayar 3372
3 THALAINAYAR TN2914005_200323APB_FTO_1672980 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 3372
4 THALAINAYAR TN2914005_200323APB_FTO_1672980 State Bank of India SBIN0009754 TIRUKKUVALAI 1686
5 THALAINAYAR TN2914005_200323APB_FTO_1672980 City Union Bank CIUB0000257 THIRUTHURAIPOONDI 1686

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