Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_120922FTO_859223
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-14-005-008-008/151-A
(KOVILPATHU) 		2914005000NRG23120920221341692 12/09/2022 Sellammal 2914005WL026370 Sellammal 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 Sellammal ()
2 THALAINAYAR TN-14-005-008-008/24-A
(KOVILPATHU) 		2914005000NRG23120920221341694 12/09/2022 Mariyappan 2914005WL026370 Mariyappan 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 Mariyappan ()
3 THALAINAYAR TN-14-005-008-008/361-A
(KOVILPATHU) 		2914005000NRG23120920221341610 12/09/2022 valarmathi 2914005WL026368 valarmathi 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 valarmathi ()
4 THALAINAYAR TN-14-005-008-008/568-A
(KOVILPATHU) 		2914005000NRG23120920221341612 12/09/2022 marimuthu 2914005WL026368 marimuthu 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 marimuthu ()
5 THALAINAYAR TN-14-005-008-008/610-A
(KOVILPATHU) 		2914005000NRG23120920221341602 12/09/2022 Selvi 2914005WL026367 Selvi 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 Selvi ()
6 THALAINAYAR TN-14-005-008-011/1023
(KOVILPATHU) 		2914005000NRG23120920221341605 12/09/2022 Sangeetha 2914005WL026367 Sangeetha 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 Sangeetha ()
7 THALAINAYAR TN-14-005-008-014/826
(KOVILPATHU) 		2914005000NRG23120920221341697 12/09/2022 Supramaniyan 2914005WL026370 Supramaniyan 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 Supramaniyan ()
8 THALAINAYAR TN-14-005-008-014/831
(KOVILPATHU) 		2914005000NRG23120920221341698 12/09/2022 Durairasu 2914005WL026370 Durairasu 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 Durairasu ()
9 THALAINAYAR TN-14-005-008-014/908
(KOVILPATHU) 		2914005000NRG23120920221341700 12/09/2022 Vanitha 2914005WL026370 Vanitha 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 Vanitha ()
10 THALAINAYAR TN-14-005-008-014/988
(KOVILPATHU) 		2914005000NRG23120920221341706 12/09/2022 Sheela 2914005WL026371 Sheela 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 Sheela ()
SubTotal 16860 16860
11 THALAINAYAR TN-14-005-008-011/799
(KOVILPATHU) 		2914005000NRG23120920221341606 12/09/2022 Amsavalli 2914005WL026367 Amsavalli 00176 IDIB000V010 1686 1686 Processed 13/10/2022 033431846 Amsavalli ()
SubTotal 1686 1686
12 THALAINAYAR TN-14-005-008-014/908
(KOVILPATHU) 		2914005000NRG23120920221341699 12/09/2022 Veerakumar 2914005WL026370 Veerakumar 00415 SBIN0014402 1686 1686 Processed 13/10/2022 033431846 Veerakumar ()
SubTotal 1686 1686
13 THALAINAYAR TN-14-005-008-014/914
(KOVILPATHU) 		2914005000NRG23120920221341705 12/09/2022 Raviselvan 2914005WL026371 Raviselvan 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431846 Raviselvan ()
SubTotal 1686 1686
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_120922FTO_859223 Indian Bank IDIB000K100 KALLIMEDU 16860
2 THALAINAYAR TN2914005_120922FTO_859223 Indian Bank IDIB000V010 VEDARANYAM 1686
3 THALAINAYAR TN2914005_120922FTO_859223 State Bank of India SBIN0014402 VEDARANYAM 1686
4 THALAINAYAR TN2914005_120922FTO_859223 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 1686

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