Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_151022APB_FTO_1013330
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-14-005-012-001/485-A
(NEERMULAI) 		2914005000NRG23151020221568135 15/10/2022 Veeralakshmi.K 2914005WL032163 Veeralakshmi.K 00227 KVBL0001225 840 840 Processed 19/10/2022 018043886 Veeralakshmi.K FINCARE SMALL FINANCE BANK LTD(608304)
2 THALAINAYAR TN-14-005-012-012/224-A
(NEERMULAI) 		2914005000NRG23151020221568138 15/10/2022 Murugan 2914005WL032163 Murugan 00227 KVBL0001225 840 840 Processed 19/10/2022 018043886 Murugan KARUR VYSA BANK(607100)
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_151022APB_FTO_1013330 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1680

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