Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_220323APB_FTO_1680309
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-14-005-024-001/2420
(VEELAPALLAM) 		2914005000NRG23220320232719178 22/03/2023 Dhanalakshmi S 2914005WL056015 Dhanalakshmi S 00176 IDIB000K100 843 843 Processed 30/03/2023 025730457 Dhanalakshmi S PALLAVAN GRAMA BANK(607052)
2 THALAINAYAR TN-14-005-024-001/2607
(VEELAPALLAM) 		2914005000NRG23220320232719179 22/03/2023 Athavan S 2914005WL056015 Athavan S 00176 IDIB000K100 843 843 Processed 31/03/2023 025730457 Athavan S INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-024-001/2731
(VEELAPALLAM) 		2914005000NRG23220320232719180 22/03/2023 Geetha 2914005WL056015 Geetha 00176 IDIB000K100 843 843 Processed 30/03/2023 025730457 Geetha PALLAVAN GRAMA BANK(607052)
4 THALAINAYAR TN-14-005-024-001/2742
(VEELAPALLAM) 		2914005000NRG23220320232719181 22/03/2023 Maheswari 2914005WL056015 Maheswari 00176 IDIB000K100 843 843 Processed 30/03/2023 025730457 Maheswari PALLAVAN GRAMA BANK(607052)
5 THALAINAYAR TN-14-005-024-024/419-A
(VEELAPALLAM) 		2914005000NRG23220320232719182 22/03/2023 Sivaranjani 2914005WL056015 Sivaranjani 00176 IDIB000K100 843 843 Processed 31/03/2023 025730457 Sivaranjani INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_220323APB_FTO_1680309 Indian Bank IDIB000K100 KALLIMEDU 4215

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