Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_180722FTO_563357
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-14-005-023-023/280-A
(VATTAKUDI) 		2914005000NRG23180720220784144 18/07/2022 Vedaiyan..M 2914005WL014244 Vedaiyan..M 00045 BARB0TALAIN 1405 1405 Processed 25/07/2022 014734172 Vedaiyan..M ()
SubTotal 1405 1405
2 THALAINAYAR TN-14-005-015-015/502-A
(PANNATHERU) 		2914005000NRG23180720220784142 18/07/2022 ANJAMMAL 2914005WL014243 ANJAMMAL 00227 KVBL0001225 1405 1405 Processed 25/07/2022 014734172 ANJAMMAL ()
3 THALAINAYAR TN-14-005-015-015/502-A
(PANNATHERU) 		2914005000NRG23180720220784143 18/07/2022 REVATHY 2914005WL014243 REVATHY 00227 KVBL0001225 1405 1405 Processed 25/07/2022 014734172 REVATHY ()
SubTotal 2810 2810
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_180722FTO_563357 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 1405
2 THALAINAYAR TN2914005_180722FTO_563357 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 2810

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