Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_210323FTO_1678016
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-14-005-005-005/304-A
(KADANTHETHI) 		2914005000NRG23210320232706458 21/03/2023 Ramachandran.R 2914005WL055863 Ramachandran.R 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730131 Ramachandran.R ()
SubTotal 1150 1150
2 THALAINAYAR TN-14-005-005-005/568
(KADANTHETHI) 		2914005000NRG23210320232706479 21/03/2023 Durgadevi 2914005WL055863 Durgadevi 00176 IDIB000K100 1380 1380 Processed 31/03/2023 025730131 Durgadevi ()
3 THALAINAYAR TN-14-005-005-005/569
(KADANTHETHI) 		2914005000NRG23210320232706480 21/03/2023 Soosaimery 2914005WL055863 Soosaimery 00176 IDIB000K100 1380 1380 Processed 31/03/2023 025730131 Soosaimery ()
SubTotal 2760 2760
4 THALAINAYAR TN-14-005-005-005/427
(KADANTHETHI) 		2914005000NRG23210320232706472 21/03/2023 Sasikala 2914005WL055863 Sasikala 00415 SBIN0071047 1380 1380 Processed 30/03/2023 025730131 Sasikala ()
5 THALAINAYAR TN-14-005-005-005/619
(KADANTHETHI) 		2914005000NRG23210320232706488 21/03/2023 Saraswathi 2914005WL055863 Saraswathi 00415 SBIN0071047 1150 1150 Processed 30/03/2023 025730131 Saraswathi ()
SubTotal 2530 2530
6 THALAINAYAR TN-14-005-005-005/325-A
(KADANTHETHI) 		2914005000NRG23210320232706462 21/03/2023 kanadasan 2914005WL055863 kanadasan 00546 CIUB0000257 460 460 Processed 30/03/2023 025730131 kanadasan ()
SubTotal 460 460
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_210323FTO_1678016 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 1150
2 THALAINAYAR TN2914005_210323FTO_1678016 Indian Bank IDIB000K100 KALLIMEDU 2760
3 THALAINAYAR TN2914005_210323FTO_1678016 State Bank of India SBIN0071047 THALAIGNAYIRU 2530
4 THALAINAYAR TN2914005_210323FTO_1678016 City Union Bank CIUB0000257 THIRUTHURAIPOONDI 460

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