Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290323APB_FTO_1710398
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-14-005-020-001/587
(THULASAPURAM) 		2914005000NRG23290320232799152 29/03/2023 Sebetha 2914005WL057394 Sebetha 00078 CNRB0001551 1686 1686 Processed 02/04/2023 008365046 Sebetha CANARA BANK(508532)
2 THALAINAYAR TN-14-005-020-020/288-A
(THULASAPURAM) 		2914005000NRG23290320232799154 29/03/2023 KANNAN 2914005WL057394 KANNAN 00078 CNRB0001551 1686 1686 Processed 02/04/2023 008365046 KANNAN CANARA BANK(508532)
SubTotal 3372 3372
3 THALAINAYAR TN-14-005-020-001/442
(THULASAPURAM) 		2914005000NRG23290320232799149 29/03/2023 Murugesan 2914005WL057394 Murugesan 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 008365046 Murugesan CANARA BANK(508532)
4 THALAINAYAR TN-14-005-020-001/448
(THULASAPURAM) 		2914005000NRG23290320232799150 29/03/2023 Namasivayam 2914005WL057394 Namasivayam 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 008365046 Namasivayam PALLAVAN GRAMA BANK(607052)
5 THALAINAYAR TN-14-005-020-020/4-A
(THULASAPURAM) 		2914005000NRG23290320232799155 29/03/2023 Kala 2914005WL057394 Kala 00328 IOBA0PGB001 1686 1686 Processed 03/04/2023 008365046 Kala INDIAN OVERSEAS BANK(508541)
6 THALAINAYAR TN-14-005-020-020/4-A
(THULASAPURAM) 		2914005000NRG23290320232799156 29/03/2023 S.BHAROK 2914005WL057394 S.BHAROK 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 008365046 S.BHAROK PALLAVAN GRAMA BANK(607052)
7 THALAINAYAR TN-14-005-020-020/72-A
(THULASAPURAM) 		2914005000NRG23290320232799157 29/03/2023 Kalyanasundaram 2914005WL057394 Kalyanasundaram 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 008365046 Kalyanasundaram STATE BANK OF INDIA(508548)
SubTotal 8430 8430
8 THALAINAYAR TN-14-005-020-001/511
(THULASAPURAM) 		2914005000NRG23290320232799151 29/03/2023 Manivannan 2914005WL057394 Manivannan 00415 SBIN0000936 1686 1686 Processed 02/04/2023 008365046 Manivannan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
9 THALAINAYAR TN-14-005-020-002/537
(THULASAPURAM) 		2914005000NRG23290320232799153 29/03/2023 Kalaimathi 2914005WL057394 Kalaimathi 00546 CIUB0000257 1686 1686 Processed 02/04/2023 008365046 Kalaimathi CITY UNION BANK LIMITED(607324)
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_290323APB_FTO_1710398 Canara Bank CNRB0001551 KARIAPATTINAM 3372
2 THALAINAYAR TN2914005_290323APB_FTO_1710398 Pandyan Grama Bank IOBA0PGB001 Thalanayar 8430
3 THALAINAYAR TN2914005_290323APB_FTO_1710398 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1686
4 THALAINAYAR TN2914005_290323APB_FTO_1710398 City Union Bank CIUB0000257 THIRUTHURAIPOONDI 1686

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