Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_140323FTO_1647486
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-14-005-024-002/2121
(VEELAPALLAM) 		2914005000NRG23140320232624091 14/03/2023 Athilakshmi 2914005WL054091 Athilakshmi 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730644 Athilakshmi ()
2 THALAINAYAR TN-14-005-024-002/2172
(VEELAPALLAM) 		2914005000NRG23140320232624097 14/03/2023 C KADHAMBAVALLI 2914005WL054091 C KADHAMBAVALLI 00176 IDIB000K100 960 960 Processed 31/03/2023 025730644 C KADHAMBAVALLI ()
3 THALAINAYAR TN-14-005-024-002/2249-A
(VEELAPALLAM) 		2914005000NRG23140320232624105 14/03/2023 Mallika 2914005WL054091 Mallika 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730644 Mallika ()
4 THALAINAYAR TN-14-005-024-002/2291
(VEELAPALLAM) 		2914005000NRG23140320232624108 14/03/2023 Ranjeetha 2914005WL054091 Ranjeetha 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730644 Ranjeetha ()
5 THALAINAYAR TN-14-005-024-002/2396
(VEELAPALLAM) 		2914005000NRG23140320232624110 14/03/2023 KARTHIKA 2914005WL054091 KARTHIKA 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730644 KARTHIKA ()
6 THALAINAYAR TN-14-005-024-002/2397
(VEELAPALLAM) 		2914005000NRG23140320232624111 14/03/2023 LATHA 2914005WL054091 LATHA 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730644 LATHA ()
7 THALAINAYAR TN-14-005-024-024/542-A
(VEELAPALLAM) 		2914005000NRG23140320232624182 14/03/2023 Rethinammal 2914005WL054091 Rethinammal 00176 IDIB000K100 960 960 Processed 31/03/2023 025730644 Rethinammal ()
8 THALAINAYAR TN-14-005-024-024/542-A
(VEELAPALLAM) 		2914005000NRG23140320232624183 14/03/2023 Selladurai 2914005WL054091 Selladurai 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730644 Selladurai ()
SubTotal 9120 9120
9 THALAINAYAR TN-14-005-024-002/2543
(VEELAPALLAM) 		2914005000NRG23140320232624118 14/03/2023 Santhi 2914005WL054091 Santhi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730644 Santhi ()
SubTotal 1200 1200
Total 10320 10320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_140323FTO_1647486 Indian Bank IDIB000K100 KALLIMEDU 9120
2 THALAINAYAR TN2914005_140323FTO_1647486 Tamil Nadu Grama Bank IDIB0PLB001 Vellapallam 1200

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