Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:33:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_070223APB_FTO_1523813
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-14-005-017-001/845
(SITHAIMOOR) 		2914005000NRG23070220232297506 07/02/2023 Balan 2914005WL048243 Balan 00176 IDIB000E026 1405 1405 Processed 14/02/2023 008182520 Balan INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-017-001/845
(SITHAIMOOR) 		2914005000NRG23070220232297505 07/02/2023 Sumathi Balan 2914005WL048243 Sumathi Balan 00176 IDIB000E026 1405 1405 Processed 14/02/2023 008182520 Sumathi Balan INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-017-017/354-A
(SITHAIMOOR) 		2914005000NRG23070220232297511 07/02/2023 NAGARAJAN 2914005WL048243 NAGARAJAN 00176 IDIB000E026 1405 1405 Processed 14/02/2023 008182520 NAGARAJAN STATE BANK OF INDIA(508548)
SubTotal 4215 4215
4 THALAINAYAR TN-14-005-017-018/730
(SITHAIMOOR) 		2914005000NRG23070220232297515 07/02/2023 Mariyappan 2914005WL048243 Mariyappan 00354 PUNB0283800 1405 1405 Processed 14/02/2023 008182520 Mariyappan PUNJAB NATIONAL BANK(508568)
SubTotal 1405 1405
5 THALAINAYAR TN-14-005-017-017/254-A
(SITHAIMOOR) 		2914005000NRG23070220232297507 07/02/2023 PAKRISAMY 2914005WL048243 PAKRISAMY 00415 SBIN0009754 1405 1405 Processed 14/02/2023 008182520 PAKRISAMY STATE BANK OF INDIA(508548)
6 THALAINAYAR TN-14-005-017-017/254-A
(SITHAIMOOR) 		2914005000NRG23070220232297508 07/02/2023 Tamilarasi 2914005WL048243 Tamilarasi 00415 SBIN0009754 1405 1405 Processed 14/02/2023 008182520 Tamilarasi STATE BANK OF INDIA(508548)
7 THALAINAYAR TN-14-005-017-017/265-A
(SITHAIMOOR) 		2914005000NRG23070220232297509 07/02/2023 DURAISAMY 2914005WL048243 DURAISAMY 00415 SBIN0009754 1405 1405 Processed 14/02/2023 008182520 DURAISAMY INDIAN BANK(607105)
8 THALAINAYAR TN-14-005-017-017/265-A
(SITHAIMOOR) 		2914005000NRG23070220232297510 07/02/2023 SAROJA 2914005WL048243 SAROJA 00415 SBIN0009754 1405 1405 Processed 14/02/2023 008182520 SAROJA STATE BANK OF INDIA(508548)
9 THALAINAYAR TN-14-005-017-017/354-A
(SITHAIMOOR) 		2914005000NRG23070220232297512 07/02/2023 ALAMBU 2914005WL048243 ALAMBU 00415 SBIN0009754 1405 1405 Processed 14/02/2023 008182520 ALAMBU STATE BANK OF INDIA(508548)
10 THALAINAYAR TN-14-005-017-017/447
(SITHAIMOOR) 		2914005000NRG23070220232297513 07/02/2023 Parasuraman 2914005WL048243 Parasuraman 00415 SBIN0009754 1405 1405 Processed 14/02/2023 008182520 Parasuraman STATE BANK OF INDIA(508548)
11 THALAINAYAR TN-14-005-017-018/730
(SITHAIMOOR) 		2914005000NRG23070220232297514 07/02/2023 Kavitha 2914005WL048243 Kavitha 00415 SBIN0009754 1405 1405 Processed 14/02/2023 008182520 Kavitha INDIAN BANK(607105)
SubTotal 9835 9835
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_070223APB_FTO_1523813 Indian Bank IDIB000E026 ETTUGUDI 4215
2 THALAINAYAR TN2914005_070223APB_FTO_1523813 Punjab National Bank PUNB0283800 KOLAPPADU 1405
3 THALAINAYAR TN2914005_070223APB_FTO_1523813 State Bank of India SBIN0009754 TIRUKKUVALAI 9835

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