Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_281122FTO_1207937
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-14-005-024-002/2638
(VEELAPALLAM) 		2914005000NRG23281120221773974 28/11/2022 Amudha 2914005WL038144 Amudha 00078 CNRB0001273 1686 1686 Processed 09/12/2022 026441123 Amudha ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-024-002/2316
(VEELAPALLAM) 		2914005000NRG23281120221773969 28/11/2022 Sathya 2914005WL038144 Sathya 00176 IDIB000K100 1686 1686 Processed 09/12/2022 026441123 Sathya ()
3 THALAINAYAR TN-14-005-024-002/2610
(VEELAPALLAM) 		2914005000NRG23281120221773970 28/11/2022 Rajendran 2914005WL038144 Rajendran 00176 IDIB000K100 1686 1686 Processed 09/12/2022 026441123 Rajendran ()
4 THALAINAYAR TN-14-005-024-002/2611
(VEELAPALLAM) 		2914005000NRG23281120221773973 28/11/2022 Shanmugam 2914005WL038144 Shanmugam 00176 IDIB000K100 1686 1686 Processed 09/12/2022 026441123 Shanmugam ()
5 THALAINAYAR TN-14-005-024-002/2611
(VEELAPALLAM) 		2914005000NRG23281120221773972 28/11/2022 Vembaiyan 2914005WL038144 Vembaiyan 00176 IDIB000K100 1686 1686 Processed 09/12/2022 026441123 Vembaiyan ()
6 THALAINAYAR TN-14-005-024-024/67
(VEELAPALLAM) 		2914005000NRG23281120221773978 28/11/2022 Lakshmanan 2914005WL038144 Lakshmanan 00176 IDIB000K100 1686 1686 Processed 09/12/2022 026441123 Lakshmanan ()
SubTotal 8430 8430
7 THALAINAYAR TN-14-005-024-002/2611
(VEELAPALLAM) 		2914005000NRG23281120221773971 28/11/2022 Neelavathi 2914005WL038144 Neelavathi 00546 CIUB0000006 1686 1686 Processed 09/12/2022 026441123 Neelavathi ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_281122FTO_1207937 Canara Bank CNRB0001273 VEDARANYAM 1686
2 THALAINAYAR TN2914005_281122FTO_1207937 Indian Bank IDIB000K100 KALLIMEDU 8430
3 THALAINAYAR TN2914005_281122FTO_1207937 City Union Bank CIUB0000006 NAGAPATTINAM 1686

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