Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:31:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_211122FTO_1178010
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) 		2914005000NRG23211120221752227 21/11/2022 Amudha 2914005WL037390 Amudha 00078 CNRB0001273 1686 1686 Processed 09/12/2022 026442329 Amudha ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-024-002/2611
(VEELAPALLAM) 		2914005000NRG23211120221752225 21/11/2022 Shanmugam 2914005WL037390 Shanmugam 00176 IDIB000K100 1686 1686 Processed 09/12/2022 026442329 Shanmugam ()
3 THALAINAYAR TN-14-005-024-002/2611
(VEELAPALLAM) 		2914005000NRG23211120221752224 21/11/2022 Vembaiyan 2914005WL037390 Vembaiyan 00176 IDIB000K100 1686 1686 Processed 09/12/2022 026442329 Vembaiyan ()
4 THALAINAYAR TN-14-005-024-002/2638
(VEELAPALLAM) 		2914005000NRG23211120221752226 21/11/2022 selvakumar 2914005WL037390 selvakumar 00176 IDIB000K100 1686 1686 Processed 09/12/2022 026442329 selvakumar ()
5 THALAINAYAR TN-14-005-024-024/67
(VEELAPALLAM) 		2914005000NRG23211120221752230 21/11/2022 Lakshmanan 2914005WL037390 Lakshmanan 00176 IDIB000K100 1686 1686 Processed 09/12/2022 026442329 Lakshmanan ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_211122FTO_1178010 Canara Bank CNRB0001273 VEDARANYAM 1686
2 THALAINAYAR TN2914005_211122FTO_1178010 Indian Bank IDIB000K100 KALLIMEDU 6744

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