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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_080223APB_FTO_1527246
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-14-005-020-001/476
(THULASAPURAM) 		2914005000NRG23080220232302010 08/02/2023 Kavitha 2914005WL048465 Kavitha 00078 CNRB0001551 1080 1080 Processed 16/02/2023 012059428 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
2 THALAINAYAR TN-14-005-020-001/587
(THULASAPURAM) 		2914005000NRG23080220232302013 08/02/2023 Sebetha 2914005WL048465 Sebetha 00078 CNRB0001551 1080 1080 Processed 16/02/2023 012059428 Sebetha CANARA BANK(508532)
SubTotal 2160 2160
3 THALAINAYAR TN-14-005-020-020/177-A
(THULASAPURAM) 		2914005000NRG23080220232302015 08/02/2023 A.PAKKIRAMMAL 2914005WL048465 A.PAKKIRAMMAL 00328 IOBA0PGB001 1080 1080 Processed 17/02/2023 012059428 A.PAKKIRAMMAL STATE BANK OF INDIA(508548)
4 THALAINAYAR TN-14-005-020-020/177-A
(THULASAPURAM) 		2914005000NRG23080220232302014 08/02/2023 Anandhan 2914005WL048465 Anandhan 00328 IOBA0PGB001 1080 1080 Processed 17/02/2023 012059428 Anandhan STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-020-020/347-A
(THULASAPURAM) 		2914005000NRG23080220232302016 08/02/2023 Vijaya 2914005WL048465 Vijaya 00328 IOBA0PGB001 270 270 Processed 17/02/2023 012059428 Vijaya STATE BANK OF INDIA(508548)
6 THALAINAYAR TN-14-005-020-020/4-A
(THULASAPURAM) 		2914005000NRG23080220232302017 08/02/2023 S.BHAROK 2914005WL048465 S.BHAROK 00328 IOBA0PGB001 1080 1080 Processed 16/02/2023 012059428 S.BHAROK PALLAVAN GRAMA BANK(607052)
SubTotal 3510 3510
7 THALAINAYAR TN-14-005-020-001/503
(THULASAPURAM) 		2914005000NRG23080220232302011 08/02/2023 Mahalakshmi 2914005WL048465 Mahalakshmi 00415 SBIN0000936 1080 1080 Processed 17/02/2023 012059428 Mahalakshmi STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-020-020/41-A
(THULASAPURAM) 		2914005000NRG23080220232302019 08/02/2023 S.TAMILSELVI 2914005WL048465 S.TAMILSELVI 00415 SBIN0000936 1080 1080 Processed 17/02/2023 012059428 S.TAMILSELVI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
9 THALAINAYAR TN-14-005-020-001/523
(THULASAPURAM) 		2914005000NRG23080220232302012 08/02/2023 Punithavalli 2914005WL048465 Punithavalli 00415 SBIN0009754 1080 1080 Processed 17/02/2023 012059428 Punithavalli STATE BANK OF INDIA(508548)
10 THALAINAYAR TN-14-005-020-020/41-A
(THULASAPURAM) 		2914005000NRG23080220232302018 08/02/2023 U.SUBRAMANIYAM 2914005WL048465 U.SUBRAMANIYAM 00415 SBIN0009754 1080 1080 Processed 17/02/2023 012059428 U.SUBRAMANIYAM STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_080223APB_FTO_1527246 Canara Bank CNRB0001551 KARIAPATTINAM 2160
2 THALAINAYAR TN2914005_080223APB_FTO_1527246 Pandyan Grama Bank IOBA0PGB001 Thalanayar 3510
3 THALAINAYAR TN2914005_080223APB_FTO_1527246 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 2160
4 THALAINAYAR TN2914005_080223APB_FTO_1527246 State Bank of India SBIN0009754 TIRUKKUVALAI 2160

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