Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_221022APB_FTO_1056717
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-14-005-012-001/520-A
(NEERMULAI) 		2914005000NRG23221020221648124 22/10/2022 Amalavinnarasi.D 2914005WL033864 Amalavinnarasi.D 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731570 Amalavinnarasi.D RATNAKAR BANK(607393)
2 THALAINAYAR TN-14-005-012-001/532-A
(NEERMULAI) 		2914005000NRG23221020221648125 22/10/2022 Lillymery.J 2914005WL033864 Lillymery.J 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731570 Lillymery.J KARUR VYSA BANK(607100)
3 THALAINAYAR TN-14-005-012-012/225-A
(NEERMULAI) 		2914005000NRG23221020221648127 22/10/2022 NAGOORPICHAI 2914005WL033864 NAGOORPICHAI 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731570 NAGOORPICHAI KARUR VYSA BANK(607100)
4 THALAINAYAR TN-14-005-012-012/278-A
(NEERMULAI) 		2914005000NRG23221020221648128 22/10/2022 Kannagi 2914005WL033864 Kannagi 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731570 Kannagi KARUR VYSA BANK(607100)
5 THALAINAYAR TN-14-005-012-012/291-A
(NEERMULAI) 		2914005000NRG23221020221648129 22/10/2022 Bagyamary 2914005WL033864 Bagyamary 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731570 Bagyamary KARUR VYSA BANK(607100)
6 THALAINAYAR TN-14-005-012-012/368-A
(NEERMULAI) 		2914005000NRG23221020221648132 22/10/2022 Lakshmi.S 2914005WL033865 Lakshmi.S 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731570 Lakshmi.S KARUR VYSA BANK(607100)
7 THALAINAYAR TN-14-005-012-012/377-A
(NEERMULAI) 		2914005000NRG23221020221648130 22/10/2022 SENTHAMILSELVI.C 2914005WL033864 SENTHAMILSELVI.C 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731570 SENTHAMILSELVI.C KARUR VYSA BANK(607100)
SubTotal 11802 11802
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_221022APB_FTO_1056717 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 11802

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