Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300822APB_FTO_799911
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-14-005-020-020/260-A
(THULASAPURAM) 		2914005000NRG23300820221230386 30/08/2022 M.PACKIRISAMY 2914005WL023968 M.PACKIRISAMY 00415 SBIN0000936 1124 1124 Processed 14/10/2022 035858299 M.PACKIRISAMY STATE BANK OF INDIA(508548)
2 THALAINAYAR TN-14-005-020-020/260-A
(THULASAPURAM) 		2914005000NRG23300820221230387 30/08/2022 Revathi 2914005WL023968 Revathi 00415 SBIN0000936 1124 1124 Processed 14/10/2022 035858299 Revathi STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300822APB_FTO_799911 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 2248

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