Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:43:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_070622FTO_291146
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-14-005-023-005/539
(VATTAKUDI) 		2914005000NRG23070620220346185 07/06/2022 Sakthi.M 2914005WL005491 Sakthi.M 00045 BARB0TALAIN 1100 1100 Processed 13/06/2022 018937027 Sakthi.M ()
2 THALAINAYAR TN-14-005-023-005/589
(VATTAKUDI) 		2914005000NRG23070620220346186 07/06/2022 Citra 2914005WL005491 Citra 00045 BARB0TALAIN 1100 1100 Processed 13/06/2022 018937027 Citra ()
3 THALAINAYAR TN-14-005-023-005/604
(VATTAKUDI) 		2914005000NRG23070620220346188 07/06/2022 Mahalakshmi 2914005WL005491 Mahalakshmi 00045 BARB0TALAIN 1100 1100 Processed 13/06/2022 018937027 Mahalakshmi ()
4 THALAINAYAR TN-14-005-023-005/642
(VATTAKUDI) 		2914005000NRG23070620220346189 07/06/2022 Vithya 2914005WL005491 Vithya 00045 BARB0TALAIN 1100 1100 Processed 13/06/2022 018937027 Vithya ()
5 THALAINAYAR TN-14-005-023-023/225-A
(VATTAKUDI) 		2914005000NRG23070620220346190 07/06/2022 ELANGOVAN.N 2914005WL005491 ELANGOVAN.N 00045 BARB0TALAIN 1100 1100 Processed 13/06/2022 018937027 ELANGOVAN.N ()
6 THALAINAYAR TN-14-005-023-023/294-A
(VATTAKUDI) 		2914005000NRG23070620220346198 07/06/2022 Rajalakshmi.R 2914005WL005491 Rajalakshmi.R 00045 BARB0TALAIN 1100 1100 Processed 13/06/2022 018937027 Rajalakshmi.R ()
SubTotal 6600 6600
7 THALAINAYAR TN-14-005-023-005/603
(VATTAKUDI) 		2914005000NRG23070620220346187 07/06/2022 Deivanai 2914005WL005491 Deivanai 00176 IDIB000E026 1100 1100 Processed 13/06/2022 018937027 Deivanai ()
SubTotal 1100 1100
8 THALAINAYAR TN-14-005-023-002/617
(VATTAKUDI) 		2914005000NRG23070620220346184 07/06/2022 Deepa 2914005WL005491 Deepa 00176 IDIB000K100 1100 1100 Processed 13/06/2022 018937027 Deepa ()
SubTotal 1100 1100
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_070622FTO_291146 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 6600
2 THALAINAYAR TN2914005_070622FTO_291146 Indian Bank IDIB000E026 ETTUGUDI 1100
3 THALAINAYAR TN2914005_070622FTO_291146 Indian Bank IDIB000K100 KALLIMEDU 1100

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