Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:00:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_010822FTO_650770
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-14-005-004-001/335
(KALLIMEDU) 		2914005000NRG23010820220926084 01/08/2022 Nanthini 2914005WL017272 Nanthini 00176 IDIB000K100 1686 1686 Processed 08/08/2022 018892528 Nanthini ()
2 THALAINAYAR TN-14-005-004-001/335
(KALLIMEDU) 		2914005000NRG23010820220926083 01/08/2022 Veeramani 2914005WL017272 Veeramani 00176 IDIB000K100 1686 1686 Processed 08/08/2022 018892528 Veeramani ()
3 THALAINAYAR TN-14-005-004-001/351
(KALLIMEDU) 		2914005000NRG23010820220926066 01/08/2022 Kalaiyarasi 2914005WL017269 Kalaiyarasi 00176 IDIB000K100 1405 1405 Processed 08/08/2022 018892528 Kalaiyarasi ()
4 THALAINAYAR TN-14-005-004-001/351
(KALLIMEDU) 		2914005000NRG23010820220926067 01/08/2022 Kathiravan 2914005WL017269 Kathiravan 00176 IDIB000K100 1405 1405 Processed 08/08/2022 018892528 Kathiravan ()
5 THALAINAYAR TN-14-005-004-001/368
(KALLIMEDU) 		2914005000NRG23010820220926068 01/08/2022 Amaravathi 2914005WL017269 Amaravathi 00176 IDIB000K100 1686 1686 Processed 08/08/2022 018892528 Amaravathi ()
6 THALAINAYAR TN-14-005-004-004/25-A
(KALLIMEDU) 		2914005000NRG23010820220926087 01/08/2022 Muruganantham 2914005WL017272 Muruganantham 00176 IDIB000K100 1686 1686 Processed 08/08/2022 018892528 Muruganantham ()
7 THALAINAYAR TN-14-005-004-004/25-A
(KALLIMEDU) 		2914005000NRG23010820220926086 01/08/2022 Vadivel 2914005WL017272 Vadivel 00176 IDIB000K100 1686 1686 Processed 08/08/2022 018892528 Vadivel ()
8 THALAINAYAR TN-14-005-004-004/279-A
(KALLIMEDU) 		2914005000NRG23010820220926089 01/08/2022 Muruganantham 2914005WL017272 Muruganantham 00176 IDIB000K100 1686 1686 Processed 08/08/2022 018892528 Muruganantham ()
9 THALAINAYAR TN-14-005-004-004/7-A
(KALLIMEDU) 		2914005000NRG23010820220926072 01/08/2022 Vedharethinam 2914005WL017269 Vedharethinam 00176 IDIB000K100 1686 1686 Processed 08/08/2022 018892528 Vedharethinam ()
SubTotal 14612 14612
Total 14612 14612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_010822FTO_650770 Indian Bank IDIB000K100 KALLIMEDU 14612

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