Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_060323APB_FTO_1625207
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-14-005-021-021/651
(UMBALACHERI) 		2914005000NRG23060320232531554 06/03/2023 Manjula 2914005WL052545 Manjula 00176 IDIB000V047 1405 1405 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-021-021/688
(UMBALACHERI) 		2914005000NRG23060320232531555 06/03/2023 Abinaya 2914005WL052545 Abinaya 00176 IDIB000V047 1405 1405 Processed 02/04/2023 005716318 Abinaya INDIAN BANK(607105)
SubTotal 2810 2810
3 THALAINAYAR TN-14-005-021-021/145-A
(UMBALACHERI) 		2914005000NRG23060320232531549 06/03/2023 Kathirvel.S 2914005WL052545 Kathirvel.S 00415 SBIN0009754 1405 1405 Processed 02/04/2023 005716318 Kathirvel.S STATE BANK OF INDIA(508548)
4 THALAINAYAR TN-14-005-021-021/550
(UMBALACHERI) 		2914005000NRG23060320232531551 06/03/2023 Latha 2914005WL052545 Latha 00415 SBIN0009754 1405 1405 Processed 02/04/2023 005716318 Latha STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-021-021/60-A
(UMBALACHERI) 		2914005000NRG23060320232531552 06/03/2023 M.S.MARIYAPPAN 2914005WL052545 M.S.MARIYAPPAN 00415 SBIN0009754 1405 1405 Processed 02/04/2023 005716318 M.S.MARIYAPPAN STATE BANK OF INDIA(508548)
6 THALAINAYAR TN-14-005-021-021/604
(UMBALACHERI) 		2914005000NRG23060320232531553 06/03/2023 amutha 2914005WL052545 amutha 00415 SBIN0009754 1405 1405 Processed 02/04/2023 005716318 amutha STATE BANK OF INDIA(508548)
7 THALAINAYAR TN-14-005-021-021/80-A
(UMBALACHERI) 		2914005000NRG23060320232531556 06/03/2023 Amsavalli.V 2914005WL052545 Amsavalli.V 00415 SBIN0009754 1405 1405 Processed 02/04/2023 005716318 Amsavalli.V STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-021-021/83-A
(UMBALACHERI) 		2914005000NRG23060320232531557 06/03/2023 Vijayarani.B 2914005WL052545 Vijayarani.B 00415 SBIN0009754 1405 1405 Processed 02/04/2023 005716318 Vijayarani.B STATE BANK OF INDIA(508548)
SubTotal 8430 8430
9 THALAINAYAR TN-14-005-021-021/443-A
(UMBALACHERI) 		2914005000NRG23060320232531550 06/03/2023 SELVARAJ 2914005WL052545 SELVARAJ 00546 CIUB0000257 1405 1405 Processed 02/04/2023 005716318 SELVARAJ CITY UNION BANK LIMITED(607324)
SubTotal 1405 1405
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_060323APB_FTO_1625207 Indian Bank IDIB000V047 VOIMEDU 2810
2 THALAINAYAR TN2914005_060323APB_FTO_1625207 State Bank of India SBIN0009754 Thirukkuvalai 1405
3 THALAINAYAR TN2914005_060323APB_FTO_1625207 State Bank of India SBIN0009754 TIRUKKUVALAI 7025
4 THALAINAYAR TN2914005_060323APB_FTO_1625207 City Union Bank CIUB0000257 THIRUTHURAIPOONDI 1405

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