Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_051122FTO_1112385
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-14-005-017-001/787
(SITHAIMOOR) 		2914005000NRG23051120221692688 05/11/2022 Anjugam 2914005WL035722 Anjugam 00176 IDIB000E026 1686 1686 Processed 15/11/2022 032596197 Anjugam ()
2 THALAINAYAR TN-14-005-017-001/845
(SITHAIMOOR) 		2914005000NRG23051120221692690 05/11/2022 Balan 2914005WL035722 Balan 00176 IDIB000E026 1686 1686 Processed 15/11/2022 032596197 Balan ()
3 THALAINAYAR TN-14-005-017-001/845
(SITHAIMOOR) 		2914005000NRG23051120221692689 05/11/2022 Sumathi Balan 2914005WL035722 Sumathi Balan 00176 IDIB000E026 1686 1686 Processed 15/11/2022 032596197 Sumathi Balan ()
4 THALAINAYAR TN-14-005-017-017/299
(SITHAIMOOR) 		2914005000NRG23051120221692708 05/11/2022 Manikam 2914005WL035724 Manikam 00176 IDIB000E026 1686 1686 Processed 15/11/2022 032596197 Manikam ()
SubTotal 6744 6744
5 THALAINAYAR TN-14-005-017-001/749
(SITHAIMOOR) 		2914005000NRG23051120221692696 05/11/2022 Sangeetha 2914005WL035723 Sangeetha 00415 SBIN0009754 1686 1686 Processed 15/11/2022 032596197 Sangeetha ()
6 THALAINAYAR TN-14-005-017-017/46-A
(SITHAIMOOR) 		2914005000NRG23051120221692699 05/11/2022 Pappiyan 2914005WL035723 Pappiyan 00415 SBIN0009754 1686 1686 Processed 15/11/2022 032596197 Pappiyan ()
7 THALAINAYAR TN-14-005-017-017/506-A
(SITHAIMOOR) 		2914005000NRG23051120221692701 05/11/2022 SELVARAJ 2914005WL035723 SELVARAJ 00415 SBIN0009754 1686 1686 Processed 15/11/2022 032596197 SELVARAJ ()
8 THALAINAYAR TN-14-005-017-017/637
(SITHAIMOOR) 		2914005000NRG23051120221692693 05/11/2022 Rajalakshmi 2914005WL035722 Rajalakshmi 00415 SBIN0009754 1686 1686 Processed 15/11/2022 032596197 Rajalakshmi ()
SubTotal 6744 6744
9 THALAINAYAR TN-14-005-017-017/9-A
(SITHAIMOOR) 		2914005000NRG23051120221692694 05/11/2022 Vaithilingam 2914005WL035722 Vaithilingam 00415 SBIN0071148 1686 1686 Processed 15/11/2022 032596197 Vaithilingam ()
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_051122FTO_1112385 Indian Bank IDIB000E026 ETTUGUDI 6744
2 THALAINAYAR TN2914005_051122FTO_1112385 State Bank of India SBIN0009754 Thirukkuvalai 1686
3 THALAINAYAR TN2914005_051122FTO_1112385 State Bank of India SBIN0009754 TIRUKKUVALAI 5058
4 THALAINAYAR TN2914005_051122FTO_1112385 State Bank of India SBIN0071148 PUDUR 1686

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