Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_170522FTO_211993
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-14-005-004-001/368
(KALLIMEDU) 		2914005000NRG23170520220135581 17/05/2022 Amaravathi 2914005WL002594 Amaravathi 00176 IDIB000K100 1686 1686 Processed 27/05/2022 015437983 Amaravathi ()
2 THALAINAYAR TN-14-005-004-004/108-A
(KALLIMEDU) 		2914005000NRG23170520220135582 17/05/2022 Ananthi 2914005WL002594 Ananthi 00176 IDIB000K100 1686 1686 Processed 27/05/2022 015437983 Ananthi ()
3 THALAINAYAR TN-14-005-004-004/108-A
(KALLIMEDU) 		2914005000NRG23170520220135583 17/05/2022 Santhosh 2914005WL002594 Santhosh 00176 IDIB000K100 1686 1686 Processed 27/05/2022 015437983 Santhosh ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_170522FTO_211993 Indian Bank IDIB000K100 KALLIMEDU 5058

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