Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_040422APB_FTO_15523
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-14-005-008-008/115-A
(KOVILPATHU) 		2914005000NRG22040420222154239 04/04/2022 Saroja 2914005WL034916 Saroja 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-008-008/346-A
(KOVILPATHU) 		2914005000NRG22040420222154240 04/04/2022 jegadambal 2914005WL034916 jegadambal 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520291 jegadambal INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-008-008/657-A
(KOVILPATHU) 		2914005000NRG22040420222154241 04/04/2022 Malarselvi 2914005WL034916 Malarselvi 00176 IDIB000K100 1638 1638 Processed 05/05/2022 020520291 Malarselvi INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_040422APB_FTO_15523 Indian Bank IDIB000K100 KALLIMEDU 4914

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