Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_100622FTO_317303
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-14-005-023-023/540
(VATTAKUDI) 		2914005000NRG23100620220394032 10/06/2022 Rajarajan 2914005WL006287 Rajarajan 00045 BARB0TALAIN 1686 1686 Rejected 23/06/2022 009931241 No Such Account
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-014-003/510
(PANNANGUDI) 		2914005000NRG23090620220369879 10/06/2022 Senthilkumar 2914005WL005909 Senthilkumar 00354 PUNB0283800 660 660 Rejected 23/06/2022 009931241 No Such Account
SubTotal 660 660
Total 2346 2346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_100622FTO_317303 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 1686
2 THALAINAYAR TN2914005_100622FTO_317303 Punjab National Bank PUNB0283800 KOLAPPADU 660

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