Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_311222FTO_1375490
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-14-005-016-016/167-A
(PUTHUR) 		2914005000NRG23311220222056388 31/12/2022 Aarumugam.D 2914005WL043212 Aarumugam.D 00176 IDIB000E026 1405 1405 Processed 02/02/2023 037296635 Aarumugam.D ()
2 THALAINAYAR TN-14-005-016-016/265-A
(PUTHUR) 		2914005000NRG23311220222056390 31/12/2022 RAVI 2914005WL043212 RAVI 00176 IDIB000E026 1405 1405 Processed 02/02/2023 037296635 RAVI ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_311222FTO_1375490 Indian Bank IDIB000E026 ETTUGUDI 1405
2 THALAINAYAR TN2914005_311222FTO_1375490 Indian Bank IDIB000E026 Ettukudi 1405

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