Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:27:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_101022FTO_991681
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-14-005-010-002/1186
(NALUVEDAPATHY) 		2914005000NRG23101020221540591 10/10/2022 Manjula 2914005WL031469 Manjula 00078 CNRB0003620 1686 1686 Processed 14/10/2022 035857944 Manjula ()
2 THALAINAYAR TN-14-005-010-002/1187
(NALUVEDAPATHY) 		2914005000NRG23101020221540592 10/10/2022 Vimala 2914005WL031469 Vimala 00078 CNRB0003620 843 843 Processed 14/10/2022 035857944 Vimala ()
SubTotal 2529 2529
3 THALAINAYAR TN-14-005-010-002/1041
(NALUVEDAPATHY) 		2914005000NRG23101020221540589 10/10/2022 Rajalakshmi 2914005WL031469 Rajalakshmi 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035857944 Rajalakshmi ()
4 THALAINAYAR TN-14-005-010-010/1039
(NALUVEDAPATHY) 		2914005000NRG23101020221540593 10/10/2022 Viji 2914005WL031469 Viji 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035857944 Viji ()
5 THALAINAYAR TN-14-005-010-010/1104
(NALUVEDAPATHY) 		2914005000NRG23101020221540594 10/10/2022 Rani 2914005WL031469 Rani 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035857944 Rani ()
6 THALAINAYAR TN-14-005-010-010/1162
(NALUVEDAPATHY) 		2914005000NRG23101020221540595 10/10/2022 Sasikala 2914005WL031469 Sasikala 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035857944 Sasikala ()
7 THALAINAYAR TN-14-005-010-010/372-A
(NALUVEDAPATHY) 		2914005000NRG23101020221540596 10/10/2022 Pakiriammal 2914005WL031469 Pakiriammal 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035857944 Pakiriammal ()
SubTotal 8430 8430
8 THALAINAYAR TN-14-005-010-002/1020
(NALUVEDAPATHY) 		2914005000NRG23101020221540588 10/10/2022 Tamilselvan 2914005WL031469 Tamilselvan 00176 IDIB000V010 1686 1686 Processed 14/10/2022 035857944 Tamilselvan ()
9 THALAINAYAR TN-14-005-010-002/1185
(NALUVEDAPATHY) 		2914005000NRG23101020221540590 10/10/2022 Santhi 2914005WL031469 Santhi 00176 IDIB000V010 1686 1686 Processed 14/10/2022 035857944 Santhi ()
SubTotal 3372 3372
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_101022FTO_991681 Canara Bank CNRB0003620 THETHAKUDI 2529
2 THALAINAYAR TN2914005_101022FTO_991681 Indian Bank IDIB000K100 KALLIMEDU 8430
3 THALAINAYAR TN2914005_101022FTO_991681 Indian Bank IDIB000V010 VEDARANYAM 3372

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