Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_011022FTO_953682
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-14-005-010-002/1040
(NALUVEDAPATHY) 		2914005000NRG23011020221487841 01/10/2022 Rajammal 2914005WL030107 Rajammal 00176 IDIB000K100 1500 1500 Processed 09/10/2022 010261462 Rajammal ()
2 THALAINAYAR TN-14-005-010-002/929
(NALUVEDAPATHY) 		2914005000NRG23011020221487842 01/10/2022 kalaiyarsi 2914005WL030107 kalaiyarsi 00176 IDIB000K100 1250 1250 Processed 09/10/2022 010261462 kalaiyarsi ()
3 THALAINAYAR TN-14-005-010-003/776
(NALUVEDAPATHY) 		2914005000NRG23011020221487843 01/10/2022 manjula 2914005WL030107 manjula 00176 IDIB000K100 1500 1500 Processed 09/10/2022 010261462 manjula ()
4 THALAINAYAR TN-14-005-010-010/589-A
(NALUVEDAPATHY) 		2914005000NRG23011020221487845 01/10/2022 Umaiyapathi 2914005WL030107 Umaiyapathi 00176 IDIB000K100 1500 1500 Processed 09/10/2022 010261462 Umaiyapathi ()
5 THALAINAYAR TN-14-005-010-010/617-A
(NALUVEDAPATHY) 		2914005000NRG23011020221487846 01/10/2022 Anbarasan.M 2914005WL030107 Anbarasan.M 00176 IDIB000K100 1500 1500 Processed 09/10/2022 010261462 Anbarasan.M ()
SubTotal 7250 7250
Total 7250 7250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_011022FTO_953682 Indian Bank IDIB000K100 KALLIMEDU 7250

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