Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_090722FTO_515873
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-14-005-014-003/594
(PANNANGUDI) 		2914005000NRG23090720220723079 09/07/2022 Balamurugan 2914005WL012664 Balamurugan 00354 PUNB0283800 1686 1686 Processed 16/07/2022 030529590 Balamurugan ()
2 THALAINAYAR TN-14-005-014-003/601
(PANNANGUDI) 		2914005000NRG23090720220722984 09/07/2022 Jayaselvi 2914005WL012662 Jayaselvi 00354 PUNB0283800 1686 1686 Processed 16/07/2022 030529590 Jayaselvi ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_090722FTO_515873 Punjab National Bank PUNB0283800 KOLAPPADU 3372

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