Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_230422APB_FTO_120785
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-14-005-020-020/20-A
(THULASAPURAM) 		2914005000NRG23230420220011195 23/04/2022 Panjavarnam 2914005WL000410 Panjavarnam 00328 IOBA0PGB001 1092 1092 Processed 11/05/2022 017520060 Panjavarnam BANK OF BARODA(606985)
SubTotal 1092 1092
2 THALAINAYAR TN-14-005-020-001/461
(THULASAPURAM) 		2914005000NRG23230420220011189 23/04/2022 Jaikumar 2914005WL000410 Jaikumar 00437 TMBL0000258 1092 1092 Processed 12/05/2022 017520060 Jaikumar TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1092 1092
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_230422APB_FTO_120785 Pandyan Grama Bank IOBA0PGB001 Thalanayar 1092
2 THALAINAYAR TN2914005_230422APB_FTO_120785 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1092

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