Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_200922FTO_898933
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-14-005-015-001/751
(PANNATHERU) 		2914005000NRG23200920221388018 20/09/2022 Pavani 2914005WL027850 Pavani 00176 IDIB000E026 1686 1686 Processed 14/10/2022 035857959 Pavani ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-015-015/767
(PANNATHERU) 		2914005000NRG23200920221388020 20/09/2022 Sathishkumar 2914005WL027850 Sathishkumar 00177 IOBA0000894 1686 1686 Processed 14/10/2022 035857959 Sathishkumar ()
SubTotal 1686 1686
3 THALAINAYAR TN-14-005-015-015/767
(PANNATHERU) 		2914005000NRG23200920221388019 20/09/2022 Kalaivani 2914005WL027850 Kalaivani 00227 KVBL0001225 1686 1686 Processed 14/10/2022 035857959 Kalaivani ()
SubTotal 1686 1686
4 THALAINAYAR TN-14-005-015-001/751
(PANNATHERU) 		2914005000NRG23200920221388017 20/09/2022 Chandrabose 2914005WL027850 Chandrabose 00546 CIUB0000257 1686 1686 Processed 14/10/2022 035857959 Chandrabose ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_200922FTO_898933 Indian Bank IDIB000E026 ETTUGUDI 1686
2 THALAINAYAR TN2914005_200922FTO_898933 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1686
3 THALAINAYAR TN2914005_200922FTO_898933 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1686
4 THALAINAYAR TN2914005_200922FTO_898933 City Union Bank CIUB0000257 THIRUTHURAIPOONDI 1686

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