Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_311022FTO_1088239
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-14-005-009-009/118-A
(MANAKUDI) 		2914005000NRG23311020221678157 31/10/2022 KANAGAVALLI.M 2914005WL035203 KANAGAVALLI.M 00045 BARB0TALAIN 1405 1405 Processed 05/11/2022 015710789 KANAGAVALLI.M ()
SubTotal 1405 1405
2 THALAINAYAR TN-14-005-009-009/272-A
(MANAKUDI) 		2914005000NRG23311020221678161 31/10/2022 BABI 2914005WL035203 BABI 00415 SBIN0009754 1405 1405 Processed 05/11/2022 015710789 BABI ()
3 THALAINAYAR TN-14-005-009-009/293-A
(MANAKUDI) 		2914005000NRG23311020221678162 31/10/2022 Gikki 2914005WL035203 Gikki 00415 SBIN0009754 1405 1405 Processed 05/11/2022 015710789 Gikki ()
SubTotal 2810 2810
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_311022FTO_1088239 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 1405
2 THALAINAYAR TN2914005_311022FTO_1088239 State Bank of India SBIN0009754 TIRUKKUVALAI 2810

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