Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_240622FTO_407014
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-14-005-001-001/16-A
(AYMOOR) 		2914005000NRG23240620220512460 24/06/2022 RAJAN 2914005WL008408 RAJAN 00045 BARB0TALAIN 1686 1686 Processed 01/07/2022 022861840 RAJAN ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-001-001/93-A
(AYMOOR) 		2914005000NRG23240620220512464 24/06/2022 MURUGAPANDIYAN 2914005WL008408 MURUGAPANDIYAN 00176 IDIB000E026 1686 1686 Processed 01/07/2022 022861840 MURUGAPANDIYAN ()
SubTotal 1686 1686
3 THALAINAYAR TN-14-005-001-001/186-A
(AYMOOR) 		2914005000NRG23240620220512455 24/06/2022 Vasantha 2914005WL008407 Vasantha 00227 KVBL0001225 1686 1686 Processed 01/07/2022 022861840 Vasantha ()
4 THALAINAYAR TN-14-005-001-001/455-A
(AYMOOR) 		2914005000NRG23240620220512456 24/06/2022 Jayalakshmi.M 2914005WL008407 Jayalakshmi.M 00227 KVBL0001225 1686 1686 Processed 01/07/2022 022861840 Jayalakshmi.M ()
5 THALAINAYAR TN-14-005-001-001/476-A
(AYMOOR) 		2914005000NRG23240620220512459 24/06/2022 SENBAVALLI 2914005WL008407 SENBAVALLI 00227 KVBL0001225 1686 1686 Processed 01/07/2022 022861840 SENBAVALLI ()
6 THALAINAYAR TN-14-005-001-001/70-A
(AYMOOR) 		2914005000NRG23240620220512462 24/06/2022 Ghanaprakash 2914005WL008408 Ghanaprakash 00227 KVBL0001225 1686 1686 Processed 01/07/2022 022861840 Ghanaprakash ()
7 THALAINAYAR TN-14-005-001-001/93-A
(AYMOOR) 		2914005000NRG23240620220512465 24/06/2022 SARITHA 2914005WL008408 SARITHA 00227 KVBL0001225 1686 1686 Processed 01/07/2022 022861840 SARITHA ()
SubTotal 8430 8430
8 THALAINAYAR TN-14-005-001-001/70-A
(AYMOOR) 		2914005000NRG23240620220512463 24/06/2022 Vijayasanthi 2914005WL008408 Vijayasanthi 00415 SBIN0009754 1686 1686 Processed 01/07/2022 022861840 Vijayasanthi ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_240622FTO_407014 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 1686
2 THALAINAYAR TN2914005_240622FTO_407014 Indian Bank IDIB000E026 ETTUGUDI 1686
3 THALAINAYAR TN2914005_240622FTO_407014 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 8430
4 THALAINAYAR TN2914005_240622FTO_407014 State Bank of India SBIN0009754 TIRUKKUVALAI 1686

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