Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_201222FTO_1312939
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-14-005-016-002/377-A
(PUTHUR) 		2914005000NRG23201220221939014 20/12/2022 GOMATHI 2914005WL041252 GOMATHI 00176 IDIB000E026 880 880 Processed 01/02/2023 018558516 GOMATHI ()
2 THALAINAYAR TN-14-005-016-016/107-A
(PUTHUR) 		2914005000NRG23201220221939017 20/12/2022 Anjammal.K 2914005WL041252 Anjammal.K 00176 IDIB000E026 880 880 Processed 01/02/2023 018558516 Anjammal.K ()
3 THALAINAYAR TN-14-005-016-016/332-A
(PUTHUR) 		2914005000NRG23201220221939059 20/12/2022 Latha 2914005WL041252 Latha 00176 IDIB000E026 660 660 Processed 01/02/2023 018558516 Latha ()
4 THALAINAYAR TN-14-005-016-016/61-A
(PUTHUR) 		2914005000NRG23201220221939067 20/12/2022 Rajammal.S 2914005WL041252 Rajammal.S 00176 IDIB000E026 880 880 Processed 01/02/2023 018558516 Rajammal.S ()
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_201222FTO_1312939 Indian Bank IDIB000E026 ETTUGUDI 3300

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