Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_050822FTO_676146
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-14-005-010-002/1186
(NALUVEDAPATHY) 		2914005000NRG23050820220974109 05/08/2022 Manjula 2914005WL018412 Manjula 00078 CNRB0003620 1686 1686 Processed 16/08/2022 016957594 Manjula ()
2 THALAINAYAR TN-14-005-010-002/1187
(NALUVEDAPATHY) 		2914005000NRG23050820220974111 05/08/2022 Vimala 2914005WL018412 Vimala 00078 CNRB0003620 1686 1686 Processed 16/08/2022 016957594 Vimala ()
SubTotal 3372 3372
3 THALAINAYAR TN-14-005-010-002/1020
(NALUVEDAPATHY) 		2914005000NRG23050820220974105 05/08/2022 TAMILSELVI 2914005WL018412 TAMILSELVI 00176 IDIB000K100 1686 1686 Processed 16/08/2022 016957594 TAMILSELVI ()
4 THALAINAYAR TN-14-005-010-002/1041
(NALUVEDAPATHY) 		2914005000NRG23050820220974107 05/08/2022 Rajalakshmi 2914005WL018412 Rajalakshmi 00176 IDIB000K100 1686 1686 Processed 16/08/2022 016957594 Rajalakshmi ()
5 THALAINAYAR TN-14-005-010-002/1187
(NALUVEDAPATHY) 		2914005000NRG23050820220974110 05/08/2022 Nadarajan 2914005WL018412 Nadarajan 00176 IDIB000K100 1686 1686 Processed 16/08/2022 016957594 Nadarajan ()
6 THALAINAYAR TN-14-005-010-010/1104
(NALUVEDAPATHY) 		2914005000NRG23050820220974112 05/08/2022 Rani 2914005WL018412 Rani 00176 IDIB000K100 1686 1686 Processed 16/08/2022 016957594 Rani ()
SubTotal 6744 6744
7 THALAINAYAR TN-14-005-010-002/1020
(NALUVEDAPATHY) 		2914005000NRG23050820220974106 05/08/2022 Tamilselvan 2914005WL018412 Tamilselvan 00176 IDIB000V010 1686 1686 Processed 16/08/2022 016957594 Tamilselvan ()
8 THALAINAYAR TN-14-005-010-002/1185
(NALUVEDAPATHY) 		2914005000NRG23050820220974108 05/08/2022 Santhi 2914005WL018412 Santhi 00176 IDIB000V010 1686 1686 Processed 16/08/2022 016957594 Santhi ()
SubTotal 3372 3372
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_050822FTO_676146 Canara Bank CNRB0003620 THETHAKUDI 3372
2 THALAINAYAR TN2914005_050822FTO_676146 Indian Bank IDIB000K100 KALLIMEDU 6744
3 THALAINAYAR TN2914005_050822FTO_676146 Indian Bank IDIB000V010 VEDARANYAM 3372

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