Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_130123FTO_1442079
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-14-005-019-001/145
(THIRUVIDAIMARUTHUR) 		2914005000NRG23130120232193791 13/01/2023 Balakrishnan.R 2914005WL045687 Balakrishnan.R 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037291334 Balakrishnan.R ()
2 THALAINAYAR TN-14-005-019-001/145
(THIRUVIDAIMARUTHUR) 		2914005000NRG23130120232193792 13/01/2023 Saraswathi.B 2914005WL045687 Saraswathi.B 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037291334 Saraswathi.B ()
3 THALAINAYAR TN-14-005-019-019/156-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23130120232193809 13/01/2023 Govindraj 2914005WL045687 Govindraj 00227 KVBL0001225 920 920 Processed 02/02/2023 037291334 Govindraj ()
4 THALAINAYAR TN-14-005-019-019/201-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23130120232193825 13/01/2023 RAMAIYAN 2914005WL045687 RAMAIYAN 00227 KVBL0001225 690 690 Processed 02/02/2023 037291334 RAMAIYAN ()
5 THALAINAYAR TN-14-005-019-019/222-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23130120232193832 13/01/2023 Manokar.M 2914005WL045687 Manokar.M 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037291334 Manokar.M ()
6 THALAINAYAR TN-14-005-019-019/33-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23130120232193868 13/01/2023 Naguran 2914005WL045687 Naguran 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037291334 Naguran ()
7 THALAINAYAR TN-14-005-019-019/507-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23130120232193884 13/01/2023 Harikrishnan 2914005WL045687 Harikrishnan 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037291334 Harikrishnan ()
8 THALAINAYAR TN-14-005-019-019/52-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23130120232193886 13/01/2023 SIVALINGAM 2914005WL045687 SIVALINGAM 00227 KVBL0001225 1150 1150 Processed 02/02/2023 037291334 SIVALINGAM ()
9 THALAINAYAR TN-14-005-019-019/63-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23130120232193893 13/01/2023 Lalitha 2914005WL045687 Lalitha 00227 KVBL0001225 1380 1380 Processed 02/02/2023 037291334 Lalitha ()
SubTotal 10580 10580
10 THALAINAYAR TN-14-005-019-019/121-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23130120232193805 13/01/2023 Manimekalai 2914005WL045687 Manimekalai 00415 SBIN0009754 1380 1380 Processed 02/02/2023 037291334 Manimekalai ()
SubTotal 1380 1380
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_130123FTO_1442079 KarurVysyaBank(KVB) KVBL0001225 Neermulai 10580
2 THALAINAYAR TN2914005_130123FTO_1442079 State Bank of India SBIN0009754 TIRUKKUVALAI 1380

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