Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_011022FTO_952184
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-14-005-012-012/807
(NEERMULAI) 		2914005000NRG23011020221489479 01/10/2022 Hemavathi 2914005WL030136 Hemavathi 00176 IDIB000E026 1686 1686 Processed 09/10/2022 010261462 Hemavathi ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-012-002/786
(NEERMULAI) 		2914005000NRG23011020221489473 01/10/2022 AMUTHA 2914005WL030136 AMUTHA 00227 KVBL0001225 562 562 Processed 09/10/2022 010261462 AMUTHA ()
3 THALAINAYAR TN-14-005-012-012/162-B
(NEERMULAI) 		2914005000NRG23011020221489474 01/10/2022 Sumathi 2914005WL030136 Sumathi 00227 KVBL0001225 562 562 Processed 09/10/2022 010261462 Sumathi ()
SubTotal 1124 1124
4 THALAINAYAR TN-14-005-012-012/806
(NEERMULAI) 		2914005000NRG23011020221489478 01/10/2022 Udhayaramani 2914005WL030136 Udhayaramani 00415 SBIN0009754 1686 1686 Processed 09/10/2022 010261462 Udhayaramani ()
SubTotal 1686 1686
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_011022FTO_952184 Indian Bank IDIB000E026 ETTUGUDI 1686
2 THALAINAYAR TN2914005_011022FTO_952184 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1124
3 THALAINAYAR TN2914005_011022FTO_952184 State Bank of India SBIN0009754 TIRUKKUVALAI 1686

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