Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_180722FTO_563081
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-14-005-023-023/212-A
(VATTAKUDI) 		2914005000NRG23180720220783689 18/07/2022 Singaru.A 2914005WL014228 Singaru.A 00045 BARB0TALAIN 1405 1405 Processed 25/07/2022 014734172 Singaru.A ()
2 THALAINAYAR TN-14-005-023-023/293-A
(VATTAKUDI) 		2914005000NRG23180720220783692 18/07/2022 Thamaraiselvi.G 2914005WL014228 Thamaraiselvi.G 00045 BARB0TALAIN 1405 1405 Processed 25/07/2022 014734172 Thamaraiselvi.G ()
SubTotal 2810 2810
3 THALAINAYAR TN-14-005-023-023/293-A
(VATTAKUDI) 		2914005000NRG23180720220783691 18/07/2022 gunasekaran 2914005WL014228 gunasekaran 00415 SBIN0071047 1405 1405 Processed 25/07/2022 014734172 gunasekaran ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_180722FTO_563081 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 2810
2 THALAINAYAR TN2914005_180722FTO_563081 State Bank of India SBIN0071047 THALAIGNAYIRU 1405

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