Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_100123APB_FTO_1421846
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-14-005-011-002/563
(NATHAPALLAM) 		2914005000NRG23100120232145150 10/01/2023 Thaji 2914005WL044762 Thaji 00227 KVBL0001225 1686 1686 Processed 01/02/2023 018559682 Thaji KARUR VYSA BANK(607100)
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-011-011/187-A
(NATHAPALLAM) 		2914005000NRG23100120232145151 10/01/2023 MURUGAIYAN 2914005WL044762 MURUGAIYAN 00354 PUNB0283800 1686 1686 Processed 02/02/2023 018559682 MURUGAIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_100123APB_FTO_1421846 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1686
2 THALAINAYAR TN2914005_100123APB_FTO_1421846 Punjab National Bank PUNB0283800 KOLAPPADU 1686

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