Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_011022FTO_951775
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-14-005-023-004/637
(VATTAKUDI) 		2914005000NRG23011020221489244 01/10/2022 Rajinibaskar 2914005WL030128 Rajinibaskar 00045 BARB0TALAIN 1200 1200 Processed 09/10/2022 010261462 Rajinibaskar ()
2 THALAINAYAR TN-14-005-023-006/600
(VATTAKUDI) 		2914005000NRG23011020221489250 01/10/2022 Vidivelli 2914005WL030128 Vidivelli 00045 BARB0TALAIN 1440 1440 Processed 09/10/2022 010261462 Vidivelli ()
3 THALAINAYAR TN-14-005-023-006/601
(VATTAKUDI) 		2914005000NRG23011020221489251 01/10/2022 Nandini 2914005WL030128 Nandini 00045 BARB0TALAIN 720 720 Processed 09/10/2022 010261462 Nandini ()
4 THALAINAYAR TN-14-005-023-006/607
(VATTAKUDI) 		2914005000NRG23011020221489252 01/10/2022 Murugaiyan 2914005WL030128 Murugaiyan 00045 BARB0TALAIN 1440 1440 Processed 09/10/2022 010261462 Murugaiyan ()
5 THALAINAYAR TN-14-005-023-006/633
(VATTAKUDI) 		2914005000NRG23011020221489254 01/10/2022 Muthulakshmi 2914005WL030128 Muthulakshmi 00045 BARB0TALAIN 1440 1440 Processed 09/10/2022 010261462 Muthulakshmi ()
6 THALAINAYAR TN-14-005-023-023/456-A
(VATTAKUDI) 		2914005000NRG23011020221489268 01/10/2022 CHANDRA 2914005WL030128 CHANDRA 00045 BARB0TALAIN 1440 1440 Processed 09/10/2022 010261462 CHANDRA ()
7 THALAINAYAR TN-14-005-023-023/475-A
(VATTAKUDI) 		2914005000NRG23011020221489278 01/10/2022 mariyappan 2914005WL030128 mariyappan 00045 BARB0TALAIN 1440 1440 Processed 09/10/2022 010261462 mariyappan ()
SubTotal 9120 9120
8 THALAINAYAR TN-14-005-023-006/582
(VATTAKUDI) 		2914005000NRG23011020221489249 01/10/2022 Meena 2914005WL030128 Meena 00176 IDIB000E026 1440 1440 Processed 09/10/2022 010261462 Meena ()
9 THALAINAYAR TN-14-005-023-006/626
(VATTAKUDI) 		2914005000NRG23011020221489253 01/10/2022 Meena 2914005WL030128 Meena 00176 IDIB000E026 1440 1440 Processed 09/10/2022 010261462 Meena ()
SubTotal 2880 2880
Total 12000 12000

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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_951775 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 9120
2 THALAINAYAR TN2914005_011022FTO_951775 Indian Bank IDIB000E026 ETTUGUDI 2880

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