Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_100622APB_FTO_317349
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-14-005-005-005/176-A
(KADANTHETHI) 		2914005000NRG23100620220393884 10/06/2022 SARANYA V 2914005WL006279 SARANYA V 00045 BARB0TALAIN 1686 1686 Processed 16/06/2022 009931178 SARANYA V BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-005-005/176-A
(KADANTHETHI) 		2914005000NRG23100620220393883 10/06/2022 Veerasekaran 2914005WL006279 Veerasekaran 00045 BARB0TALAIN 1686 1686 Processed 16/06/2022 009931178 Veerasekaran BANK OF BARODA(606985)
SubTotal 3372 3372
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_100622APB_FTO_317349 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 3372

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