Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_180522APB_FTO_213048
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-14-005-004-004/113-A
(KALLIMEDU) 		2914005000NRG23180520220140069 18/05/2022 Renuka 2914005WL002659 Renuka 00176 IDIB000K100 1686 1686 Processed 27/05/2022 015438045 Renuka INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-004-004/191-A
(KALLIMEDU) 		2914005000NRG23180520220140070 18/05/2022 Nagarethinam 2914005WL002659 Nagarethinam 00176 IDIB000K100 1686 1686 Processed 28/05/2022 015438045 Nagarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
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_180522APB_FTO_213048 Indian Bank IDIB000K100 KALLIMEDU 3372

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