Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_170822FTO_729732
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-14-005-023-006/638
(VATTAKUDI) 		2914005000NRG23170820221106847 17/08/2022 Kavitha 2914005WL021090 Kavitha 00045 BARB0TALAIN 1686 1686 Processed 25/08/2022 014193862 Kavitha ()
2 THALAINAYAR TN-14-005-023-023/473-A
(VATTAKUDI) 		2914005000NRG23170820221106852 17/08/2022 Packirisamy.R 2914005WL021090 Packirisamy.R 00045 BARB0TALAIN 1686 1686 Processed 25/08/2022 014193862 Packirisamy.R ()
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_170822FTO_729732 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 3372

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