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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_190922FTO_891983
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-14-005-010-002/1028
(NALUVEDAPATHY) 		2914005000NRG23190920221377641 19/09/2022 Jayamani 2914005WL027575 Jayamani 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035858023 Jayamani ()
2 THALAINAYAR TN-14-005-010-002/1040
(NALUVEDAPATHY) 		2914005000NRG23190920221377642 19/09/2022 Rajammal 2914005WL027575 Rajammal 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035858023 Rajammal ()
3 THALAINAYAR TN-14-005-010-002/929
(NALUVEDAPATHY) 		2914005000NRG23190920221377643 19/09/2022 kalaiyarsi 2914005WL027575 kalaiyarsi 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035858023 kalaiyarsi ()
4 THALAINAYAR TN-14-005-010-010/589-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377645 19/09/2022 Umaiyapathi 2914005WL027575 Umaiyapathi 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035858023 Umaiyapathi ()
5 THALAINAYAR TN-14-005-010-010/617-A
(NALUVEDAPATHY) 		2914005000NRG23190920221377646 19/09/2022 Anbarasan.M 2914005WL027575 Anbarasan.M 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035858023 Anbarasan.M ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_190922FTO_891983 Indian Bank IDIB000K100 KALLIMEDU 8430

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