Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_151122FTO_1152517
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-14-005-012-012/807
(NEERMULAI) 		2914005000NRG23151120221735932 15/11/2022 Hemavathi 2914005WL036808 Hemavathi 00176 IDIB000E026 1400 1400 Processed 21/11/2022 015796413 Hemavathi ()
SubTotal 1400 1400
2 THALAINAYAR TN-14-005-012-012/162-B
(NEERMULAI) 		2914005000NRG23151120221735930 15/11/2022 Sumathi 2914005WL036808 Sumathi 00227 KVBL0001225 280 280 Processed 21/11/2022 015796413 Sumathi ()
SubTotal 280 280
3 THALAINAYAR TN-14-005-012-012/806
(NEERMULAI) 		2914005000NRG23151120221735931 15/11/2022 Udhayaramani 2914005WL036808 Udhayaramani 00415 SBIN0009754 1400 1400 Processed 21/11/2022 015796413 Udhayaramani ()
SubTotal 1400 1400
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_151122FTO_1152517 Indian Bank IDIB000E026 ETTUGUDI 1400
2 THALAINAYAR TN2914005_151122FTO_1152517 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 280
3 THALAINAYAR TN2914005_151122FTO_1152517 State Bank of India SBIN0009754 TIRUKKUVALAI 1400

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