Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:02:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_040422APB_FTO_17729
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-14-005-006-003/659
(KOLLAPADU) 		2914005000NRG22040420222152572 04/04/2022 Chithra 2914005WL034896 Chithra 00354 PUNB0283800 1638 1638 Processed 05/05/2022 020520291 Chithra PUNJAB NATIONAL BANK(508568)
2 THALAINAYAR TN-14-005-006-003/719-A
(KOLLAPADU) 		2914005000NRG22040420222152573 04/04/2022 Jayanthi 2914005WL034896 Jayanthi 00354 PUNB0283800 1638 1638 Processed 05/05/2022 020520291 Jayanthi PUNJAB NATIONAL BANK(508568)
3 THALAINAYAR TN-14-005-006-006/485-A
(KOLLAPADU) 		2914005000NRG22040420222152575 04/04/2022 Kumar 2914005WL034896 Kumar 00354 PUNB0283800 1638 1638 Processed 05/05/2022 020520291 Kumar PUNJAB NATIONAL BANK(508568)
4 THALAINAYAR TN-14-005-006-006/485-A
(KOLLAPADU) 		2914005000NRG22040420222152576 04/04/2022 Vasantha.K 2914005WL034896 Vasantha.K 00354 PUNB0283800 1638 1638 Processed 05/05/2022 020520291 Vasantha.K PUNJAB NATIONAL BANK(508568)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_040422APB_FTO_17729 Punjab National Bank PUNB0283800 KOLAPPADU 6552

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