Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270622FTO_432016
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-14-005-002-002/108-A
(AVARIKADU) 		2914005000NRG23270620220567147 27/06/2022 Vedarathinam.K 2914005WL009410 Vedarathinam.K 00176 IDIB000K100 1686 1686 Processed 01/07/2022 022861793 Vedarathinam.K ()
2 THALAINAYAR TN-14-005-002-002/395-A
(AVARIKADU) 		2914005000NRG23270620220567271 27/06/2022 NADARAJAN 2914005WL009412 NADARAJAN 00176 IDIB000K100 1686 1686 Processed 01/07/2022 022861793 NADARAJAN ()
3 THALAINAYAR TN-14-005-002-002/663
(AVARIKADU) 		2914005000NRG23270620220566886 27/06/2022 Manimozhi 2914005WL009408 Manimozhi 00176 IDIB000K100 1686 1686 Processed 01/07/2022 022861793 Manimozhi ()
4 THALAINAYAR TN-14-005-002-002/69-A
(AVARIKADU) 		2914005000NRG23270620220567280 27/06/2022 MAHALINGAM 2914005WL009413 MAHALINGAM 00176 IDIB000K100 1686 1686 Processed 01/07/2022 022861793 MAHALINGAM ()
5 THALAINAYAR TN-14-005-002-002/697
(AVARIKADU) 		2914005000NRG23270620220567380 27/06/2022 Abinaya 2914005WL009415 Abinaya 00176 IDIB000K100 1405 1405 Processed 01/07/2022 022861793 Abinaya ()
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270622FTO_432016 Indian Bank IDIB000K100 KALLIMEDU 8149

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