Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:49:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290323FTO_1710538
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-14-005-015-002/752
(PANNATHERU) 		2914005000NRG23290320232796017 29/03/2023 Durgadevi 2914005WL057336 Durgadevi 00176 IDIB000T042 920 920 Processed 02/04/2023 008365050 Durgadevi ()
SubTotal 920 920
2 THALAINAYAR TN-14-005-015-015/231-A
(PANNATHERU) 		2914005000NRG23290320232796023 29/03/2023 Prithishya 2914005WL057336 Prithishya 00415 SBIN0000936 230 230 Processed 02/04/2023 008365050 Prithishya ()
3 THALAINAYAR TN-14-005-015-015/289-A
(PANNATHERU) 		2914005000NRG23290320232796028 29/03/2023 Karthik 2914005WL057336 Karthik 00415 SBIN0000936 230 230 Processed 02/04/2023 008365050 Karthik ()
4 THALAINAYAR TN-14-005-015-015/514-A
(PANNATHERU) 		2914005000NRG23290320232796042 29/03/2023 Devatharshini 2914005WL057336 Devatharshini 00415 SBIN0000936 920 920 Processed 02/04/2023 008365050 Devatharshini ()
5 THALAINAYAR TN-14-005-015-015/587
(PANNATHERU) 		2914005000NRG23290320232796047 29/03/2023 Shalini 2914005WL057336 Shalini 00415 SBIN0000936 920 920 Processed 02/04/2023 008365050 Shalini ()
SubTotal 2300 2300
6 THALAINAYAR TN-14-005-015-015/725
(PANNATHERU) 		2914005000NRG23290320232796054 29/03/2023 Rameshkumar 2914005WL057336 Rameshkumar 00415 SBIN0009754 690 690 Processed 02/04/2023 008365050 Rameshkumar ()
SubTotal 690 690
7 THALAINAYAR TN-14-005-015-015/514-A
(PANNATHERU) 		2914005000NRG23290320232796043 29/03/2023 Vengadeswaran 2914005WL057336 Vengadeswaran 00415 SBIN0071047 230 230 Processed 02/04/2023 008365050 Vengadeswaran ()
SubTotal 230 230
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_290323FTO_1710538 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 920
2 THALAINAYAR TN2914005_290323FTO_1710538 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 2300
3 THALAINAYAR TN2914005_290323FTO_1710538 State Bank of India SBIN0009754 TIRUKKUVALAI 690
4 THALAINAYAR TN2914005_290323FTO_1710538 State Bank of India SBIN0071047 THALAIGNAYIRU 230

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