Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_170522APB_FTO_211968
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-14-005-001-001/225-A
(AYMOOR) 		2914005000NRG23170520220135755 17/05/2022 SANTHY 2914005WL002604 SANTHY 00227 KVBL0001225 1686 1686 Processed 27/05/2022 015438045 SANTHY KARUR VYSA BANK(607100)
2 THALAINAYAR TN-14-005-001-001/395-A
(AYMOOR) 		2914005000NRG23170520220135757 17/05/2022 Gopalakirushnan.K 2914005WL002604 Gopalakirushnan.K 00227 KVBL0001225 1686 1686 Processed 27/05/2022 015438045 Gopalakirushnan.K STATE BANK OF INDIA(508548)
3 THALAINAYAR TN-14-005-001-001/637
(AYMOOR) 		2914005000NRG23170520220135771 17/05/2022 punitha 2914005WL002605 punitha 00227 KVBL0001225 1686 1686 Processed 27/05/2022 015438045 punitha INDIAN BANK(607105)
SubTotal 5058 5058
4 THALAINAYAR TN-14-005-001-001/126-A
(AYMOOR) 		2914005000NRG23170520220135761 17/05/2022 Nainappan 2914005WL002605 Nainappan 00415 SBIN0071147 1686 1686 Processed 27/05/2022 015438045 Nainappan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_170522APB_FTO_211968 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 5058
2 THALAINAYAR TN2914005_170522APB_FTO_211968 State Bank of India SBIN0071147 MANAKKUDI 1686

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