Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270922APB_FTO_929423
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-14-005-020-020/243-A
(THULASAPURAM) 		2914005000NRG23270920221446801 27/09/2022 Gnanasekaran 2914005WL029202 Gnanasekaran 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361637 Gnanasekaran STATE BANK OF INDIA(508548)
2 THALAINAYAR TN-14-005-020-020/327-A
(THULASAPURAM) 		2914005000NRG23270920221446805 27/09/2022 Vellaisamy 2914005WL029202 Vellaisamy 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361637 Vellaisamy STATE BANK OF INDIA(508548)
3 THALAINAYAR TN-14-005-020-020/70-A
(THULASAPURAM) 		2914005000NRG23270920221446807 27/09/2022 Selvam 2914005WL029202 Selvam 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361637 Selvam PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
4 THALAINAYAR TN-14-005-020-020/260-A
(THULASAPURAM) 		2914005000NRG23270920221446802 27/09/2022 M.PACKIRISAMY 2914005WL029202 M.PACKIRISAMY 00415 SBIN0000936 1686 1686 Processed 12/10/2022 030361637 M.PACKIRISAMY STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-020-020/260-A
(THULASAPURAM) 		2914005000NRG23270920221446803 27/09/2022 Revathi 2914005WL029202 Revathi 00415 SBIN0000936 1686 1686 Processed 12/10/2022 030361637 Revathi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
6 THALAINAYAR TN-14-005-020-001/461
(THULASAPURAM) 		2914005000NRG23270920221446800 27/09/2022 Jaikumar 2914005WL029202 Jaikumar 00437 TMBL0000258 1686 1686 Processed 12/10/2022 030361637 Jaikumar TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270922APB_FTO_929423 Pandyan Grama Bank IOBA0PGB001 Thalanayar 5058
2 THALAINAYAR TN2914005_270922APB_FTO_929423 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 3372
3 THALAINAYAR TN2914005_270922APB_FTO_929423 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1686

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