Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_211022APB_FTO_1050317
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-14-005-017-017/148-A
(SITHAIMOOR) 		2914005000NRG23211020221637132 21/10/2022 Sutha 2914005WL033660 Sutha 00176 IDIB000E026 843 843 Processed 29/10/2022 014731413 Sutha INDIAN BANK(607105)
SubTotal 843 843
2 THALAINAYAR TN-14-005-017-017/150-A
(SITHAIMOOR) 		2914005000NRG23211020221637133 21/10/2022 Tamilselvi 2914005WL033660 Tamilselvi 00415 SBIN0009754 843 843 Processed 29/10/2022 014731413 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THALAINAYAR TN-14-005-017-017/444
(SITHAIMOOR) 		2914005000NRG23211020221637134 21/10/2022 Malathi 2914005WL033660 Malathi 00415 SBIN0009754 843 843 Processed 29/10/2022 014731413 Malathi CANARA BANK(508532)
4 THALAINAYAR TN-14-005-017-017/455
(SITHAIMOOR) 		2914005000NRG23211020221637135 21/10/2022 Kaveri 2914005WL033660 Kaveri 00415 SBIN0009754 843 843 Processed 29/10/2022 014731413 Kaveri INDIAN BANK(607105)
SubTotal 2529 2529
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_211022APB_FTO_1050317 Indian Bank IDIB000E026 ETTUGUDI 843
2 THALAINAYAR TN2914005_211022APB_FTO_1050317 State Bank of India SBIN0009754 Thirukkuvalai 1686
3 THALAINAYAR TN2914005_211022APB_FTO_1050317 State Bank of India SBIN0009754 TIRUKKUVALAI 843

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