Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300922FTO_949041
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-14-005-007-007/851
(KOTTANGUDI) 		2914005000NRG23300920221481791 30/09/2022 Jayanthi 2914005WL030031 Jayanthi 00176 IDIB000E026 460 460 Processed 12/10/2022 030361488 Jayanthi ()
2 THALAINAYAR TN-14-005-007-007/857
(KOTTANGUDI) 		2914005000NRG23300920221481793 30/09/2022 Tamilselvi 2914005WL030031 Tamilselvi 00176 IDIB000E026 690 690 Processed 12/10/2022 030361488 Tamilselvi ()
3 THALAINAYAR TN-14-005-007-007/907
(KOTTANGUDI) 		2914005000NRG23300920221481796 30/09/2022 Vasugi 2914005WL030031 Vasugi 00176 IDIB000E026 1380 1380 Processed 12/10/2022 030361488 Vasugi ()
SubTotal 2530 2530
4 THALAINAYAR TN-14-005-007-003/719-A
(KOTTANGUDI) 		2914005000NRG23300920221481726 30/09/2022 Neelavathi 2914005WL030031 Neelavathi 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361488 Neelavathi ()
5 THALAINAYAR TN-14-005-007-007/153-A
(KOTTANGUDI) 		2914005000NRG23300920221481733 30/09/2022 Athithyan 2914005WL030031 Athithyan 00177 IOBA0000894 920 920 Processed 12/10/2022 030361488 Athithyan ()
6 THALAINAYAR TN-14-005-007-007/745
(KOTTANGUDI) 		2914005000NRG23300920221481784 30/09/2022 Ramya 2914005WL030031 Ramya 00177 IOBA0000894 1150 1150 Processed 12/10/2022 030361488 Ramya ()
7 THALAINAYAR TN-14-005-007-007/856
(KOTTANGUDI) 		2914005000NRG23300920221481792 30/09/2022 Nagammal 2914005WL030031 Nagammal 00177 IOBA0000894 1150 1150 Processed 12/10/2022 030361488 Nagammal ()
8 THALAINAYAR TN-14-005-007-007/876
(KOTTANGUDI) 		2914005000NRG23300920221481794 30/09/2022 Anbumathi 2914005WL030031 Anbumathi 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361488 Anbumathi ()
9 THALAINAYAR TN-14-005-007-007/877
(KOTTANGUDI) 		2914005000NRG23300920221481795 30/09/2022 Rani 2914005WL030031 Rani 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361488 Rani ()
10 THALAINAYAR TN-14-005-007-007/921
(KOTTANGUDI) 		2914005000NRG23300920221481797 30/09/2022 Vasantha 2914005WL030031 Vasantha 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361488 Vasantha ()
11 THALAINAYAR TN-14-005-007-007/945
(KOTTANGUDI) 		2914005000NRG23300920221481798 30/09/2022 Latha 2914005WL030031 Latha 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361488 Latha ()
12 THALAINAYAR TN-14-005-007-007/946
(KOTTANGUDI) 		2914005000NRG23300920221481799 30/09/2022 Nagooran 2914005WL030031 Nagooran 00177 IOBA0000894 1380 1380 Processed 12/10/2022 030361488 Nagooran ()
SubTotal 11500 11500
13 THALAINAYAR TN-14-005-007-003/752
(KOTTANGUDI) 		2914005000NRG23300920221481727 30/09/2022 Revathi 2914005WL030031 Revathi 00354 PUNB0283800 1380 1380 Processed 12/10/2022 030361488 Revathi ()
SubTotal 1380 1380
14 THALAINAYAR TN-14-005-007-007/839
(KOTTANGUDI) 		2914005000NRG23300920221481789 30/09/2022 Agitha 2914005WL030031 Agitha 00415 SBIN0009754 1405 1405 Processed 12/10/2022 030361488 Agitha ()
15 THALAINAYAR TN-14-005-007-007/840
(KOTTANGUDI) 		2914005000NRG23300920221481790 30/09/2022 Priya 2914005WL030031 Priya 00415 SBIN0009754 920 920 Processed 12/10/2022 030361488 Priya ()
SubTotal 2325 2325
Total 17735 17735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300922FTO_949041 Indian Bank IDIB000E026 ETTUGUDI 2530
2 THALAINAYAR TN2914005_300922FTO_949041 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 11500
3 THALAINAYAR TN2914005_300922FTO_949041 Punjab National Bank PUNB0283800 KOLAPPADU 1380
4 THALAINAYAR TN2914005_300922FTO_949041 State Bank of India SBIN0009754 TIRUKKUVALAI 2325

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