Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_031222FTO_1230773
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-14-005-019-019/637
(THIRUVIDAIMARUTHUR) 		2914005000NRG23031220221793797 03/12/2022 Tamilmani 2914005WL038707 Tamilmani 00227 KVBL0001225 1686 1686 Processed 09/12/2022 026442634 Tamilmani ()
2 THALAINAYAR TN-14-005-019-019/637
(THIRUVIDAIMARUTHUR) 		2914005000NRG23031220221793798 03/12/2022 Vijayan 2914005WL038707 Vijayan 00227 KVBL0001225 1405 1405 Processed 09/12/2022 026442634 Vijayan ()
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_031222FTO_1230773 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 3091

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