Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270622FTO_431809
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-14-005-021-021/46-A
(UMBALACHERI) 		2914005000NRG23270620220570414 27/06/2022 P.PACKIRISAMY 2914005WL009525 P.PACKIRISAMY 00176 IDIB000T042 1686 1686 Processed 01/07/2022 022861793 P.PACKIRISAMY ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-021-021/165-A
(UMBALACHERI) 		2914005000NRG23270620220570410 27/06/2022 KANNADASAN 2914005WL009525 KANNADASAN 00415 SBIN0009754 1686 1686 Processed 01/07/2022 022861793 KANNADASAN ()
3 THALAINAYAR TN-14-005-021-021/208-A
(UMBALACHERI) 		2914005000NRG23270620220570412 27/06/2022 Lakshmanan 2914005WL009525 Lakshmanan 00415 SBIN0009754 1686 1686 Processed 01/07/2022 022861793 Lakshmanan ()
SubTotal 3372 3372
4 THALAINAYAR TN-14-005-021-021/165-A
(UMBALACHERI) 		2914005000NRG23270620220570411 27/06/2022 K.KALAISELVI 2914005WL009525 K.KALAISELVI 00415 SBIN0071047 1686 1686 Processed 01/07/2022 022861793 K.KALAISELVI ()
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_270622FTO_431809 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1686
2 THALAINAYAR TN2914005_270622FTO_431809 State Bank of India SBIN0009754 TIRUKKUVALAI 3372
3 THALAINAYAR TN2914005_270622FTO_431809 State Bank of India SBIN0071047 THALAIGNAYIRU 1686

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