Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_190722APB_FTO_569037
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-14-005-011-011/293-A
(NATHAPALLAM) 		2914005000NRG23190720220795801 19/07/2022 DEVAKANNI 2914005WL014435 DEVAKANNI 00354 PUNB0283800 1405 1405 Processed 26/07/2022 028480530 DEVAKANNI PUNJAB NATIONAL BANK(508568)
2 THALAINAYAR TN-14-005-011-011/293-A
(NATHAPALLAM) 		2914005000NRG23190720220795800 19/07/2022 RAJENTHIRAN 2914005WL014435 RAJENTHIRAN 00354 PUNB0283800 1405 1405 Processed 25/07/2022 028480530 RAJENTHIRAN STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_190722APB_FTO_569037 Punjab National Bank PUNB0283800 KOLAPPADU 2810

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