Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_010323APB_FTO_1605072
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-14-005-006-002/677
(KOLLAPADU) 		2914005000NRG23010320232481959 01/03/2023 Ambika 2914005WL051606 Ambika 00354 PUNB0283800 660 660 Processed 02/04/2023 005718378 Ambika INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-006-006/789
(KOLLAPADU) 		2914005000NRG23010320232481962 01/03/2023 Devi 2914005WL051606 Devi 00354 PUNB0283800 1320 1320 Processed 02/04/2023 005718378 Devi PUNJAB NATIONAL BANK(508568)
3 THALAINAYAR TN-14-005-006-006/789
(KOLLAPADU) 		2914005000NRG23010320232481961 01/03/2023 Raja 2914005WL051606 Raja 00354 PUNB0283800 1320 1320 Processed 02/04/2023 005718378 Raja PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
4 THALAINAYAR TN-14-005-006-003/669
(KOLLAPADU) 		2914005000NRG23010320232481960 01/03/2023 Ayyappan 2914005WL051606 Ayyappan 00415 SBIN0009754 1320 1320 Processed 02/04/2023 005718378 Ayyappan STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_010323APB_FTO_1605072 Punjab National Bank PUNB0283800 KOLAPPADU 3300
2 THALAINAYAR TN2914005_010323APB_FTO_1605072 State Bank of India SBIN0009754 TIRUKKUVALAI 1320

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