Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270323FTO_1702334
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-14-005-021-022/637
(UMBALACHERI) 		2914005000NRG23270320232783936 27/03/2023 Kalaiselvi 2914005WL057116 Kalaiselvi 00176 IDIB000V047 690 690 Processed 31/03/2023 025730852 Kalaiselvi ()
SubTotal 690 690
2 THALAINAYAR TN-14-005-021-021/386-A
(UMBALACHERI) 		2914005000NRG23270320232783900 27/03/2023 Dhavamani.M 2914005WL057116 Dhavamani.M 00415 SBIN0000936 230 230 Processed 30/03/2023 025730852 Dhavamani.M ()
SubTotal 230 230
3 THALAINAYAR TN-14-005-021-021/148-A
(UMBALACHERI) 		2914005000NRG23270320232783860 27/03/2023 Kunjipillai.C 2914005WL057116 Kunjipillai.C 00415 SBIN0009754 1150 1150 Processed 30/03/2023 025730852 Kunjipillai.C ()
4 THALAINAYAR TN-14-005-021-022/680
(UMBALACHERI) 		2914005000NRG23270320232783941 27/03/2023 Karthiga 2914005WL057116 Karthiga 00415 SBIN0009754 920 920 Processed 30/03/2023 025730852 Karthiga ()
SubTotal 2070 2070
5 THALAINAYAR TN-14-005-021-021/114-A
(UMBALACHERI) 		2914005000NRG23270320232783857 27/03/2023 Indhira.S 2914005WL057116 Indhira.S 00415 SBIN0071047 1150 1150 Processed 30/03/2023 025730852 Indhira.S ()
6 THALAINAYAR TN-14-005-021-022/681
(UMBALACHERI) 		2914005000NRG23270320232783942 27/03/2023 Chandra 2914005WL057116 Chandra 00415 SBIN0071047 1150 1150 Processed 30/03/2023 025730852 Chandra ()
SubTotal 2300 2300
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270323FTO_1702334 Indian Bank IDIB000V047 VOIMEDU 690
2 THALAINAYAR TN2914005_270323FTO_1702334 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 230
3 THALAINAYAR TN2914005_270323FTO_1702334 State Bank of India SBIN0009754 TIRUKKUVALAI 2070
4 THALAINAYAR TN2914005_270323FTO_1702334 State Bank of India SBIN0071047 THALAIGNAYIRU 2300

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