Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290323FTO_1710607
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-14-005-004-001/350
(KALLIMEDU) 		2914005000NRG23290320232796060 29/03/2023 Usharani 2914005WL057337 Usharani 00176 IDIB000K100 690 690 Processed 02/04/2023 008365050 Usharani ()
2 THALAINAYAR TN-14-005-004-004/229-A
(KALLIMEDU) 		2914005000NRG23290320232796076 29/03/2023 Priyanga 2914005WL057337 Priyanga 00176 IDIB000K100 460 460 Processed 02/04/2023 008365050 Priyanga ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_290323FTO_1710607 Indian Bank IDIB000K100 KALLIMEDU 1150

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