Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_230722FTO_591305
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-14-005-010-002/1186
(NALUVEDAPATHY) 		2914005000NRG23230720220822792 23/07/2022 Manjula 2914005WL015065 Manjula 00078 CNRB0003620 1686 1686 Processed 02/08/2022 013645527 Manjula ()
2 THALAINAYAR TN-14-005-010-002/1187
(NALUVEDAPATHY) 		2914005000NRG23230720220822794 23/07/2022 Vimala 2914005WL015065 Vimala 00078 CNRB0003620 1686 1686 Processed 02/08/2022 013645527 Vimala ()
SubTotal 3372 3372
3 THALAINAYAR TN-14-005-010-002/1020
(NALUVEDAPATHY) 		2914005000NRG23230720220822788 23/07/2022 TAMILSELVI 2914005WL015065 TAMILSELVI 00176 IDIB000K100 1686 1686 Processed 02/08/2022 013645527 TAMILSELVI ()
4 THALAINAYAR TN-14-005-010-002/1041
(NALUVEDAPATHY) 		2914005000NRG23230720220822790 23/07/2022 Rajalakshmi 2914005WL015065 Rajalakshmi 00176 IDIB000K100 1686 1686 Processed 02/08/2022 013645527 Rajalakshmi ()
5 THALAINAYAR TN-14-005-010-002/1187
(NALUVEDAPATHY) 		2914005000NRG23230720220822793 23/07/2022 Nadarajan 2914005WL015065 Nadarajan 00176 IDIB000K100 1686 1686 Processed 02/08/2022 013645527 Nadarajan ()
6 THALAINAYAR TN-14-005-010-010/1104
(NALUVEDAPATHY) 		2914005000NRG23230720220822795 23/07/2022 Rani 2914005WL015065 Rani 00176 IDIB000K100 1686 1686 Processed 02/08/2022 013645527 Rani ()
SubTotal 6744 6744
7 THALAINAYAR TN-14-005-010-002/1020
(NALUVEDAPATHY) 		2914005000NRG23230720220822789 23/07/2022 Tamilselvan 2914005WL015065 Tamilselvan 00176 IDIB000V010 1686 1686 Processed 02/08/2022 013645527 Tamilselvan ()
8 THALAINAYAR TN-14-005-010-002/1185
(NALUVEDAPATHY) 		2914005000NRG23230720220822791 23/07/2022 Santhi 2914005WL015065 Santhi 00176 IDIB000V010 1686 1686 Processed 02/08/2022 013645527 Santhi ()
SubTotal 3372 3372
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_230722FTO_591305 Canara Bank CNRB0003620 THETHAKUDI 3372
2 THALAINAYAR TN2914005_230722FTO_591305 Indian Bank IDIB000K100 KALLIMEDU 6744
3 THALAINAYAR TN2914005_230722FTO_591305 Indian Bank IDIB000V010 VEDARANYAM 3372

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