Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:16:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_020822FTO_654507
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-14-005-007-003/838
(KOTTANGUDI) 		2914005000NRG23020820220935631 02/08/2022 Mangalanayagi 2914005WL017448 Mangalanayagi 00177 IOBA0000894 1686 1686 Processed 08/08/2022 018892495 Mangalanayagi ()
2 THALAINAYAR TN-14-005-007-003/838
(KOTTANGUDI) 		2914005000NRG23020820220935630 02/08/2022 Rajagobal 2914005WL017448 Rajagobal 00177 IOBA0000894 1686 1686 Processed 08/08/2022 018892495 Rajagobal ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_020822FTO_654507 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 3372

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