Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_221022APB_FTO_1056710
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-14-005-003-003/616
(KATCHANAGARAM) 		2914005000NRG23221020221648117 22/10/2022 Deivanayagi 2914005WL033863 Deivanayagi 00354 PUNB0283800 1686 1686 Processed 29/10/2022 014731570 Deivanayagi PUNJAB NATIONAL BANK(508568)
2 THALAINAYAR TN-14-005-003-003/618
(KATCHANAGARAM) 		2914005000NRG23221020221648118 22/10/2022 Pushpa 2914005WL033863 Pushpa 00354 PUNB0283800 1405 1405 Processed 29/10/2022 014731570 Pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_221022APB_FTO_1056710 Punjab National Bank PUNB0283800 KOLAPPADU 3091

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