Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:41:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_040522APB_FTO_177797
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-14-005-002-002/395-A
(AVARIKADU) 		2914005000NRG23040520220039141 04/05/2022 GANAGAVALLI 2914005WL000993 GANAGAVALLI 00176 IDIB000K100 1686 1686 Processed 13/05/2022 018427555 GANAGAVALLI INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-002-002/9-A
(AVARIKADU) 		2914005000NRG23040520220039142 04/05/2022 VEDHANAYAKI 2914005WL000993 VEDHANAYAKI 00176 IDIB000K100 1686 1686 Processed 13/05/2022 018427555 VEDHANAYAKI INDIAN BANK(607105)
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_040522APB_FTO_177797 Indian Bank IDIB000K100 KALLIMEDU 3372

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