Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290822FTO_794298
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-14-005-009-002/558
(MANAKUDI) 		2914005000NRG23290820221221075 29/08/2022 Sivaneswari 2914005WL023687 Sivaneswari 00415 SBIN0009754 1686 1686 Processed 14/10/2022 035858054 Sivaneswari ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-009-002/621
(MANAKUDI) 		2914005000NRG23290820221221078 29/08/2022 Tamilselvi 2914005WL023687 Tamilselvi 00415 SBIN0071047 1686 1686 Processed 14/10/2022 035858054 Tamilselvi ()
3 THALAINAYAR TN-14-005-009-002/629
(MANAKUDI) 		2914005000NRG23290820221221079 29/08/2022 Kanimozhi 2914005WL023687 Kanimozhi 00415 SBIN0071047 1686 1686 Processed 14/10/2022 035858054 Kanimozhi ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_290822FTO_794298 State Bank of India SBIN0009754 TIRUKKUVALAI 1686
2 THALAINAYAR TN2914005_290822FTO_794298 State Bank of India SBIN0071047 THALAIGNAYIRU 3372

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