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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_170522APB_FTO_211902
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-14-005-021-021/118-A
(UMBALACHERI) 		2914005000NRG23170520220133652 17/05/2022 S.LAKSHMI 2914005WL002564 S.LAKSHMI 00415 SBIN0009754 1320 1320 Processed 27/05/2022 015438045 S.LAKSHMI STATE BANK OF INDIA(508548)
2 THALAINAYAR TN-14-005-021-021/143-A
(UMBALACHERI) 		2914005000NRG23170520220133655 17/05/2022 A.PAKIYALAKSHMI 2914005WL002564 A.PAKIYALAKSHMI 00415 SBIN0009754 1320 1320 Processed 27/05/2022 015438045 A.PAKIYALAKSHMI STATE BANK OF INDIA(508548)
3 THALAINAYAR TN-14-005-021-021/182-A
(UMBALACHERI) 		2914005000NRG23170520220133658 17/05/2022 G.SELVARAJ 2914005WL002564 G.SELVARAJ 00415 SBIN0009754 1320 1320 Processed 27/05/2022 015438045 G.SELVARAJ STATE BANK OF INDIA(508548)
4 THALAINAYAR TN-14-005-021-021/185-A
(UMBALACHERI) 		2914005000NRG23170520220133659 17/05/2022 S.KALAIYARASI 2914005WL002564 S.KALAIYARASI 00415 SBIN0009754 1320 1320 Processed 27/05/2022 015438045 S.KALAIYARASI STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-021-021/192-A
(UMBALACHERI) 		2914005000NRG23170520220133661 17/05/2022 Rajeshwari 2914005WL002564 Rajeshwari 00415 SBIN0009754 1320 1320 Processed 27/05/2022 015438045 Rajeshwari STATE BANK OF INDIA(508548)
6 THALAINAYAR TN-14-005-021-021/194-A
(UMBALACHERI) 		2914005000NRG23170520220133663 17/05/2022 Maheshwari.R 2914005WL002564 Maheshwari.R 00415 SBIN0009754 1100 1100 Processed 27/05/2022 015438045 Maheshwari.R STATE BANK OF INDIA(508548)
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_170522APB_FTO_211902 State Bank of India SBIN0009754 Thirukkuvalai 6600
2 THALAINAYAR TN2914005_170522APB_FTO_211902 State Bank of India SBIN0009754 TIRUKKUVALAI 1100

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