Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_200323FTO_1673187
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-14-005-007-001/997
(KOTTANGUDI) 		2914005000NRG23200320232689547 20/03/2023 Suganyadevi 2914005WL055588 Suganyadevi 00176 IDIB000E026 880 880 Processed 31/03/2023 025730131 Suganyadevi ()
SubTotal 880 880
2 THALAINAYAR TN-14-005-007-001/772
(KOTTANGUDI) 		2914005000NRG23200320232689523 20/03/2023 K.Ganesan 2914005WL055588 K.Ganesan 00177 IOBA0000894 1100 1100 Processed 30/03/2023 025730131 K.Ganesan ()
3 THALAINAYAR TN-14-005-007-001/972
(KOTTANGUDI) 		2914005000NRG23200320232689545 20/03/2023 Vasantha 2914005WL055588 Vasantha 00177 IOBA0000894 1100 1100 Processed 30/03/2023 025730131 Vasantha ()
4 THALAINAYAR TN-14-005-007-007/124-A
(KOTTANGUDI) 		2914005000NRG23200320232689552 20/03/2023 JAYABAL 2914005WL055588 JAYABAL 00177 IOBA0000894 660 660 Processed 30/03/2023 025730131 JAYABAL ()
5 THALAINAYAR TN-14-005-007-007/201-A
(KOTTANGUDI) 		2914005000NRG23200320232689564 20/03/2023 SINNAPONNU 2914005WL055588 SINNAPONNU 00177 IOBA0000894 880 880 Processed 30/03/2023 025730131 SINNAPONNU ()
6 THALAINAYAR TN-14-005-007-007/675-A
(KOTTANGUDI) 		2914005000NRG23200320232689625 20/03/2023 Govintharaj 2914005WL055588 Govintharaj 00177 IOBA0000894 843 843 Processed 30/03/2023 025730131 Govintharaj ()
7 THALAINAYAR TN-14-005-007-007/82-A
(KOTTANGUDI) 		2914005000NRG23200320232689635 20/03/2023 Vaduganathan 2914005WL055588 Vaduganathan 00177 IOBA0000894 880 880 Rejected 31/03/2023 025730131 Account closed
SubTotal 5463 5463
Total 6343 6343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_200323FTO_1673187 Indian Bank IDIB000E026 ETTUGUDI 880
2 THALAINAYAR TN2914005_200323FTO_1673187 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 5463

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