Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_120123FTO_1430802
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-14-005-013-001/611
(PANGAL) 		2914005000NRG23120120232169493 12/01/2023 Buvaneswari 2914005WL045247 Buvaneswari 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 Buvaneswari ()
2 THALAINAYAR TN-14-005-013-001/653
(PANGAL) 		2914005000NRG23120120232169496 12/01/2023 Alamelu 2914005WL045247 Alamelu 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 Alamelu ()
3 THALAINAYAR TN-14-005-013-013/382-A
(PANGAL) 		2914005000NRG23120120232169587 12/01/2023 Jayaraman 2914005WL045247 Jayaraman 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 Jayaraman ()
4 THALAINAYAR TN-14-005-013-013/418-A
(PANGAL) 		2914005000NRG23120120232169597 12/01/2023 Banumathi 2914005WL045247 Banumathi 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 Banumathi ()
5 THALAINAYAR TN-14-005-013-013/434-A
(PANGAL) 		2914005000NRG23120120232169607 12/01/2023 Mariammal 2914005WL045247 Mariammal 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 Mariammal ()
6 THALAINAYAR TN-14-005-013-013/504
(PANGAL) 		2914005000NRG23120120232169626 12/01/2023 UMAVATHI 2914005WL045247 UMAVATHI 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 UMAVATHI ()
7 THALAINAYAR TN-14-005-013-013/545
(PANGAL) 		2914005000NRG23120120232169635 12/01/2023 Jothi 2914005WL045247 Jothi 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 Jothi ()
8 THALAINAYAR TN-14-005-013-013/547
(PANGAL) 		2914005000NRG23120120232169637 12/01/2023 Muhamad Ali 2914005WL045247 Muhamad Ali 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 Muhamad Ali ()
9 THALAINAYAR TN-14-005-013-013/564
(PANGAL) 		2914005000NRG23120120232169645 12/01/2023 Oviyakumari 2914005WL045247 Oviyakumari 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 Oviyakumari ()
10 THALAINAYAR TN-14-005-013-013/566
(PANGAL) 		2914005000NRG23120120232169646 12/01/2023 Jamunarani 2914005WL045247 Jamunarani 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 Jamunarani ()
11 THALAINAYAR TN-14-005-013-013/567
(PANGAL) 		2914005000NRG23120120232169647 12/01/2023 Mangalam 2914005WL045247 Mangalam 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 Mangalam ()
12 THALAINAYAR TN-14-005-013-013/574
(PANGAL) 		2914005000NRG23120120232169648 12/01/2023 Nagarajan 2914005WL045247 Nagarajan 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 Nagarajan ()
13 THALAINAYAR TN-14-005-013-013/583
(PANGAL) 		2914005000NRG23120120232169649 12/01/2023 Jagarbanu 2914005WL045247 Jagarbanu 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 Jagarbanu ()
14 THALAINAYAR TN-14-005-013-013/592
(PANGAL) 		2914005000NRG23120120232169650 12/01/2023 Santhanasiluvai Kanni 2914005WL045247 Santhanasiluvai Kanni 00354 PUNB0283800 880 880 Processed 02/02/2023 037290477 Santhanasiluvai Kanni ()
15 THALAINAYAR TN-14-005-013-013/596
(PANGAL) 		2914005000NRG23120120232169652 12/01/2023 Prema 2914005WL045247 Prema 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 Prema ()
16 THALAINAYAR TN-14-005-013-013/601
(PANGAL) 		2914005000NRG23120120232169653 12/01/2023 Meena 2914005WL045247 Meena 00354 PUNB0283800 1100 1100 Processed 02/02/2023 037290477 Meena ()
SubTotal 17380 17380
17 THALAINAYAR TN-14-005-013-001/613
(PANGAL) 		2914005000NRG23120120232169494 12/01/2023 Muthulakshmi 2914005WL045247 Muthulakshmi 00415 SBIN0071148 1100 1100 Processed 02/02/2023 037290477 Muthulakshmi ()
SubTotal 1100 1100
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_120123FTO_1430802 Punjab National Bank PUNB0283800 KOLAPPADU 17380
2 THALAINAYAR TN2914005_120123FTO_1430802 State Bank of India SBIN0071148 PUDUR 1100

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