Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:20:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_031022APB_FTO_959345
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-14-005-011-003/485
(NATHAPALLAM) 		2914005000NRG23031020221499148 03/10/2022 Balasubramaniyan 2914005WL030379 Balasubramaniyan 00415 SBIN0009754 1686 1686 Processed 09/10/2022 010261467 Balasubramaniyan STATE BANK OF INDIA(508548)
2 THALAINAYAR TN-14-005-011-003/485
(NATHAPALLAM) 		2914005000NRG23031020221499149 03/10/2022 Vijaya 2914005WL030379 Vijaya 00415 SBIN0009754 1686 1686 Processed 09/10/2022 010261467 Vijaya TAMILNAD MERCANTILE BANK LTD.(607187)
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_031022APB_FTO_959345 State Bank of India SBIN0009754 TIRUKKUVALAI 3372

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