Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_180722FTO_563184
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-14-005-007-003/748
(KOTTANGUDI) 		2914005000NRG23180720220783730 18/07/2022 Senthil 2914005WL014234 Senthil 00078 CNRB0005024 1405 1405 Processed 25/07/2022 014734172 Senthil ()
SubTotal 1405 1405
2 THALAINAYAR TN-14-005-007-007/975
(KOTTANGUDI) 		2914005000NRG23180720220783728 18/07/2022 Kamala 2914005WL014233 Kamala 00176 IDIB000E026 1405 1405 Processed 25/07/2022 014734172 Kamala ()
SubTotal 1405 1405
3 THALAINAYAR TN-14-005-007-003/812
(KOTTANGUDI) 		2914005000NRG23180720220783731 18/07/2022 Agilandeswari 2914005WL014234 Agilandeswari 00177 IOBA0000894 1405 1405 Processed 25/07/2022 014734172 Agilandeswari ()
4 THALAINAYAR TN-14-005-007-003/838
(KOTTANGUDI) 		2914005000NRG23180720220783721 18/07/2022 Mangalanayagi 2914005WL014233 Mangalanayagi 00177 IOBA0000894 1405 1405 Processed 25/07/2022 014734172 Mangalanayagi ()
5 THALAINAYAR TN-14-005-007-003/838
(KOTTANGUDI) 		2914005000NRG23180720220783720 18/07/2022 Rajagobal 2914005WL014233 Rajagobal 00177 IOBA0000894 1405 1405 Processed 25/07/2022 014734172 Rajagobal ()
6 THALAINAYAR TN-14-005-007-007/276-A
(KOTTANGUDI) 		2914005000NRG23180720220783724 18/07/2022 Chithra.S 2914005WL014233 Chithra.S 00177 IOBA0000894 1405 1405 Processed 25/07/2022 014734172 Chithra.S ()
7 THALAINAYAR TN-14-005-007-007/276-A
(KOTTANGUDI) 		2914005000NRG23180720220783723 18/07/2022 SOUNDRAJAN 2914005WL014233 SOUNDRAJAN 00177 IOBA0000894 1405 1405 Processed 25/07/2022 014734172 SOUNDRAJAN ()
8 THALAINAYAR TN-14-005-007-007/43-A
(KOTTANGUDI) 		2914005000NRG23180720220783725 18/07/2022 MANI 2914005WL014233 MANI 00177 IOBA0000894 1405 1405 Processed 25/07/2022 014734172 MANI ()
SubTotal 8430 8430
9 THALAINAYAR TN-14-005-007-003/820
(KOTTANGUDI) 		2914005000NRG23180720220783732 18/07/2022 Santhi 2914005WL014234 Santhi 00354 PUNB0283800 1405 1405 Processed 25/07/2022 014734172 Santhi ()
SubTotal 1405 1405
10 THALAINAYAR TN-14-005-007-003/977
(KOTTANGUDI) 		2914005000NRG23180720220783722 18/07/2022 Malliga 2914005WL014233 Malliga 00437 TMBL0000258 1405 1405 Processed 25/07/2022 014734172 Malliga ()
SubTotal 1405 1405
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_180722FTO_563184 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 1405
2 THALAINAYAR TN2914005_180722FTO_563184 Indian Bank IDIB000E026 ETTUGUDI 1405
3 THALAINAYAR TN2914005_180722FTO_563184 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 8430
4 THALAINAYAR TN2914005_180722FTO_563184 Punjab National Bank PUNB0283800 KOLAPPADU 1405
5 THALAINAYAR TN2914005_180722FTO_563184 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1405

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