Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290822FTO_795990
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-14-005-024-001/2673
(VEELAPALLAM) 		2914005000NRG23290820221223904 29/08/2022 Arul 2914005WL023751 Arul 00078 CNRB0003620 843 843 Processed 14/10/2022 035858054 Arul ()
SubTotal 843 843
2 THALAINAYAR TN-14-005-024-001/2183-A
(VEELAPALLAM) 		2914005000NRG23290820221223932 29/08/2022 Jabamalai 2914005WL023755 Jabamalai 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035858054 Jabamalai ()
3 THALAINAYAR TN-14-005-024-001/2304
(VEELAPALLAM) 		2914005000NRG23290820221223933 29/08/2022 Punitha 2914005WL023755 Punitha 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035858054 Punitha ()
4 THALAINAYAR TN-14-005-024-002/1845
(VEELAPALLAM) 		2914005000NRG23290820221223920 29/08/2022 Maheswari 2914005WL023753 Maheswari 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035858054 Maheswari ()
5 THALAINAYAR TN-14-005-024-002/2320
(VEELAPALLAM) 		2914005000NRG23290820221223921 29/08/2022 Thanalakshmi 2914005WL023753 Thanalakshmi 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035858054 Thanalakshmi ()
6 THALAINAYAR TN-14-005-024-024/1029-A
(VEELAPALLAM) 		2914005000NRG23290820221223905 29/08/2022 Kalaiselvi 2914005WL023751 Kalaiselvi 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035858054 Kalaiselvi ()
7 THALAINAYAR TN-14-005-024-024/1791
(VEELAPALLAM) 		2914005000NRG23290820221223923 29/08/2022 Jeraldin 2914005WL023753 Jeraldin 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035858054 Jeraldin ()
8 THALAINAYAR TN-14-005-024-024/68-B
(VEELAPALLAM) 		2914005000NRG23290820221223938 29/08/2022 Jayam 2914005WL023755 Jayam 00176 IDIB000K100 1686 1686 Processed 14/10/2022 035858054 Jayam ()
SubTotal 11802 11802
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_290822FTO_795990 Canara Bank CNRB0003620 THETHAKUDI 843
2 THALAINAYAR TN2914005_290822FTO_795990 Indian Bank IDIB000K100 KALLIMEDU 11802

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