Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:32:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_010722APB_FTO_459208
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-14-005-005-005/176-A
(KADANTHETHI) 		2914005000NRG23010720220607120 01/07/2022 SARANYA V 2914005WL010372 SARANYA V 00045 BARB0TALAIN 1405 1405 Processed 07/07/2022 015113546 SARANYA V BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-005-005/176-A
(KADANTHETHI) 		2914005000NRG23010720220607119 01/07/2022 Veerasekaran 2914005WL010372 Veerasekaran 00045 BARB0TALAIN 1405 1405 Processed 07/07/2022 015113546 Veerasekaran BANK OF BARODA(606985)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_010722APB_FTO_459208 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 2810

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