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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_010722APB_FTO_459124
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-14-005-021-021/160-A
(UMBALACHERI) 		2914005000NRG23010720220607146 01/07/2022 Kaliyappan.M 2914005WL010376 Kaliyappan.M 00045 BARB0TALAIN 1686 1686 Processed 07/07/2022 015113546 Kaliyappan.M BANK OF BARODA(606985)
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-021-021/147-A
(UMBALACHERI) 		2914005000NRG23010720220607145 01/07/2022 Menaka 2914005WL010376 Menaka 00415 SBIN0009754 1686 1686 Processed 07/07/2022 015113546 Menaka STATE BANK OF INDIA(508548)
3 THALAINAYAR TN-14-005-021-021/160-A
(UMBALACHERI) 		2914005000NRG23010720220607147 01/07/2022 Susila 2914005WL010376 Susila 00415 SBIN0009754 1686 1686 Processed 07/07/2022 015113546 Susila STATE BANK OF INDIA(508548)
4 THALAINAYAR TN-14-005-021-021/46-A
(UMBALACHERI) 		2914005000NRG23010720220607151 01/07/2022 Anitha.P 2914005WL010376 Anitha.P 00415 SBIN0009754 1686 1686 Processed 07/07/2022 015113546 Anitha.P STATE BANK OF INDIA(508548)
5 THALAINAYAR TN-14-005-021-021/596-A
(UMBALACHERI) 		2914005000NRG23010720220607152 01/07/2022 Thiraviyam 2914005WL010376 Thiraviyam 00415 SBIN0009754 1686 1686 Processed 07/07/2022 015113546 Thiraviyam STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 8430 8430

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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_459124 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 1686
2 THALAINAYAR TN2914005_010722APB_FTO_459124 State Bank of India SBIN0009754 Thirukkuvalai 1686
3 THALAINAYAR TN2914005_010722APB_FTO_459124 State Bank of India SBIN0009754 TIRUKKUVALAI 5058

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