Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_051222APB_FTO_1238532
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-14-005-010-010/157-A
(NALUVEDAPATHY) 		2914005000NRG23051220221797562 05/12/2022 Jothi 2914005WL038809 Jothi 00176 IDIB000K100 1686 1686 Processed 06/02/2023 017255225 Jothi INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-010-010/324-A
(NALUVEDAPATHY) 		2914005000NRG23051220221797563 05/12/2022 Puspavalli 2914005WL038809 Puspavalli 00176 IDIB000K100 1686 1686 Processed 06/02/2023 017255225 Puspavalli INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-010-010/70-B
(NALUVEDAPATHY) 		2914005000NRG23051220221797564 05/12/2022 Sasikala 2914005WL038809 Sasikala 00176 IDIB000K100 1686 1686 Processed 06/02/2023 017255225 Sasikala INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-010-010/725-A
(NALUVEDAPATHY) 		2914005000NRG23051220221797565 05/12/2022 Pushpakala 2914005WL038809 Pushpakala 00176 IDIB000K100 1686 1686 Processed 06/02/2023 017255225 Pushpakala INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-010-010/729-A
(NALUVEDAPATHY) 		2914005000NRG23051220221797566 05/12/2022 Selvi 2914005WL038809 Selvi 00176 IDIB000K100 1686 1686 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-010-010/8-A
(NALUVEDAPATHY) 		2914005000NRG23051220221797567 05/12/2022 Revathi 2914005WL038809 Revathi 00176 IDIB000K100 1686 1686 Processed 06/02/2023 017255225 Revathi INDIAN BANK(607105)
7 THALAINAYAR TN-14-005-010-010/83-A
(NALUVEDAPATHY) 		2914005000NRG23051220221797568 05/12/2022 Jothi 2914005WL038809 Jothi 00176 IDIB000K100 1686 1686 Processed 06/02/2023 017255225 Jothi INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_051222APB_FTO_1238532 Indian Bank IDIB000K100 KALLIMEDU 11802

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