Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_281122FTO_1207801
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-14-005-015-004/702
(PANNATHERU) 		2914005000NRG23281120221774354 28/11/2022 Elangani 2914005WL038165 Elangani 00176 IDIB000E026 1686 1686 Processed 09/12/2022 026441123 Elangani ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-015-004/702
(PANNATHERU) 		2914005000NRG23281120221774355 28/11/2022 Sakthivel 2914005WL038165 Sakthivel 00176 IDIB000T042 1686 1686 Processed 09/12/2022 026441123 Sakthivel ()
SubTotal 1686 1686
3 THALAINAYAR TN-14-005-015-002/665-A
(PANNATHERU) 		2914005000NRG23281120221774347 28/11/2022 ARULSELVAN 2914005WL038164 ARULSELVAN 00227 KVBL0001225 1686 1686 Processed 09/12/2022 026441123 ARULSELVAN ()
4 THALAINAYAR TN-14-005-015-004/602
(PANNATHERU) 		2914005000NRG23281120221774341 28/11/2022 Pasupathi 2914005WL038163 Pasupathi 00227 KVBL0001225 1686 1686 Processed 09/12/2022 026441123 Pasupathi ()
5 THALAINAYAR TN-14-005-015-015/392-A
(PANNATHERU) 		2914005000NRG23281120221774351 28/11/2022 Jothi 2914005WL038164 Jothi 00227 KVBL0001225 1686 1686 Processed 09/12/2022 026441123 Jothi ()
6 THALAINAYAR TN-14-005-015-015/392-A
(PANNATHERU) 		2914005000NRG23281120221774350 28/11/2022 RAJAMANIKAM 2914005WL038164 RAJAMANIKAM 00227 KVBL0001225 1686 1686 Processed 09/12/2022 026441123 RAJAMANIKAM ()
SubTotal 6744 6744
7 THALAINAYAR TN-14-005-015-001/777
(PANNATHERU) 		2914005000NRG23281120221774322 28/11/2022 Vincent 2914005WL038162 Vincent 00415 SBIN0000936 1686 1686 Processed 09/12/2022 026441123 Vincent ()
8 THALAINAYAR TN-14-005-015-002/778
(PANNATHERU) 		2914005000NRG23281120221774323 28/11/2022 Meenatchi Mathumitha 2914005WL038162 Meenatchi Mathumitha 00415 SBIN0000936 1686 1686 Processed 09/12/2022 026441123 Meenatchi Mathumitha ()
SubTotal 3372 3372
9 THALAINAYAR TN-14-005-015-003/582-A
(PANNATHERU) 		2914005000NRG23281120221774340 28/11/2022 JEEVANANDHAM 2914005WL038163 JEEVANANDHAM 00415 SBIN0009754 1686 1686 Processed 09/12/2022 026441123 JEEVANANDHAM ()
SubTotal 1686 1686
10 THALAINAYAR TN-14-005-015-002/740
(PANNATHERU) 		2914005000NRG23281120221774339 28/11/2022 Sathishkumar 2914005WL038163 Sathishkumar 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026441123 Sathishkumar ()
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_281122FTO_1207801 Indian Bank IDIB000E026 ETTUGUDI 1686
2 THALAINAYAR TN2914005_281122FTO_1207801 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1686
3 THALAINAYAR TN2914005_281122FTO_1207801 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 6744
4 THALAINAYAR TN2914005_281122FTO_1207801 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 3372
5 THALAINAYAR TN2914005_281122FTO_1207801 State Bank of India SBIN0009754 TIRUKKUVALAI 1686
6 THALAINAYAR TN2914005_281122FTO_1207801 India Post Payments Bank IPOS0000001 THANJAVUR 1686

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