Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_211022APB_FTO_1050067
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-14-005-015-003/582-A
(PANNATHERU) 		2914005000NRG23211020221642553 21/10/2022 RADHA 2914005WL033775 RADHA 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731413 RADHA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-015-002/675
(PANNATHERU) 		2914005000NRG23211020221642551 21/10/2022 Shanthi T 2914005WL033775 Shanthi T 00415 SBIN0071147 1686 1686 Processed 29/10/2022 014731413 Shanthi T STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_211022APB_FTO_1050067 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1686
2 THALAINAYAR TN2914005_211022APB_FTO_1050067 State Bank of India SBIN0071147 MANAKKUDI 1686

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