Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_171222FTO_1297493
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-14-005-007-007/388-A
(KOTTANGUDI) 		2914005000NRG23171220221897278 17/12/2022 Thangamery 2914005WL040690 Thangamery 00176 IDIB000E026 1405 1405 Processed 08/02/2023 010082772 Thangamery ()
SubTotal 1405 1405
2 THALAINAYAR TN-14-005-007-007/348-A
(KOTTANGUDI) 		2914005000NRG23171220221897276 17/12/2022 MOHAN 2914005WL040690 MOHAN 00177 IOBA0000894 1405 1405 Processed 08/02/2023 010082772 MOHAN ()
SubTotal 1405 1405
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_171222FTO_1297493 Indian Bank IDIB000E026 ETTUGUDI 1405
2 THALAINAYAR TN2914005_171222FTO_1297493 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1405

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