Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_191222FTO_1306188
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-14-005-010-003/1156
(NALUVEDAPATHY) 		2914005000NRG23191220221916928 19/12/2022 Dhanalakshmi 2914005WL040985 Dhanalakshmi 00176 IDIB000K100 1250 1250 Processed 01/02/2023 018559314 Dhanalakshmi ()
2 THALAINAYAR TN-14-005-010-010/473-A
(NALUVEDAPATHY) 		2914005000NRG23191220221916932 19/12/2022 MARIMUTHU 2914005WL040985 MARIMUTHU 00176 IDIB000K100 1250 1250 Processed 01/02/2023 018559314 MARIMUTHU ()
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_191222FTO_1306188 Indian Bank IDIB000K100 KALLIMEDU 2500

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