Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_051122FTO_1112408
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-14-005-007-007/975
(KOTTANGUDI) 		2914005000NRG23051120221692686 05/11/2022 Kamala 2914005WL035721 Kamala 00176 IDIB000E026 1405 1405 Processed 15/11/2022 032596197 Kamala ()
SubTotal 1405 1405
2 THALAINAYAR TN-14-005-007-003/977
(KOTTANGUDI) 		2914005000NRG23051120221692680 05/11/2022 Malliga 2914005WL035721 Malliga 00437 TMBL0000258 1405 1405 Processed 15/11/2022 032596197 Malliga ()
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_051122FTO_1112408 Indian Bank IDIB000E026 ETTUGUDI 1405
2 THALAINAYAR TN2914005_051122FTO_1112408 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1405

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