Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_071122FTO_1119342
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-14-005-004-001/282
(KALLIMEDU) 		2914005000NRG23071120221695090 07/11/2022 Karpagapanjali 2914005WL035783 Karpagapanjali 00176 IDIB000K100 1686 1686 Processed 15/11/2022 015842170 Karpagapanjali ()
2 THALAINAYAR TN-14-005-004-001/324
(KALLIMEDU) 		2914005000NRG23071120221695092 07/11/2022 Sundarambal 2914005WL035783 Sundarambal 00176 IDIB000K100 1686 1686 Processed 15/11/2022 015842170 Sundarambal ()
3 THALAINAYAR TN-14-005-004-001/342
(KALLIMEDU) 		2914005000NRG23071120221695093 07/11/2022 Kavitha 2914005WL035783 Kavitha 00176 IDIB000K100 1686 1686 Processed 15/11/2022 015842170 Kavitha ()
4 THALAINAYAR TN-14-005-004-001/343
(KALLIMEDU) 		2914005000NRG23071120221695094 07/11/2022 Manjula 2914005WL035783 Manjula 00176 IDIB000K100 1686 1686 Processed 15/11/2022 015842170 Manjula ()
5 THALAINAYAR TN-14-005-004-001/347
(KALLIMEDU) 		2914005000NRG23071120221695095 07/11/2022 Kalaiyarasi 2914005WL035783 Kalaiyarasi 00176 IDIB000K100 1686 1686 Processed 15/11/2022 015842170 Kalaiyarasi ()
6 THALAINAYAR TN-14-005-004-004/234-A
(KALLIMEDU) 		2914005000NRG23071120221695096 07/11/2022 Amutha 2914005WL035783 Amutha 00176 IDIB000K100 1686 1686 Processed 15/11/2022 015842170 Amutha ()
7 THALAINAYAR TN-14-005-004-004/276-A
(KALLIMEDU) 		2914005000NRG23071120221695097 07/11/2022 Kayalvizhi 2914005WL035783 Kayalvizhi 00176 IDIB000K100 1686 1686 Processed 15/11/2022 015842170 Kayalvizhi ()
SubTotal 11802 11802
8 THALAINAYAR TN-14-005-004-001/304-A
(KALLIMEDU) 		2914005000NRG23071120221695091 07/11/2022 Saraswathi 2914005WL035783 Saraswathi 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015842170 Saraswathi ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_071122FTO_1119342 Indian Bank IDIB000K100 KALLIMEDU 11802
2 THALAINAYAR TN2914005_071122FTO_1119342 Tamil Nadu Grama Bank IDIB0PLB001 Vellapallam 1686

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