Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_230722FTO_591324
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-14-005-004-001/324
(KALLIMEDU) 		2914005000NRG23230720220822781 23/07/2022 Sundarambal 2914005WL015063 Sundarambal 00176 IDIB000K100 1124 1124 Processed 02/08/2022 013645527 Sundarambal ()
2 THALAINAYAR TN-14-005-004-001/342
(KALLIMEDU) 		2914005000NRG23230720220822782 23/07/2022 Kavitha 2914005WL015063 Kavitha 00176 IDIB000K100 1124 1124 Processed 02/08/2022 013645527 Kavitha ()
3 THALAINAYAR TN-14-005-004-001/343
(KALLIMEDU) 		2914005000NRG23230720220822783 23/07/2022 Manjula 2914005WL015063 Manjula 00176 IDIB000K100 1405 1405 Processed 02/08/2022 013645527 Manjula ()
4 THALAINAYAR TN-14-005-004-001/347
(KALLIMEDU) 		2914005000NRG23230720220822784 23/07/2022 Kalaiyarasi 2914005WL015063 Kalaiyarasi 00176 IDIB000K100 1405 1405 Processed 02/08/2022 013645527 Kalaiyarasi ()
5 THALAINAYAR TN-14-005-004-004/276-A
(KALLIMEDU) 		2914005000NRG23230720220822785 23/07/2022 Kayalvizhi 2914005WL015063 Kayalvizhi 00176 IDIB000K100 1405 1405 Processed 02/08/2022 013645527 Kayalvizhi ()
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_230722FTO_591324 Indian Bank IDIB000K100 KALLIMEDU 6463

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