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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_200323FTO_1672774
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-14-005-011-011/239-A
(NATHAPALLAM) 		2914005000NRG23200320232688169 20/03/2023 Theivanai 2914005WL055568 Theivanai 00176 IDIB000E026 880 880 Rejected 03/04/2023 025730131 No Such Account
SubTotal 880 880
2 THALAINAYAR TN-14-005-011-003/532
(NATHAPALLAM) 		2914005000NRG23200320232688099 20/03/2023 Backiyarasu 2914005WL055568 Backiyarasu 00227 KVBL0001225 880 880 Processed 30/03/2023 025730131 Backiyarasu ()
SubTotal 880 880
3 THALAINAYAR TN-14-005-011-003/603
(NATHAPALLAM) 		2914005000NRG23200320232688116 20/03/2023 Yesurani 2914005WL055568 Yesurani 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730131 Yesurani ()
4 THALAINAYAR TN-14-005-011-011/105-A
(NATHAPALLAM) 		2914005000NRG23200320232688121 20/03/2023 Paruvatham 2914005WL055568 Paruvatham 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730131 Paruvatham ()
5 THALAINAYAR TN-14-005-011-011/158-A
(NATHAPALLAM) 		2914005000NRG23200320232688142 20/03/2023 GANAPATHI 2914005WL055568 GANAPATHI 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730131 GANAPATHI ()
6 THALAINAYAR TN-14-005-011-011/172-A
(NATHAPALLAM) 		2914005000NRG23200320232688146 20/03/2023 MARIMUTHU 2914005WL055568 MARIMUTHU 00354 PUNB0283800 440 440 Processed 30/03/2023 025730131 MARIMUTHU ()
7 THALAINAYAR TN-14-005-011-011/367-A
(NATHAPALLAM) 		2914005000NRG23200320232688220 20/03/2023 Magaeshwari 2914005WL055568 Magaeshwari 00354 PUNB0283800 1405 1405 Processed 30/03/2023 025730131 Magaeshwari ()
SubTotal 5145 5145
8 THALAINAYAR TN-14-005-011-011/267-A
(NATHAPALLAM) 		2914005000NRG23200320232688178 20/03/2023 Mariammal 2914005WL055568 Mariammal 00415 SBIN0009754 660 660 Processed 30/03/2023 025730131 Mariammal ()
SubTotal 660 660
Total 7565 7565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_200323FTO_1672774 Indian Bank IDIB000E026 ETTUGUDI 880
2 THALAINAYAR TN2914005_200323FTO_1672774 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 880
3 THALAINAYAR TN2914005_200323FTO_1672774 Punjab National Bank PUNB0283800 KOLAPPADU 5145
4 THALAINAYAR TN2914005_200323FTO_1672774 State Bank of India SBIN0009754 TIRUKKUVALAI 660

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