Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290323FTO_1710509
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-14-005-017-002/789
(SITHAIMOOR) 		2914005000NRG23290320232798355 29/03/2023 Abirami 2914005WL057389 Abirami 00176 IDIB000E026 880 880 Processed 02/04/2023 008365050 Abirami ()
2 THALAINAYAR TN-14-005-017-017/17-A
(SITHAIMOOR) 		2914005000NRG23290320232798406 29/03/2023 KUMARAVELU 2914005WL057389 KUMARAVELU 00176 IDIB000E026 220 220 Processed 02/04/2023 008365050 KUMARAVELU ()
3 THALAINAYAR TN-14-005-017-017/210
(SITHAIMOOR) 		2914005000NRG23290320232798440 29/03/2023 Vishwanathan 2914005WL057389 Vishwanathan 00176 IDIB000E026 880 880 Processed 02/04/2023 008365050 Vishwanathan ()
4 THALAINAYAR TN-14-005-017-017/251-A
(SITHAIMOOR) 		2914005000NRG23290320232798466 29/03/2023 NATARAJAN 2914005WL057389 NATARAJAN 00176 IDIB000E026 880 880 Processed 02/04/2023 008365050 NATARAJAN ()
SubTotal 2860 2860
5 THALAINAYAR TN-14-005-017-017/249-A
(SITHAIMOOR) 		2914005000NRG23290320232798464 29/03/2023 BOOMINATHAN 2914005WL057389 BOOMINATHAN 00354 PUNB0283800 880 880 Processed 02/04/2023 008365050 BOOMINATHAN ()
SubTotal 880 880
6 THALAINAYAR TN-14-005-017-017/274-A
(SITHAIMOOR) 		2914005000NRG23290320232798483 29/03/2023 KALAISELVI 2914005WL057389 KALAISELVI 00415 SBIN0009754 660 660 Processed 02/04/2023 008365050 KALAISELVI ()
SubTotal 660 660
7 THALAINAYAR TN-14-005-017-002/841
(SITHAIMOOR) 		2914005000NRG23290320232798359 29/03/2023 Bavani 2914005WL057389 Bavani 00415 SBIN0071047 880 880 Processed 02/04/2023 008365050 Bavani ()
SubTotal 880 880
8 THALAINAYAR TN-14-005-017-017/667
(SITHAIMOOR) 		2914005000NRG23290320232798586 29/03/2023 Prabu 2914005WL057389 Prabu 00437 TMBL0000258 880 880 Processed 02/04/2023 008365050 Prabu ()
SubTotal 880 880
9 THALAINAYAR TN-14-005-017-017/149-A
(SITHAIMOOR) 		2914005000NRG23290320232798385 29/03/2023 VEERASAKARAN 2914005WL057389 VEERASAKARAN 00546 CIUB0000257 440 440 Processed 02/04/2023 008365050 VEERASAKARAN ()
SubTotal 440 440
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_290323FTO_1710509 Indian Bank IDIB000E026 ETTUGUDI 2860
2 THALAINAYAR TN2914005_290323FTO_1710509 Punjab National Bank PUNB0283800 KOLAPPADU 880
3 THALAINAYAR TN2914005_290323FTO_1710509 State Bank of India SBIN0009754 TIRUKKUVALAI 660
4 THALAINAYAR TN2914005_290323FTO_1710509 State Bank of India SBIN0071047 THALAIGNAYIRU 880
5 THALAINAYAR TN2914005_290323FTO_1710509 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 880
6 THALAINAYAR TN2914005_290323FTO_1710509 City Union Bank CIUB0000257 THIRUTHURAIPOONDI 440

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