Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_260922FTO_922618
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-14-005-015-001/751
(PANNATHERU) 		2914005000NRG23260920221432308 26/09/2022 Pavani 2914005WL028823 Pavani 00176 IDIB000E026 1124 1124 Processed 12/10/2022 030361571 Pavani ()
2 THALAINAYAR TN-14-005-015-002/633
(PANNATHERU) 		2914005000NRG23260920221432310 26/09/2022 Pugalventhan 2914005WL028823 Pugalventhan 00176 IDIB000E026 1124 1124 Processed 12/10/2022 030361571 Pugalventhan ()
3 THALAINAYAR TN-14-005-015-002/741
(PANNATHERU) 		2914005000NRG23260920221432312 26/09/2022 Rathiga 2914005WL028823 Rathiga 00176 IDIB000E026 1124 1124 Processed 12/10/2022 030361571 Rathiga ()
4 THALAINAYAR TN-14-005-015-015/432-A
(PANNATHERU) 		2914005000NRG23260920221432315 26/09/2022 SANMUGAM 2914005WL028823 SANMUGAM 00176 IDIB000E026 1124 1124 Processed 12/10/2022 030361571 SANMUGAM ()
SubTotal 4496 4496
5 THALAINAYAR TN-14-005-015-015/317-A
(PANNATHERU) 		2914005000NRG23260920221432313 26/09/2022 VENGATASALAM 2914005WL028823 VENGATASALAM 00176 IDIB000T042 1124 1124 Processed 12/10/2022 030361571 VENGATASALAM ()
SubTotal 1124 1124
6 THALAINAYAR TN-14-005-015-015/767
(PANNATHERU) 		2914005000NRG23260920221432318 26/09/2022 Sathishkumar 2914005WL028823 Sathishkumar 00177 IOBA0000894 1124 1124 Processed 12/10/2022 030361571 Sathishkumar ()
SubTotal 1124 1124
7 THALAINAYAR TN-14-005-015-002/733
(PANNATHERU) 		2914005000NRG23260920221432311 26/09/2022 Janani 2914005WL028823 Janani 00227 KVBL0001225 1124 1124 Processed 12/10/2022 030361571 Janani ()
8 THALAINAYAR TN-14-005-015-015/469-A
(PANNATHERU) 		2914005000NRG23260920221432316 26/09/2022 Panumathi 2914005WL028823 Panumathi 00227 KVBL0001225 1124 1124 Processed 12/10/2022 030361571 Panumathi ()
9 THALAINAYAR TN-14-005-015-015/767
(PANNATHERU) 		2914005000NRG23260920221432317 26/09/2022 Kalaivani 2914005WL028823 Kalaivani 00227 KVBL0001225 1124 1124 Processed 12/10/2022 030361571 Kalaivani ()
SubTotal 3372 3372
10 THALAINAYAR TN-14-005-015-015/317-A
(PANNATHERU) 		2914005000NRG23260920221432314 26/09/2022 BUNITHA 2914005WL028823 BUNITHA 00437 TMBL0000258 1124 1124 Processed 12/10/2022 030361571 BUNITHA ()
SubTotal 1124 1124
11 THALAINAYAR TN-14-005-015-001/751
(PANNATHERU) 		2914005000NRG23260920221432307 26/09/2022 Chandrabose 2914005WL028823 Chandrabose 00546 CIUB0000257 1124 1124 Processed 12/10/2022 030361571 Chandrabose ()
SubTotal 1124 1124
Total 12364 12364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_260922FTO_922618 Indian Bank IDIB000E026 ETTUGUDI 4496
2 THALAINAYAR TN2914005_260922FTO_922618 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1124
3 THALAINAYAR TN2914005_260922FTO_922618 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1124
4 THALAINAYAR TN2914005_260922FTO_922618 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 3372
5 THALAINAYAR TN2914005_260922FTO_922618 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1124
6 THALAINAYAR TN2914005_260922FTO_922618 City Union Bank CIUB0000257 THIRUTHURAIPOONDI 1124

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