Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_101022FTO_992096
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-14-005-011-003/606
(NATHAPALLAM) 		2914005000NRG23101020221542559 10/10/2022 Nermathi 2914005WL031522 Nermathi 00177 IOBA0000894 1686 1686 Processed 14/10/2022 035857944 Nermathi ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-011-002/565
(NATHAPALLAM) 		2914005000NRG23101020221542555 10/10/2022 Tamilarasi 2914005WL031522 Tamilarasi 00227 KVBL0001225 1686 1686 Processed 14/10/2022 035857944 Tamilarasi ()
3 THALAINAYAR TN-14-005-011-011/342-A
(NATHAPALLAM) 		2914005000NRG23101020221542573 10/10/2022 Vengadhasan 2914005WL031525 Vengadhasan 00227 KVBL0001225 1686 1686 Processed 14/10/2022 035857944 Vengadhasan ()
SubTotal 3372 3372
4 THALAINAYAR TN-14-005-011-002/609
(NATHAPALLAM) 		2914005000NRG23101020221542556 10/10/2022 Renuga 2914005WL031522 Renuga 00354 PUNB0283800 1686 1686 Rejected 18/10/2022 035857944 No Such Account
5 THALAINAYAR TN-14-005-011-011/418-A
(NATHAPALLAM) 		2914005000NRG23101020221542562 10/10/2022 Vanaroja 2914005WL031522 Vanaroja 00354 PUNB0283800 1686 1686 Processed 14/10/2022 035857944 Vanaroja ()
SubTotal 3372 3372
6 THALAINAYAR TN-14-005-011-011/590
(NATHAPALLAM) 		2914005000NRG23101020221542563 10/10/2022 Kaviya 2914005WL031522 Kaviya 00415 SBIN0009754 1686 1686 Processed 14/10/2022 035857944 Kaviya ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_101022FTO_992096 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1686
2 THALAINAYAR TN2914005_101022FTO_992096 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 3372
3 THALAINAYAR TN2914005_101022FTO_992096 Punjab National Bank PUNB0283800 KOLAPPADU 3372
4 THALAINAYAR TN2914005_101022FTO_992096 State Bank of India SBIN0009754 TIRUKKUVALAI 1686

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