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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_090622APB_FTO_303194
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-14-005-003-003/495-A
(KATCHANAGARAM) 		2914005000NRG23090620220365236 09/06/2022 Gayathiri 2914005WL005794 Gayathiri 00354 PUNB0283800 1686 1686 Processed 15/06/2022 014636918 Gayathiri PUNJAB NATIONAL BANK(508568)
2 THALAINAYAR TN-14-005-003-003/497-A
(KATCHANAGARAM) 		2914005000NRG23090620220365237 09/06/2022 Gowthami.P 2914005WL005794 Gowthami.P 00354 PUNB0283800 1686 1686 Processed 15/06/2022 014636918 Gowthami.P PUNJAB NATIONAL BANK(508568)
3 THALAINAYAR TN-14-005-003-003/562
(KATCHANAGARAM) 		2914005000NRG23090620220365240 09/06/2022 Marimuthu 2914005WL005794 Marimuthu 00354 PUNB0283800 1686 1686 Processed 15/06/2022 014636918 Marimuthu PUNJAB NATIONAL BANK(508568)
4 THALAINAYAR TN-14-005-003-003/562
(KATCHANAGARAM) 		2914005000NRG23090620220365239 09/06/2022 Senthilkumar 2914005WL005794 Senthilkumar 00354 PUNB0283800 1686 1686 Processed 15/06/2022 014636918 Senthilkumar PUNJAB NATIONAL BANK(508568)
5 THALAINAYAR TN-14-005-003-003/83-A
(KATCHANAGARAM) 		2914005000NRG23090620220365241 09/06/2022 Ramakrishnam 2914005WL005794 Ramakrishnam 00354 PUNB0283800 1686 1686 Processed 15/06/2022 014636918 Ramakrishnam PUNJAB NATIONAL BANK(508568)
6 THALAINAYAR TN-14-005-003-003/83-A
(KATCHANAGARAM) 		2914005000NRG23090620220365242 09/06/2022 Reka 2914005WL005794 Reka 00354 PUNB0283800 1686 1686 Processed 15/06/2022 014636918 Reka PUNJAB NATIONAL BANK(508568)
7 THALAINAYAR TN-14-005-003-004/613
(KATCHANAGARAM) 		2914005000NRG23090620220365243 09/06/2022 Kalaimani 2914005WL005794 Kalaimani 00354 PUNB0283800 1686 1686 Processed 15/06/2022 014636918 Kalaimani PUNJAB NATIONAL BANK(508568)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_090622APB_FTO_303194 Punjab National Bank PUNB0283800 KOLAPPADU 11802

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