Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_120922FTO_856246
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-14-005-015-003/574
(PANNATHERU) 		2914005000NRG23120920221338000 12/09/2022 Rajivgandhi 2914005WL026269 Rajivgandhi 00176 IDIB000T042 1686 1686 Processed 13/10/2022 033431846 Rajivgandhi ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-015-003/574
(PANNATHERU) 		2914005000NRG23120920221338001 12/09/2022 Ramya.R 2914005WL026269 Ramya.R 00227 KVBL0001225 1686 1686 Processed 13/10/2022 033431846 Ramya.R ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_120922FTO_856246 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1686
2 THALAINAYAR TN2914005_120922FTO_856246 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1686

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