Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:38:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_211022FTO_1050220
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-14-005-023-023/257-A
(VATTAKUDI) 		2914005000NRG23211020221637156 21/10/2022 Parvathi.S 2914005WL033663 Parvathi.S 00045 BARB0TALAIN 1686 1686 Processed 29/10/2022 014731559 Parvathi.S ()
2 THALAINAYAR TN-14-005-023-023/257-A
(VATTAKUDI) 		2914005000NRG23211020221637155 21/10/2022 Subramaniyan.R 2914005WL033663 Subramaniyan.R 00045 BARB0TALAIN 1686 1686 Processed 29/10/2022 014731559 Subramaniyan.R ()
3 THALAINAYAR TN-14-005-023-023/280-A
(VATTAKUDI) 		2914005000NRG23211020221637157 21/10/2022 Vedaiyan..M 2914005WL033663 Vedaiyan..M 00045 BARB0TALAIN 1686 1686 Processed 29/10/2022 014731559 Vedaiyan..M ()
4 THALAINAYAR TN-14-005-023-023/360-A
(VATTAKUDI) 		2914005000NRG23211020221637160 21/10/2022 Lakshmanan 2914005WL033663 Lakshmanan 00045 BARB0TALAIN 1686 1686 Processed 29/10/2022 014731559 Lakshmanan ()
5 THALAINAYAR TN-14-005-023-023/485-A
(VATTAKUDI) 		2914005000NRG23211020221637163 21/10/2022 Navaneethan 2914005WL033664 Navaneethan 00045 BARB0TALAIN 1686 1686 Processed 29/10/2022 014731559 Navaneethan ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_211022FTO_1050220 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 8430

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