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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_070123FTO_1407934
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-14-005-006-002/890
(KOLLAPADU) 		2914005000NRG23070120232113430 07/01/2023 Thilagavathi 2914005WL044214 Thilagavathi 00176 IDIB000E026 1260 1260 Processed 12/01/2023 008358108 Thilagavathi ()
SubTotal 1260 1260
2 THALAINAYAR TN-14-005-006-001/804
(KOLLAPADU) 		2914005000NRG23070120232113420 07/01/2023 Anusiya 2914005WL044214 Anusiya 00354 PUNB0283800 1260 1260 Processed 12/01/2023 008358108 Anusiya ()
3 THALAINAYAR TN-14-005-006-006/184-A
(KOLLAPADU) 		2914005000NRG23070120232113507 07/01/2023 Marimuthu.N 2914005WL044214 Marimuthu.N 00354 PUNB0283800 840 840 Processed 12/01/2023 008358108 Marimuthu.N ()
4 THALAINAYAR TN-14-005-006-006/264-A
(KOLLAPADU) 		2914005000NRG23070120232113552 07/01/2023 Muruganantham 2914005WL044214 Muruganantham 00354 PUNB0283800 1050 1050 Processed 12/01/2023 008358108 Muruganantham ()
5 THALAINAYAR TN-14-005-006-006/291-A
(KOLLAPADU) 		2914005000NRG23070120232113560 07/01/2023 Marimuthu 2914005WL044214 Marimuthu 00354 PUNB0283800 1260 1260 Processed 12/01/2023 008358108 Marimuthu ()
6 THALAINAYAR TN-14-005-006-006/310-A
(KOLLAPADU) 		2914005000NRG23070120232113569 07/01/2023 Baskar 2914005WL044214 Baskar 00354 PUNB0283800 1050 1050 Processed 12/01/2023 008358108 Baskar ()
7 THALAINAYAR TN-14-005-006-006/336-A
(KOLLAPADU) 		2914005000NRG23070120232113577 07/01/2023 Manjula 2914005WL044214 Manjula 00354 PUNB0283800 840 840 Processed 12/01/2023 008358108 Manjula ()
8 THALAINAYAR TN-14-005-006-006/504-A
(KOLLAPADU) 		2914005000NRG23070120232113638 07/01/2023 Poongothai.M 2914005WL044214 Poongothai.M 00354 PUNB0283800 1260 1260 Processed 12/01/2023 008358108 Poongothai.M ()
9 THALAINAYAR TN-14-005-006-006/583-A
(KOLLAPADU) 		2914005000NRG23070120232113654 07/01/2023 ABIRAMI 2914005WL044214 ABIRAMI 00354 PUNB0283800 1260 1260 Processed 12/01/2023 008358108 ABIRAMI ()
10 THALAINAYAR TN-14-005-006-006/807
(KOLLAPADU) 		2914005000NRG23070120232113698 07/01/2023 Amutha 2914005WL044214 Amutha 00354 PUNB0283800 840 840 Processed 12/01/2023 008358108 Amutha ()
11 THALAINAYAR TN-14-005-006-006/818
(KOLLAPADU) 		2914005000NRG23070120232113702 07/01/2023 Chellamani 2914005WL044214 Chellamani 00354 PUNB0283800 1260 1260 Processed 12/01/2023 008358108 Chellamani ()
12 THALAINAYAR TN-14-005-006-006/823
(KOLLAPADU) 		2914005000NRG23070120232113703 07/01/2023 Sathya 2914005WL044214 Sathya 00354 PUNB0283800 1260 1260 Processed 12/01/2023 008358108 Sathya ()
13 THALAINAYAR TN-14-005-006-006/841
(KOLLAPADU) 		2914005000NRG23070120232113707 07/01/2023 Sutha 2914005WL044214 Sutha 00354 PUNB0283800 840 840 Processed 12/01/2023 008358108 Sutha ()
14 THALAINAYAR TN-14-005-006-006/868
(KOLLAPADU) 		2914005000NRG23070120232113711 07/01/2023 Vembu 2914005WL044214 Vembu 00354 PUNB0283800 1260 1260 Processed 12/01/2023 008358108 Vembu ()
15 THALAINAYAR TN-14-005-006-006/876
(KOLLAPADU) 		2914005000NRG23070120232113713 07/01/2023 Janaki 2914005WL044214 Janaki 00354 PUNB0283800 80 80 Processed 12/01/2023 008358108 Janaki ()
SubTotal 14360 14360
Total 15620 15620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_070123FTO_1407934 Indian Bank IDIB000E026 ETTUGUDI 1260
2 THALAINAYAR TN2914005_070123FTO_1407934 Punjab National Bank PUNB0283800 KOLAPPADU 14360

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