Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_090722FTO_515896
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-14-005-017-001/787
(SITHAIMOOR) 		2914005000NRG23090720220722955 09/07/2022 Anjugam 2914005WL012659 Anjugam 00176 IDIB000E026 1405 1405 Processed 15/07/2022 030529590 Anjugam ()
2 THALAINAYAR TN-14-005-017-001/833
(SITHAIMOOR) 		2914005000NRG23090720220722973 09/07/2022 Elayarajan 2914005WL012661 Elayarajan 00176 IDIB000E026 1405 1405 Processed 15/07/2022 030529590 Elayarajan ()
3 THALAINAYAR TN-14-005-017-017/63-A
(SITHAIMOOR) 		2914005000NRG23090720220722972 09/07/2022 Jothibasu 2914005WL012660 Jothibasu 00176 IDIB000E026 1405 1405 Processed 15/07/2022 030529590 Jothibasu ()
4 THALAINAYAR TN-14-005-017-017/687
(SITHAIMOOR) 		2914005000NRG23090720220722981 09/07/2022 Joothibasu 2914005WL012661 Joothibasu 00176 IDIB000E026 1405 1405 Processed 15/07/2022 030529590 Joothibasu ()
SubTotal 5620 5620
5 THALAINAYAR TN-14-005-017-001/835
(SITHAIMOOR) 		2914005000NRG23090720220722956 09/07/2022 Veerasekaran 2914005WL012659 Veerasekaran 00354 PUNB0283800 1686 1686 Rejected 18/07/2022 030529590 No Such Account
SubTotal 1686 1686
6 THALAINAYAR TN-14-005-017-017/359-A
(SITHAIMOOR) 		2914005000NRG23090720220722958 09/07/2022 SOUNDRAJAN 2914005WL012659 SOUNDRAJAN 00415 SBIN0009754 1405 1405 Processed 15/07/2022 030529590 SOUNDRAJAN ()
7 THALAINAYAR TN-14-005-017-017/413-A
(SITHAIMOOR) 		2914005000NRG23090720220722975 09/07/2022 MURUGAIYAN 2914005WL012661 MURUGAIYAN 00415 SBIN0009754 1686 1686 Processed 15/07/2022 030529590 MURUGAIYAN ()
8 THALAINAYAR TN-14-005-017-017/551-A
(SITHAIMOOR) 		2914005000NRG23090720220722969 09/07/2022 RAJA 2914005WL012660 RAJA 00415 SBIN0009754 1405 1405 Processed 15/07/2022 030529590 RAJA ()
9 THALAINAYAR TN-14-005-017-017/637
(SITHAIMOOR) 		2914005000NRG23090720220722962 09/07/2022 Rajalakshmi 2914005WL012659 Rajalakshmi 00415 SBIN0009754 1686 1686 Processed 15/07/2022 030529590 Rajalakshmi ()
SubTotal 6182 6182
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_090722FTO_515896 Indian Bank IDIB000E026 ETTUGUDI 5620
2 THALAINAYAR TN2914005_090722FTO_515896 Punjab National Bank PUNB0283800 KOLAPPADU 1686
3 THALAINAYAR TN2914005_090722FTO_515896 State Bank of India SBIN0009754 TIRUKKUVALAI 6182

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