Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_260922FTO_926686
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-14-005-003-003/506-A
(KATCHANAGARAM) 		2914005000NRG23260920221443603 26/09/2022 Vijayakumar 2914005WL029105 Vijayakumar 00354 PUNB0283800 1686 1686 Processed 12/10/2022 030361571 Vijayakumar ()
2 THALAINAYAR TN-14-005-003-004/647
(KATCHANAGARAM) 		2914005000NRG23260920221443605 26/09/2022 Jagatheesbabu 2914005WL029105 Jagatheesbabu 00354 PUNB0283800 1686 1686 Processed 12/10/2022 030361571 Jagatheesbabu ()
SubTotal 3372 3372
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_260922FTO_926686 Punjab National Bank PUNB0283800 KOLAPPADU 3372

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