Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_120922FTO_859188
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-14-005-008-008/1006
(KOVILPATHU) 		2914005000NRG23120920221341712 12/09/2022 Geetha 2914005WL026373 Geetha 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 Geetha ()
2 THALAINAYAR TN-14-005-008-008/230-A
(KOVILPATHU) 		2914005000NRG23120920221341713 12/09/2022 Poongothai 2914005WL026373 Poongothai 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 Poongothai ()
3 THALAINAYAR TN-14-005-008-008/230-A
(KOVILPATHU) 		2914005000NRG23120920221341714 12/09/2022 Suvitha 2914005WL026373 Suvitha 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 Suvitha ()
4 THALAINAYAR TN-14-005-008-011/998
(KOVILPATHU) 		2914005000NRG23120920221341715 12/09/2022 Devi 2914005WL026373 Devi 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 Devi ()
5 THALAINAYAR TN-14-005-008-011/998
(KOVILPATHU) 		2914005000NRG23120920221341716 12/09/2022 Ravichandran 2914005WL026373 Ravichandran 00176 IDIB000K100 1686 1686 Processed 13/10/2022 033431846 Ravichandran ()
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_120922FTO_859188 Indian Bank IDIB000K100 KALLIMEDU 8430

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