Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_250622APB_FTO_421728
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-14-005-016-016/63-A
(PUTHUR) 		2914005000NRG23250620220543652 25/06/2022 GUNASAKARAN 2914005WL009028 GUNASAKARAN 00176 IDIB000E026 1686 1686 Processed 01/07/2022 022861675 GUNASAKARAN INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-016-016/63-A
(PUTHUR) 		2914005000NRG23250620220543653 25/06/2022 Malar 2914005WL009028 Malar 00176 IDIB000E026 1686 1686 Processed 01/07/2022 022861675 Malar INDIAN BANK(607105)
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_250622APB_FTO_421728 Indian Bank IDIB000E026 ETTUGUDI 3372

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