Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_281122FTO_1208016
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-14-005-019-019/3-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23281120221773963 28/11/2022 Amala 2914005WL038143 Amala 00176 IDIB000E026 1405 1405 Processed 09/12/2022 026441123 Amala ()
SubTotal 1405 1405
2 THALAINAYAR TN-14-005-019-001/592
(THIRUVIDAIMARUTHUR) 		2914005000NRG23281120221773962 28/11/2022 Panjavarnam 2914005WL038143 Panjavarnam 00227 KVBL0001225 1686 1686 Processed 09/12/2022 026441123 Panjavarnam ()
3 THALAINAYAR TN-14-005-019-019/387-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23281120221773964 28/11/2022 Rajeswari 2914005WL038143 Rajeswari 00227 KVBL0001225 1405 1405 Processed 09/12/2022 026441123 Rajeswari ()
4 THALAINAYAR TN-14-005-019-019/45-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23281120221773965 28/11/2022 Revathi 2914005WL038143 Revathi 00227 KVBL0001225 1686 1686 Processed 09/12/2022 026441123 Revathi ()
5 THALAINAYAR TN-14-005-019-019/461-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23281120221773966 28/11/2022 Selvarajan 2914005WL038143 Selvarajan 00227 KVBL0001225 1686 1686 Processed 09/12/2022 026441123 Selvarajan ()
6 THALAINAYAR TN-14-005-019-019/7-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23281120221773968 28/11/2022 Subulakshmi 2914005WL038143 Subulakshmi 00227 KVBL0001225 1686 1686 Processed 09/12/2022 026441123 Subulakshmi ()
SubTotal 8149 8149
Total 9554 9554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_281122FTO_1208016 Indian Bank IDIB000E026 ETTUGUDI 1405
2 THALAINAYAR TN2914005_281122FTO_1208016 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 8149

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