Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_210323FTO_1678574
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-14-005-009-002/525
(MANAKUDI) 		2914005000NRG23210320232712440 21/03/2023 Govindaraju 2914005WL055936 Govindaraju 00045 BARB0TALAIN 1380 1380 Processed 30/03/2023 025730131 Govindaraju ()
2 THALAINAYAR TN-14-005-009-009/432-A
(MANAKUDI) 		2914005000NRG23210320232712488 21/03/2023 Kavitha 2914005WL055936 Kavitha 00045 BARB0TALAIN 1380 1380 Processed 30/03/2023 025730131 Kavitha ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_210323FTO_1678574 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 2760

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