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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290323APB_FTO_1711054
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-14-005-017-017/128
(SITHAIMOOR) 		2914005000NRG23290320232801021 29/03/2023 Ponvaithiyanathan 2914005WL057407 Ponvaithiyanathan 00176 IDIB000E026 1124 1124 Processed 02/04/2023 008365046 Ponvaithiyanathan INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-017-017/808
(SITHAIMOOR) 		2914005000NRG23290320232801029 29/03/2023 Nithya 2914005WL057407 Nithya 00176 IDIB000E026 1124 1124 Processed 02/04/2023 008365046 Nithya INDIAN BANK(607105)
SubTotal 2248 2248
3 THALAINAYAR TN-14-005-017-017/114-A
(SITHAIMOOR) 		2914005000NRG23290320232801020 29/03/2023 MURUGATHAS 2914005WL057407 MURUGATHAS 00354 PUNB0283800 843 843 Processed 02/04/2023 008365046 MURUGATHAS PUNJAB NATIONAL BANK(508568)
SubTotal 843 843
4 THALAINAYAR TN-14-005-017-017/150-A
(SITHAIMOOR) 		2914005000NRG23290320232801022 29/03/2023 SARAVANAN 2914005WL057407 SARAVANAN 00415 SBIN0009754 1124 1124 Processed 02/04/2023 008365046 SARAVANAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 THALAINAYAR TN-14-005-017-017/222-A
(SITHAIMOOR) 		2914005000NRG23290320232801023 29/03/2023 SANTHANALAKSHMI 2914005WL057407 SANTHANALAKSHMI 00415 SBIN0009754 1124 1124 Processed 02/04/2023 008365046 SANTHANALAKSHMI STATE BANK OF INDIA(508548)
6 THALAINAYAR TN-14-005-017-017/35-A
(SITHAIMOOR) 		2914005000NRG23290320232801024 29/03/2023 Ramani.D 2914005WL057407 Ramani.D 00415 SBIN0009754 1124 1124 Processed 02/04/2023 008365046 Ramani.D INDIA POST PAYMENTS BANK LIMITED(508528)
7 THALAINAYAR TN-14-005-017-017/45-A
(SITHAIMOOR) 		2914005000NRG23290320232801025 29/03/2023 PACKYAM.K 2914005WL057407 PACKYAM.K 00415 SBIN0009754 1124 1124 Processed 02/04/2023 008365046 PACKYAM.K STATE BANK OF INDIA(508548)
8 THALAINAYAR TN-14-005-017-017/68-A
(SITHAIMOOR) 		2914005000NRG23290320232801027 29/03/2023 PARVATHI.P 2914005WL057407 PARVATHI.P 00415 SBIN0009754 1124 1124 Processed 02/04/2023 008365046 PARVATHI.P STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_290323APB_FTO_1711054 Indian Bank IDIB000E026 ETTUGUDI 2248
2 THALAINAYAR TN2914005_290323APB_FTO_1711054 Punjab National Bank PUNB0283800 KOLAPPADU 843
3 THALAINAYAR TN2914005_290323APB_FTO_1711054 State Bank of India SBIN0009754 Thirukkuvalai 4496
4 THALAINAYAR TN2914005_290323APB_FTO_1711054 State Bank of India SBIN0009754 TIRUKKUVALAI 1124

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