Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_280323FTO_1705058
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-14-005-007-007/907
(KOTTANGUDI) 		2914005000NRG23280320232787199 28/03/2023 Vasugi 2914005WL057164 Vasugi 00176 IDIB000E026 1405 1405 Processed 31/03/2023 025730375 Vasugi ()
SubTotal 1405 1405
2 THALAINAYAR TN-14-005-007-007/946
(KOTTANGUDI) 		2914005000NRG23280320232787202 28/03/2023 Nagooran 2914005WL057164 Nagooran 00177 IOBA0000894 660 660 Processed 30/03/2023 025730375 Nagooran ()
SubTotal 660 660
Total 2065 2065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_280323FTO_1705058 Indian Bank IDIB000E026 ETTUGUDI 1405
2 THALAINAYAR TN2914005_280323FTO_1705058 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 660

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