Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_210123FTO_1469383
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-14-005-016-001/519
(PUTHUR) 		2914005000NRG23210120232241481 21/01/2023 Anantharaj 2914005WL046591 Anantharaj 00176 IDIB000E026 562 562 Processed 01/02/2023 018558330 Anantharaj ()
2 THALAINAYAR TN-14-005-016-001/538
(PUTHUR) 		2914005000NRG23210120232241483 21/01/2023 Vikram 2914005WL046591 Vikram 00176 IDIB000E026 562 562 Processed 01/02/2023 018558330 Vikram ()
3 THALAINAYAR TN-14-005-016-002/537
(PUTHUR) 		2914005000NRG23210120232241486 21/01/2023 Dhanabalan 2914005WL046591 Dhanabalan 00176 IDIB000E026 562 562 Processed 01/02/2023 018558330 Dhanabalan ()
4 THALAINAYAR TN-14-005-016-016/195-A
(PUTHUR) 		2914005000NRG23210120232241487 21/01/2023 Revathi.A 2914005WL046591 Revathi.A 00176 IDIB000E026 562 562 Processed 01/02/2023 018558330 Revathi.A ()
5 THALAINAYAR TN-14-005-016-016/305-A
(PUTHUR) 		2914005000NRG23210120232241491 21/01/2023 ARULDOSS 2914005WL046591 ARULDOSS 00176 IDIB000E026 562 562 Processed 01/02/2023 018558330 ARULDOSS ()
6 THALAINAYAR TN-14-005-016-016/357-A
(PUTHUR) 		2914005000NRG23210120232241493 21/01/2023 Jageer Hussain 2914005WL046591 Jageer Hussain 00176 IDIB000E026 562 562 Processed 01/02/2023 018558330 Jageer Hussain ()
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_210123FTO_1469383 Indian Bank IDIB000E026 ETTUGUDI 3372

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