Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_080822APB_FTO_695457
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-14-005-021-021/160-A
(UMBALACHERI) 		2914005000NRG23080820221018550 08/08/2022 Kaliyappan.M 2914005WL019294 Kaliyappan.M 00045 BARB0TALAIN 281 281 Processed 22/08/2022 017910781 Kaliyappan.M BANK OF BARODA(606985)
SubTotal 281 281
2 THALAINAYAR TN-14-005-021-021/147-A
(UMBALACHERI) 		2914005000NRG23080820221018549 08/08/2022 Menaka 2914005WL019294 Menaka 00415 SBIN0009754 1405 1405 Processed 22/08/2022 017910781 Menaka STATE BANK OF INDIA(508548)
3 THALAINAYAR TN-14-005-021-021/596-A
(UMBALACHERI) 		2914005000NRG23080820221018551 08/08/2022 Thiraviyam 2914005WL019294 Thiraviyam 00415 SBIN0009754 1405 1405 Processed 22/08/2022 017910781 Thiraviyam STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_080822APB_FTO_695457 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 281
2 THALAINAYAR TN2914005_080822APB_FTO_695457 State Bank of India SBIN0009754 Thirukkuvalai 1405
3 THALAINAYAR TN2914005_080822APB_FTO_695457 State Bank of India SBIN0009754 TIRUKKUVALAI 1405

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