Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:46:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300123FTO_1503015
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-14-005-008-008/221-A
(KOVILPATHU) 		2914005000NRG23300120232277960 30/01/2023 Nadarajan 2914005WL047537 Nadarajan 00176 IDIB000K100 960 960 Processed 01/02/2023 018559851 Nadarajan ()
2 THALAINAYAR TN-14-005-008-008/412-A
(KOVILPATHU) 		2914005000NRG23300120232277974 30/01/2023 Ganesamurthi 2914005WL047537 Ganesamurthi 00176 IDIB000K100 480 480 Processed 01/02/2023 018559851 Ganesamurthi ()
3 THALAINAYAR TN-14-005-008-008/641-A
(KOVILPATHU) 		2914005000NRG23300120232277982 30/01/2023 Illayaraja 2914005WL047537 Illayaraja 00176 IDIB000K100 240 240 Processed 01/02/2023 018559851 Illayaraja ()
4 THALAINAYAR TN-14-005-008-014/735
(KOVILPATHU) 		2914005000NRG23300120232277992 30/01/2023 Devi 2914005WL047537 Devi 00176 IDIB000K100 240 240 Processed 01/02/2023 018559851 Devi ()
SubTotal 1920 1920
5 THALAINAYAR TN-14-005-008-014/855
(KOVILPATHU) 		2914005000NRG23300120232277994 30/01/2023 Suganthi 2914005WL047537 Suganthi 00701 IDIB0PLB001 720 720 Processed 02/02/2023 018559851 Suganthi ()
SubTotal 720 720
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300123FTO_1503015 Indian Bank IDIB000K100 KALLIMEDU 1920
2 THALAINAYAR TN2914005_300123FTO_1503015 Tamil Nadu Grama Bank IDIB0PLB001 Vellapallam 720

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