Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_110522FTO_192611
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-14-005-011-011/516
(NATHAPALLAM) 		2914005000NRG23110520220079276 11/05/2022 Rajalakshmi 2914005WL001595 Rajalakshmi 00176 IDIB000E026 1686 1686 Processed 16/05/2022 014388859 Rajalakshmi ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-011-011/332-A
(NATHAPALLAM) 		2914005000NRG23110520220079271 11/05/2022 Gomathi 2914005WL001595 Gomathi 00227 KVBL0001225 1686 1686 Processed 16/05/2022 014388859 Gomathi ()
SubTotal 1686 1686
3 THALAINAYAR TN-14-005-011-003/557
(NATHAPALLAM) 		2914005000NRG23110520220079265 11/05/2022 Sankari 2914005WL001595 Sankari 00354 PUNB0283800 1686 1686 Processed 17/05/2022 014388859 Sankari ()
4 THALAINAYAR TN-14-005-011-003/575
(NATHAPALLAM) 		2914005000NRG23110520220079267 11/05/2022 Santhi 2914005WL001595 Santhi 00354 PUNB0283800 1686 1686 Processed 17/05/2022 014388859 Santhi ()
SubTotal 3372 3372
5 THALAINAYAR TN-14-005-011-011/295-A
(NATHAPALLAM) 		2914005000NRG23110520220079269 11/05/2022 MALLIKA 2914005WL001595 MALLIKA 00415 SBIN0000936 1686 1686 Processed 16/05/2022 014388859 MALLIKA ()
SubTotal 1686 1686
6 THALAINAYAR TN-14-005-011-003/553
(NATHAPALLAM) 		2914005000NRG23110520220079264 11/05/2022 Dheepa 2914005WL001595 Dheepa 00415 SBIN0009754 1686 1686 Processed 16/05/2022 014388859 Dheepa ()
7 THALAINAYAR TN-14-005-011-003/562
(NATHAPALLAM) 		2914005000NRG23110520220079266 11/05/2022 Kalaiyarasi 2914005WL001595 Kalaiyarasi 00415 SBIN0009754 1686 1686 Processed 16/05/2022 014388859 Kalaiyarasi ()
8 THALAINAYAR TN-14-005-011-011/547
(NATHAPALLAM) 		2914005000NRG23110520220079277 11/05/2022 Selvi 2914005WL001595 Selvi 00415 SBIN0009754 1686 1686 Processed 16/05/2022 014388859 Selvi ()
9 THALAINAYAR TN-14-005-011-011/548
(NATHAPALLAM) 		2914005000NRG23110520220079278 11/05/2022 Thavamani 2914005WL001595 Thavamani 00415 SBIN0009754 1686 1686 Processed 16/05/2022 014388859 Thavamani ()
10 THALAINAYAR TN-14-005-011-011/580
(NATHAPALLAM) 		2914005000NRG23110520220079280 11/05/2022 Sutha 2914005WL001595 Sutha 00415 SBIN0009754 1686 1686 Processed 16/05/2022 014388859 Sutha ()
SubTotal 8430 8430
11 THALAINAYAR TN-14-005-011-011/570
(NATHAPALLAM) 		2914005000NRG23110520220079279 11/05/2022 Karpagam 2914005WL001595 Karpagam 00415 SBIN0071047 1686 1686 Processed 16/05/2022 014388859 Karpagam ()
SubTotal 1686 1686
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_110522FTO_192611 Indian Bank IDIB000E026 ETTUGUDI 1686
2 THALAINAYAR TN2914005_110522FTO_192611 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1686
3 THALAINAYAR TN2914005_110522FTO_192611 Punjab National Bank PUNB0283800 KOLAPPADU 3372
4 THALAINAYAR TN2914005_110522FTO_192611 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1686
5 THALAINAYAR TN2914005_110522FTO_192611 State Bank of India SBIN0009754 TIRUKKUVALAI 8430
6 THALAINAYAR TN2914005_110522FTO_192611 State Bank of India SBIN0071047 THALAIGNAYIRU 1686

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