Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_211122FTO_1178008
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-14-005-014-014/246-A
(PANNANGUDI) 		2914005000NRG23211120221752472 21/11/2022 Paulkumar 2914005WL037397 Paulkumar 00354 PUNB0283800 1150 1150 Processed 09/12/2022 026442329 Paulkumar ()
2 THALAINAYAR TN-14-005-014-014/379-A
(PANNANGUDI) 		2914005000NRG23211120221752476 21/11/2022 Jayam 2914005WL037397 Jayam 00354 PUNB0283800 1150 1150 Processed 09/12/2022 026442329 Jayam ()
3 THALAINAYAR TN-14-005-014-014/563
(PANNANGUDI) 		2914005000NRG23211120221752478 21/11/2022 Arulraj 2914005WL037397 Arulraj 00354 PUNB0283800 1150 1150 Processed 09/12/2022 026442329 Arulraj ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_211122FTO_1178008 Punjab National Bank PUNB0283800 KOLAPPADU 3450

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