Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_120922FTO_859356
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-14-005-006-006/887
(KOLLAPADU) 		2914005000NRG23120920221341727 12/09/2022 Mahalakshmi 2914005WL026374 Mahalakshmi 00176 IDIB000E026 1405 1405 Processed 13/10/2022 033431846 Mahalakshmi ()
2 THALAINAYAR TN-14-005-006-006/899
(KOLLAPADU) 		2914005000NRG23120920221341728 12/09/2022 Saranya 2914005WL026374 Saranya 00176 IDIB000E026 1405 1405 Processed 13/10/2022 033431846 Saranya ()
SubTotal 2810 2810
3 THALAINAYAR TN-14-005-006-002/851
(KOLLAPADU) 		2914005000NRG23120920221341717 12/09/2022 Mathavi 2914005WL026374 Mathavi 00354 PUNB0283800 1405 1405 Processed 13/10/2022 033431846 Mathavi ()
4 THALAINAYAR TN-14-005-006-006/222-A
(KOLLAPADU) 		2914005000NRG23120920221341719 12/09/2022 Kala 2914005WL026374 Kala 00354 PUNB0283800 1405 1405 Processed 13/10/2022 033431846 Kala ()
5 THALAINAYAR TN-14-005-006-006/829
(KOLLAPADU) 		2914005000NRG23120920221341723 12/09/2022 Parameswari 2914005WL026374 Parameswari 00354 PUNB0283800 1405 1405 Processed 13/10/2022 033431846 Parameswari ()
6 THALAINAYAR TN-14-005-006-006/831
(KOLLAPADU) 		2914005000NRG23120920221341725 12/09/2022 Kalavathi 2914005WL026374 Kalavathi 00354 PUNB0283800 1405 1405 Processed 13/10/2022 033431846 Kalavathi ()
7 THALAINAYAR TN-14-005-006-006/831
(KOLLAPADU) 		2914005000NRG23120920221341724 12/09/2022 Packrisamy 2914005WL026374 Packrisamy 00354 PUNB0283800 1405 1405 Processed 13/10/2022 033431846 Packrisamy ()
SubTotal 7025 7025
8 THALAINAYAR TN-14-005-006-006/865
(KOLLAPADU) 		2914005000NRG23120920221341726 12/09/2022 Jamunarani 2914005WL026374 Jamunarani 00415 SBIN0000936 1405 1405 Processed 13/10/2022 033431846 Jamunarani ()
SubTotal 1405 1405
9 THALAINAYAR TN-14-005-006-006/728
(KOLLAPADU) 		2914005000NRG23120920221341722 12/09/2022 Bharathi 2914005WL026374 Bharathi 00415 SBIN0021234 1405 1405 Processed 13/10/2022 033431846 Bharathi ()
SubTotal 1405 1405
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_120922FTO_859356 Indian Bank IDIB000E026 ETTUGUDI 2810
2 THALAINAYAR TN2914005_120922FTO_859356 Punjab National Bank PUNB0283800 KOLAPPADU 7025
3 THALAINAYAR TN2914005_120922FTO_859356 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1405
4 THALAINAYAR TN2914005_120922FTO_859356 State Bank of India SBIN0021234 PALLIKARNAI 1405

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