Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_271222APB_FTO_1348610
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-14-005-016-016/161-A
(PUTHUR) 		2914005000NRG23271220222006550 27/12/2022 Manonmani.R 2914005WL042382 Manonmani.R 00176 IDIB000E026 1686 1686 Processed 06/02/2023 017254798 Manonmani.R STATE BANK OF INDIA(508548)
2 THALAINAYAR TN-14-005-016-016/161-A
(PUTHUR) 		2914005000NRG23271220222006549 27/12/2022 RAMASAMY 2914005WL042382 RAMASAMY 00176 IDIB000E026 1686 1686 Processed 06/02/2023 017254798 RAMASAMY STATE BANK OF INDIA(508548)
3 THALAINAYAR TN-14-005-016-016/173-A
(PUTHUR) 		2914005000NRG23271220222006551 27/12/2022 Meena.V 2914005WL042382 Meena.V 00176 IDIB000E026 1686 1686 Processed 06/02/2023 017254798 Meena.V INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-016-016/296-A
(PUTHUR) 		2914005000NRG23271220222006554 27/12/2022 PAPHA 2914005WL042382 PAPHA 00176 IDIB000E026 1686 1686 Processed 06/02/2023 017254798 PAPHA INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-016-016/448
(PUTHUR) 		2914005000NRG23271220222006555 27/12/2022 Tamiljothi 2914005WL042382 Tamiljothi 00176 IDIB000E026 1686 1686 Processed 06/02/2023 017254798 Tamiljothi INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_271222APB_FTO_1348610 Indian Bank IDIB000E026 ETTUGUDI 5058
2 THALAINAYAR TN2914005_271222APB_FTO_1348610 Indian Bank IDIB000E026 Ettukudi 3372

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