Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_200323FTO_1673230
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-14-005-006-006/291-A
(KOLLAPADU) 		2914005000NRG23200320232689178 20/03/2023 Marimuthu 2914005WL055581 Marimuthu 00354 PUNB0283800 1320 1320 Processed 30/03/2023 025730131 Marimuthu ()
2 THALAINAYAR TN-14-005-006-006/608-A
(KOLLAPADU) 		2914005000NRG23200320232689246 20/03/2023 Rasathi.J 2914005WL055581 Rasathi.J 00354 PUNB0283800 1320 1320 Processed 30/03/2023 025730131 Rasathi.J ()
3 THALAINAYAR TN-14-005-006-006/77-A
(KOLLAPADU) 		2914005000NRG23200320232689253 20/03/2023 Packirisamy 2914005WL055581 Packirisamy 00354 PUNB0283800 1320 1320 Processed 30/03/2023 025730131 Packirisamy ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_200323FTO_1673230 Punjab National Bank PUNB0283800 KOLAPPADU 3960

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