Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_211022FTO_1049994
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-14-005-012-012/807
(NEERMULAI) 		2914005000NRG23211020221637723 21/10/2022 Hemavathi 2914005WL033682 Hemavathi 00176 IDIB000E026 1686 1686 Processed 29/10/2022 014731559 Hemavathi ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-012-012/162-B
(NEERMULAI) 		2914005000NRG23211020221637721 21/10/2022 Sumathi 2914005WL033682 Sumathi 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731559 Sumathi ()
SubTotal 1686 1686
3 THALAINAYAR TN-14-005-012-012/806
(NEERMULAI) 		2914005000NRG23211020221637722 21/10/2022 Udhayaramani 2914005WL033682 Udhayaramani 00415 SBIN0009754 1686 1686 Processed 29/10/2022 014731559 Udhayaramani ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_211022FTO_1049994 Indian Bank IDIB000E026 ETTUGUDI 1686
2 THALAINAYAR TN2914005_211022FTO_1049994 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1686
3 THALAINAYAR TN2914005_211022FTO_1049994 State Bank of India SBIN0009754 TIRUKKUVALAI 1686

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