Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_210323FTO_1678378
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-14-005-008-008/259-A
(KOVILPATHU) 		2914005000NRG23210320232709474 21/03/2023 jayabal 2914005WL055895 jayabal 00176 IDIB000K100 1380 1380 Processed 31/03/2023 025730131 jayabal ()
2 THALAINAYAR TN-14-005-008-008/424-A
(KOVILPATHU) 		2914005000NRG23210320232709495 21/03/2023 pattama 2914005WL055895 pattama 00176 IDIB000K100 1380 1380 Processed 31/03/2023 025730131 pattama ()
3 THALAINAYAR TN-14-005-008-011/1008
(KOVILPATHU) 		2914005000NRG23210320232709534 21/03/2023 Rekala 2914005WL055895 Rekala 00176 IDIB000K100 1380 1380 Processed 31/03/2023 025730131 Rekala ()
4 THALAINAYAR TN-14-005-008-011/1049
(KOVILPATHU) 		2914005000NRG23210320232709538 21/03/2023 Sithalakshmi 2914005WL055895 Sithalakshmi 00176 IDIB000K100 1380 1380 Processed 31/03/2023 025730131 Sithalakshmi ()
SubTotal 5520 5520
5 THALAINAYAR TN-14-005-008-014/1046
(KOVILPATHU) 		2914005000NRG23210320232709558 21/03/2023 Vasantha 2914005WL055895 Vasantha 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730131 Vasantha ()
SubTotal 1380 1380
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_210323FTO_1678378 Indian Bank IDIB000K100 KALLIMEDU 5520
2 THALAINAYAR TN2914005_210323FTO_1678378 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 1380

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