Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_101022FTO_992160
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-14-005-013-001/552
(PANGAL) 		2914005000NRG23101020221542217 10/10/2022 Saravanan 2914005WL031506 Saravanan 00354 PUNB0283800 1124 1124 Processed 14/10/2022 035857944 Saravanan ()
2 THALAINAYAR TN-14-005-013-001/95-A
(PANGAL) 		2914005000NRG23101020221542219 10/10/2022 Sundharamoorthy 2914005WL031506 Sundharamoorthy 00354 PUNB0283800 1124 1124 Processed 14/10/2022 035857944 Sundharamoorthy ()
3 THALAINAYAR TN-14-005-013-013/228-A
(PANGAL) 		2914005000NRG23101020221542221 10/10/2022 Ravichandran 2914005WL031506 Ravichandran 00354 PUNB0283800 1124 1124 Processed 14/10/2022 035857944 Ravichandran ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_101022FTO_992160 Punjab National Bank PUNB0283800 KOLAPPADU 3372

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