Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_050822FTO_676815
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-14-005-007-003/748
(KOTTANGUDI) 		2914005000NRG23050820220974495 05/08/2022 Senthil 2914005WL018428 Senthil 00078 CNRB0005024 1686 1686 Processed 16/08/2022 016957594 Senthil ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-007-003/812
(KOTTANGUDI) 		2914005000NRG23050820220974503 05/08/2022 Agilandeswari 2914005WL018429 Agilandeswari 00177 IOBA0000894 1686 1686 Processed 16/08/2022 016957594 Agilandeswari ()
3 THALAINAYAR TN-14-005-007-003/838
(KOTTANGUDI) 		2914005000NRG23050820220974499 05/08/2022 Mangalanayagi 2914005WL018428 Mangalanayagi 00177 IOBA0000894 1686 1686 Processed 16/08/2022 016957594 Mangalanayagi ()
4 THALAINAYAR TN-14-005-007-003/838
(KOTTANGUDI) 		2914005000NRG23050820220974498 05/08/2022 Rajagobal 2914005WL018428 Rajagobal 00177 IOBA0000894 1686 1686 Processed 16/08/2022 016957594 Rajagobal ()
5 THALAINAYAR TN-14-005-007-007/276-A
(KOTTANGUDI) 		2914005000NRG23050820220974501 05/08/2022 Chithra.S 2914005WL018428 Chithra.S 00177 IOBA0000894 1686 1686 Processed 16/08/2022 016957594 Chithra.S ()
6 THALAINAYAR TN-14-005-007-007/276-A
(KOTTANGUDI) 		2914005000NRG23050820220974500 05/08/2022 SOUNDRAJAN 2914005WL018428 SOUNDRAJAN 00177 IOBA0000894 1686 1686 Processed 16/08/2022 016957594 SOUNDRAJAN ()
SubTotal 8430 8430
7 THALAINAYAR TN-14-005-007-003/820
(KOTTANGUDI) 		2914005000NRG23050820220974497 05/08/2022 Santhi 2914005WL018428 Santhi 00354 PUNB0283800 1686 1686 Processed 16/08/2022 016957594 Santhi ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_050822FTO_676815 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 1686
2 THALAINAYAR TN2914005_050822FTO_676815 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 8430
3 THALAINAYAR TN2914005_050822FTO_676815 Punjab National Bank PUNB0283800 KOLAPPADU 1686

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