Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_080223APB_FTO_1526885
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-14-005-020-020/288-A
(THULASAPURAM) 		2914005000NRG23080220232303021 08/02/2023 KANNAN 2914005WL048501 KANNAN 00078 CNRB0001551 1124 1124 Processed 16/02/2023 012059428 KANNAN CANARA BANK(508532)
SubTotal 1124 1124
2 THALAINAYAR TN-14-005-020-001/504
(THULASAPURAM) 		2914005000NRG23080220232303017 08/02/2023 Renuga 2914005WL048501 Renuga 00176 IDIB000T042 1124 1124 Processed 16/02/2023 012059428 Renuga INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-020-020/420-A
(THULASAPURAM) 		2914005000NRG23080220232303024 08/02/2023 Menurega 2914005WL048501 Menurega 00176 IDIB000T042 1124 1124 Processed 16/02/2023 012059428 Menurega INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2248 2248
4 THALAINAYAR TN-14-005-020-020/243-A
(THULASAPURAM) 		2914005000NRG23080220232303020 08/02/2023 Gnanasekaran 2914005WL048501 Gnanasekaran 00328 IOBA0PGB001 1124 1124 Processed 17/02/2023 012059428 Gnanasekaran STATE BANK OF INDIA(508548)
SubTotal 1124 1124
5 THALAINAYAR TN-14-005-020-001/511
(THULASAPURAM) 		2914005000NRG23080220232303018 08/02/2023 Manivannan 2914005WL048501 Manivannan 00415 SBIN0000936 1124 1124 Processed 17/02/2023 012059428 Manivannan STATE BANK OF INDIA(508548)
6 THALAINAYAR TN-14-005-020-001/542
(THULASAPURAM) 		2914005000NRG23080220232303019 08/02/2023 Muthulakshmi 2914005WL048501 Muthulakshmi 00415 SBIN0000936 1124 1124 Processed 17/02/2023 012059428 Muthulakshmi STATE BANK OF INDIA(508548)
7 THALAINAYAR TN-14-005-020-020/305-A
(THULASAPURAM) 		2914005000NRG23080220232303022 08/02/2023 S.PANNEERSELVAM 2914005WL048501 S.PANNEERSELVAM 00415 SBIN0000936 1124 1124 Processed 16/02/2023 012059428 S.PANNEERSELVAM TAMILNAD MERCANTILE BANK LTD.(607187)
8 THALAINAYAR TN-14-005-020-020/420-A
(THULASAPURAM) 		2914005000NRG23080220232303023 08/02/2023 Palaniselvam 2914005WL048501 Palaniselvam 00415 SBIN0000936 1124 1124 Processed 17/02/2023 012059428 Palaniselvam STATE BANK OF INDIA(508548)
SubTotal 4496 4496
9 THALAINAYAR TN-14-005-020-020/67-A
(THULASAPURAM) 		2914005000NRG23080220232303025 08/02/2023 S.BALASANMUGAM 2914005WL048501 S.BALASANMUGAM 00701 IDIB0PLB001 1124 1124 Processed 17/02/2023 012059428 S.BALASANMUGAM STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_080223APB_FTO_1526885 Canara Bank CNRB0001551 KARIAPATTINAM 1124
2 THALAINAYAR TN2914005_080223APB_FTO_1526885 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 2248
3 THALAINAYAR TN2914005_080223APB_FTO_1526885 Pandyan Grama Bank IOBA0PGB001 Thalanayar 1124
4 THALAINAYAR TN2914005_080223APB_FTO_1526885 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 4496
5 THALAINAYAR TN2914005_080223APB_FTO_1526885 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 1124

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