Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_121222FTO_1272028
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-14-005-014-014/225-A
(PANNANGUDI) 		2914005000NRG23121220221844436 12/12/2022 T. RETHINAM 2914005WL039681 T. RETHINAM 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017254868 T. RETHINAM ()
2 THALAINAYAR TN-14-005-014-014/227-A
(PANNANGUDI) 		2914005000NRG23121220221844437 12/12/2022 Pathmavathi 2914005WL039681 Pathmavathi 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017254868 Pathmavathi ()
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_121222FTO_1272028 Punjab National Bank PUNB0283800 KOLAPPADU 3372

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