Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_050922FTO_831926
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-14-005-006-006/887
(KOLLAPADU) 		2914005000NRG23050920221315872 05/09/2022 Mahalakshmi 2914005WL025484 Mahalakshmi 00176 IDIB000E026 1124 1124 Processed 14/10/2022 035858203 Mahalakshmi ()
2 THALAINAYAR TN-14-005-006-006/899
(KOLLAPADU) 		2914005000NRG23050920221315873 05/09/2022 Saranya 2914005WL025484 Saranya 00176 IDIB000E026 1124 1124 Processed 14/10/2022 035858203 Saranya ()
SubTotal 2248 2248
3 THALAINAYAR TN-14-005-006-002/851
(KOLLAPADU) 		2914005000NRG23050920221315863 05/09/2022 Mathavi 2914005WL025484 Mathavi 00354 PUNB0283800 1124 1124 Processed 14/10/2022 035858203 Mathavi ()
4 THALAINAYAR TN-14-005-006-006/222-A
(KOLLAPADU) 		2914005000NRG23050920221315865 05/09/2022 Kala 2914005WL025484 Kala 00354 PUNB0283800 1124 1124 Processed 14/10/2022 035858203 Kala ()
5 THALAINAYAR TN-14-005-006-006/829
(KOLLAPADU) 		2914005000NRG23050920221315868 05/09/2022 Parameswari 2914005WL025484 Parameswari 00354 PUNB0283800 1124 1124 Processed 14/10/2022 035858203 Parameswari ()
6 THALAINAYAR TN-14-005-006-006/831
(KOLLAPADU) 		2914005000NRG23050920221315870 05/09/2022 Kalavathi 2914005WL025484 Kalavathi 00354 PUNB0283800 1124 1124 Processed 14/10/2022 035858203 Kalavathi ()
7 THALAINAYAR TN-14-005-006-006/831
(KOLLAPADU) 		2914005000NRG23050920221315869 05/09/2022 Packrisamy 2914005WL025484 Packrisamy 00354 PUNB0283800 1124 1124 Processed 14/10/2022 035858203 Packrisamy ()
SubTotal 5620 5620
8 THALAINAYAR TN-14-005-006-006/865
(KOLLAPADU) 		2914005000NRG23050920221315871 05/09/2022 Jamunarani 2914005WL025484 Jamunarani 00415 SBIN0000936 1124 1124 Processed 14/10/2022 035858203 Jamunarani ()
SubTotal 1124 1124
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_050922FTO_831926 Indian Bank IDIB000E026 ETTUGUDI 2248
2 THALAINAYAR TN2914005_050922FTO_831926 Punjab National Bank PUNB0283800 KOLAPPADU 5620
3 THALAINAYAR TN2914005_050922FTO_831926 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1124

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