Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_261222APB_FTO_1345967
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-14-005-006-006/861
(KOLLAPADU) 		2914005000NRG23261220221996096 26/12/2022 Murugesan 2914005WL042213 Murugesan 00176 IDIB000E026 1686 1686 Processed 06/02/2023 017254729 Murugesan PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-006-002/753
(KOLLAPADU) 		2914005000NRG23261220221996090 26/12/2022 Revathi 2914005WL042213 Revathi 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017254729 Revathi STATE BANK OF INDIA(508548)
3 THALAINAYAR TN-14-005-006-006/370-A
(KOLLAPADU) 		2914005000NRG23261220221996092 26/12/2022 Premakumari 2914005WL042213 Premakumari 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017254729 Premakumari PUNJAB NATIONAL BANK(508568)
4 THALAINAYAR TN-14-005-006-006/560-A
(KOLLAPADU) 		2914005000NRG23261220221996093 26/12/2022 Poornam 2914005WL042213 Poornam 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017254729 Poornam PUNJAB NATIONAL BANK(508568)
5 THALAINAYAR TN-14-005-006-006/59-A
(KOLLAPADU) 		2914005000NRG23261220221996095 26/12/2022 Amutha.S 2914005WL042213 Amutha.S 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017254729 Amutha.S INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-006-006/59-A
(KOLLAPADU) 		2914005000NRG23261220221996094 26/12/2022 Selvaraj 2914005WL042213 Selvaraj 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017254729 Selvaraj PUNJAB NATIONAL BANK(508568)
SubTotal 8430 8430
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_261222APB_FTO_1345967 Indian Bank IDIB000E026 ETTUGUDI 1686
2 THALAINAYAR TN2914005_261222APB_FTO_1345967 Punjab National Bank PUNB0283800 KOLAPPADU 8430

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