Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_170522FTO_211945
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-14-005-021-021/208-A
(UMBALACHERI) 		2914005000NRG23170520220133414 17/05/2022 Lakshmanan 2914005WL002555 Lakshmanan 00415 SBIN0009754 1686 1686 Processed 27/05/2022 015437983 Lakshmanan ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-021-021/165-A
(UMBALACHERI) 		2914005000NRG23170520220133413 17/05/2022 K.KALAISELVI 2914005WL002555 K.KALAISELVI 00415 SBIN0071047 1686 1686 Processed 27/05/2022 015437983 K.KALAISELVI ()
SubTotal 1686 1686
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_170522FTO_211945 State Bank of India SBIN0009754 TIRUKKUVALAI 1686
2 THALAINAYAR TN2914005_170522FTO_211945 State Bank of India SBIN0071047 THALAIGNAYIRU 1686

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