Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_171022FTO_1025303
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-14-005-004-001/324
(KALLIMEDU) 		2914005000NRG23171020221588225 17/10/2022 Sundarambal 2914005WL032560 Sundarambal 00176 IDIB000K100 1124 1124 Processed 26/10/2022 010578461 Sundarambal ()
2 THALAINAYAR TN-14-005-004-001/341
(KALLIMEDU) 		2914005000NRG23171020221588226 17/10/2022 Alli 2914005WL032560 Alli 00176 IDIB000K100 1124 1124 Processed 26/10/2022 010578461 Alli ()
3 THALAINAYAR TN-14-005-004-001/342
(KALLIMEDU) 		2914005000NRG23171020221588227 17/10/2022 Kavitha 2914005WL032560 Kavitha 00176 IDIB000K100 1124 1124 Processed 26/10/2022 010578461 Kavitha ()
4 THALAINAYAR TN-14-005-004-001/343
(KALLIMEDU) 		2914005000NRG23171020221588228 17/10/2022 Manjula 2914005WL032560 Manjula 00176 IDIB000K100 1124 1124 Processed 26/10/2022 010578461 Manjula ()
5 THALAINAYAR TN-14-005-004-001/347
(KALLIMEDU) 		2914005000NRG23171020221588229 17/10/2022 Kalaiyarasi 2914005WL032560 Kalaiyarasi 00176 IDIB000K100 1124 1124 Processed 26/10/2022 010578461 Kalaiyarasi ()
6 THALAINAYAR TN-14-005-004-004/234-A
(KALLIMEDU) 		2914005000NRG23171020221588230 17/10/2022 Amutha 2914005WL032560 Amutha 00176 IDIB000K100 1124 1124 Processed 26/10/2022 010578461 Amutha ()
7 THALAINAYAR TN-14-005-004-004/276-A
(KALLIMEDU) 		2914005000NRG23171020221588231 17/10/2022 Kayalvizhi 2914005WL032560 Kayalvizhi 00176 IDIB000K100 1124 1124 Processed 26/10/2022 010578461 Kayalvizhi ()
SubTotal 7868 7868
8 THALAINAYAR TN-14-005-004-001/304-A
(KALLIMEDU) 		2914005000NRG23171020221588224 17/10/2022 Saraswathi 2914005WL032560 Saraswathi 00701 IDIB0PLB001 1124 1124 Processed 26/10/2022 010578461 Saraswathi ()
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_171022FTO_1025303 Indian Bank IDIB000K100 KALLIMEDU 7868
2 THALAINAYAR TN2914005_171022FTO_1025303 Tamil Nadu Grama Bank IDIB0PLB001 Vellapallam 1124

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