Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_130123FTO_1445777
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-14-005-024-001/432
(VEELAPALLAM) 		2914005000NRG23130120232206697 13/01/2023 Anispathima 2914005WL045937 Anispathima 00045 BARB0TALAIN 1686 1686 Processed 02/02/2023 037291334 Anispathima ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-024-001/2524
(VEELAPALLAM) 		2914005000NRG23130120232206692 13/01/2023 Vinoth 2914005WL045937 Vinoth 00176 IDIB000K100 1686 1686 Processed 02/02/2023 037291334 Vinoth ()
3 THALAINAYAR TN-14-005-024-024/229-B
(VEELAPALLAM) 		2914005000NRG23130120232206705 13/01/2023 Ravichandran 2914005WL045937 Ravichandran 00176 IDIB000K100 1686 1686 Processed 02/02/2023 037291334 Ravichandran ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_130123FTO_1445777 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 1686
2 THALAINAYAR TN2914005_130123FTO_1445777 Indian Bank IDIB000K100 KALLIMEDU 3372

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