Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_280323FTO_1704822
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-14-005-013-013/647
(PANGAL) 		2914005000NRG23280320232789917 28/03/2023 Megala 2914005WL057212 Megala 00176 IDIB000T042 850 850 Processed 31/03/2023 025730375 Megala ()
SubTotal 850 850
2 THALAINAYAR TN-14-005-013-001/590
(PANGAL) 		2914005000NRG23280320232789794 28/03/2023 Abirami 2914005WL057212 Abirami 00354 PUNB0283800 850 850 Processed 30/03/2023 025730375 Abirami ()
3 THALAINAYAR TN-14-005-013-013/443-A
(PANGAL) 		2914005000NRG23280320232789903 28/03/2023 Punitha 2914005WL057212 Punitha 00354 PUNB0283800 850 850 Processed 30/03/2023 025730375 Punitha ()
SubTotal 1700 1700
4 THALAINAYAR TN-14-005-013-001/651
(PANGAL) 		2914005000NRG23280320232789808 28/03/2023 Jansimery 2914005WL057212 Jansimery 00415 SBIN0009754 850 850 Processed 30/03/2023 025730375 Jansimery ()
SubTotal 850 850
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_280323FTO_1704822 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 850
2 THALAINAYAR TN2914005_280323FTO_1704822 Punjab National Bank PUNB0283800 KOLAPPADU 1700
3 THALAINAYAR TN2914005_280323FTO_1704822 State Bank of India SBIN0009754 TIRUKKUVALAI 850

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