Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300522FTO_244280
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-14-005-018-018/13-A
(THAMARAIPULAM) 		2914005000NRG23270520220231789 30/05/2022 Nagavalli 2914005WL004027 Nagavalli 00176 IDIB000K100 1320 1320 Processed 02/06/2022 010787585 Nagavalli ()
2 THALAINAYAR TN-14-005-018-018/194-A
(THAMARAIPULAM) 		2914005000NRG23270520220231805 30/05/2022 Malarkodi 2914005WL004027 Malarkodi 00176 IDIB000K100 1320 1320 Processed 02/06/2022 010787585 Malarkodi ()
3 THALAINAYAR TN-14-005-018-018/205-A
(THAMARAIPULAM) 		2914005000NRG23270520220231809 30/05/2022 Sowndaravalli.M 2914005WL004027 Sowndaravalli.M 00176 IDIB000K100 1100 1100 Processed 02/06/2022 010787585 Sowndaravalli.M ()
4 THALAINAYAR TN-14-005-018-018/241-A
(THAMARAIPULAM) 		2914005000NRG23270520220231813 30/05/2022 Saraswathi 2914005WL004027 Saraswathi 00176 IDIB000K100 1320 1320 Processed 02/06/2022 010787585 Saraswathi ()
5 THALAINAYAR TN-14-005-018-018/260-A
(THAMARAIPULAM) 		2914005000NRG23270520220231814 30/05/2022 Saratha 2914005WL004027 Saratha 00176 IDIB000K100 880 880 Processed 02/06/2022 010787585 Saratha ()
6 THALAINAYAR TN-14-005-018-018/276-A
(THAMARAIPULAM) 		2914005000NRG23270520220231818 30/05/2022 Kuppammal 2914005WL004027 Kuppammal 00176 IDIB000K100 1320 1320 Processed 02/06/2022 010787585 Kuppammal ()
7 THALAINAYAR TN-14-005-018-018/281-A
(THAMARAIPULAM) 		2914005000NRG23270520220231823 30/05/2022 MURUGAIYAN 2914005WL004027 MURUGAIYAN 00176 IDIB000K100 1320 1320 Processed 02/06/2022 010787585 MURUGAIYAN ()
SubTotal 8580 8580
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300522FTO_244280 Indian Bank IDIB000K100 KALLIMEDU 8580

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