Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_070123FTO_1408013
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-14-005-013-001/631
(PANGAL) 		2914005000NRG23070120232112757 07/01/2023 Vimani 2914005WL044204 Vimani 00176 IDIB000E026 1260 1260 Processed 12/01/2023 008358108 Vimani ()
SubTotal 1260 1260
2 THALAINAYAR TN-14-005-013-001/587
(PANGAL) 		2914005000NRG23070120232112743 07/01/2023 Arunkumar 2914005WL044204 Arunkumar 00176 IDIB000K251 1260 1260 Processed 12/01/2023 008358108 Arunkumar ()
3 THALAINAYAR TN-14-005-013-013/220-A
(PANGAL) 		2914005000NRG23070120232112806 07/01/2023 Reha 2914005WL044204 Reha 00176 IDIB000K251 630 630 Processed 12/01/2023 008358108 Reha ()
SubTotal 1890 1890
4 THALAINAYAR TN-14-005-013-013/647
(PANGAL) 		2914005000NRG23070120232112869 07/01/2023 Megala 2914005WL044204 Megala 00176 IDIB000T042 1050 1050 Processed 12/01/2023 008358108 Megala ()
SubTotal 1050 1050
5 THALAINAYAR TN-14-005-013-013/36-A
(PANGAL) 		2914005000NRG23070120232112831 07/01/2023 Elangovan 2914005WL044204 Elangovan 00177 IOBA0000097 1260 1260 Processed 12/01/2023 008358108 Elangovan ()
SubTotal 1260 1260
6 THALAINAYAR TN-14-005-013-001/578
(PANGAL) 		2914005000NRG23070120232112737 07/01/2023 Patchai 2914005WL044204 Patchai 00354 PUNB0283800 1260 1260 Processed 12/01/2023 008358108 Patchai ()
7 THALAINAYAR TN-14-005-013-001/580
(PANGAL) 		2914005000NRG23070120232112739 07/01/2023 Poongodi 2914005WL044204 Poongodi 00354 PUNB0283800 1260 1260 Processed 12/01/2023 008358108 Poongodi ()
8 THALAINAYAR TN-14-005-013-001/590
(PANGAL) 		2914005000NRG23070120232112744 07/01/2023 Abirami 2914005WL044204 Abirami 00354 PUNB0283800 1260 1260 Processed 12/01/2023 008358108 Abirami ()
9 THALAINAYAR TN-14-005-013-001/600
(PANGAL) 		2914005000NRG23070120232112745 07/01/2023 Andal 2914005WL044204 Andal 00354 PUNB0283800 1260 1260 Processed 12/01/2023 008358108 Andal ()
10 THALAINAYAR TN-14-005-013-001/616
(PANGAL) 		2914005000NRG23070120232112752 07/01/2023 Mathavi 2914005WL044204 Mathavi 00354 PUNB0283800 1260 1260 Processed 12/01/2023 008358108 Mathavi ()
11 THALAINAYAR TN-14-005-013-013/174-A
(PANGAL) 		2914005000NRG23070120232112791 07/01/2023 Parvathi 2914005WL044204 Parvathi 00354 PUNB0283800 420 420 Processed 12/01/2023 008358108 Parvathi ()
12 THALAINAYAR TN-14-005-013-013/598
(PANGAL) 		2914005000NRG23070120232112867 07/01/2023 Banumathi 2914005WL044204 Banumathi 00354 PUNB0283800 1260 1260 Processed 12/01/2023 008358108 Banumathi ()
13 THALAINAYAR TN-14-005-013-013/663
(PANGAL) 		2914005000NRG23070120232112871 07/01/2023 Vasanthi 2914005WL044204 Vasanthi 00354 PUNB0283800 1260 1260 Processed 12/01/2023 008358108 Vasanthi ()
SubTotal 9240 9240
14 THALAINAYAR TN-14-005-013-001/662
(PANGAL) 		2914005000NRG23070120232112761 07/01/2023 Saroja 2914005WL044204 Saroja 00415 SBIN0000936 1260 1260 Processed 12/01/2023 008358108 Saroja ()
SubTotal 1260 1260
15 THALAINAYAR TN-14-005-013-001/651
(PANGAL) 		2914005000NRG23070120232112758 07/01/2023 Jansimery 2914005WL044204 Jansimery 00415 SBIN0009754 1260 1260 Processed 12/01/2023 008358108 Jansimery ()
16 THALAINAYAR TN-14-005-013-001/665
(PANGAL) 		2914005000NRG23070120232112762 07/01/2023 Valli 2914005WL044204 Valli 00415 SBIN0009754 1260 1260 Processed 12/01/2023 008358108 Valli ()
17 THALAINAYAR TN-14-005-013-013/643
(PANGAL) 		2914005000NRG23070120232112868 07/01/2023 Vembu 2914005WL044204 Vembu 00415 SBIN0009754 1260 1260 Processed 12/01/2023 008358108 Vembu ()
SubTotal 3780 3780
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_070123FTO_1408013 Indian Bank IDIB000E026 ETTUGUDI 1260
2 THALAINAYAR TN2914005_070123FTO_1408013 Indian Bank IDIB000K251 Kunniyur 1890
3 THALAINAYAR TN2914005_070123FTO_1408013 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1050
4 THALAINAYAR TN2914005_070123FTO_1408013 Indian Overseas Bank IOBA0000097 TIRUVARUR 1260
5 THALAINAYAR TN2914005_070123FTO_1408013 Punjab National Bank PUNB0283800 KOLAPPADU 9240
6 THALAINAYAR TN2914005_070123FTO_1408013 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1260
7 THALAINAYAR TN2914005_070123FTO_1408013 State Bank of India SBIN0009754 TIRUKKUVALAI 3780

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