Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_230822FTO_761153
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-14-005-021-022/563
(UMBALACHERI) 		2914005000NRG23230820221160366 23/08/2022 Packiyaraj 2914005WL022105 Packiyaraj 00176 IDIB000T042 1686 1686 Processed 31/08/2022 020844912 Packiyaraj ()
2 THALAINAYAR TN-14-005-021-022/563
(UMBALACHERI) 		2914005000NRG23230820221160367 23/08/2022 Punitha 2914005WL022105 Punitha 00176 IDIB000T042 1686 1686 Processed 31/08/2022 020844912 Punitha ()
SubTotal 3372 3372
3 THALAINAYAR TN-14-005-021-022/593-A
(UMBALACHERI) 		2914005000NRG23230820221160368 23/08/2022 balasubramaniyan 2914005WL022106 balasubramaniyan 00415 SBIN0009754 1686 1686 Processed 31/08/2022 020844912 balasubramaniyan ()
SubTotal 1686 1686
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_230822FTO_761153 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 3372
2 THALAINAYAR TN2914005_230822FTO_761153 State Bank of India SBIN0009754 TIRUKKUVALAI 1686

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