Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_221022FTO_1056712
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-14-005-012-001/526-A
(NEERMULAI) 		2914005000NRG23221020221648131 22/10/2022 Kavitha.R 2914005WL033865 Kavitha.R 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731502 Kavitha.R ()
2 THALAINAYAR TN-14-005-012-012/217-A
(NEERMULAI) 		2914005000NRG23221020221648126 22/10/2022 Subbaiyan 2914005WL033864 Subbaiyan 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731502 Subbaiyan ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_221022FTO_1056712 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 3372

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