Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_070323APB_FTO_1626794
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-14-005-002-002/307-A
(AVARIKADU) 		2914005000NRG23070320232540748 07/03/2023 SAKENTHIRAN 2914005WL052791 SAKENTHIRAN 00176 IDIB000K100 1405 1405 Processed 02/04/2023 005715345 SAKENTHIRAN INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-002-002/346-A
(AVARIKADU) 		2914005000NRG23070320232540749 07/03/2023 MARIMUTHU 2914005WL052791 MARIMUTHU 00176 IDIB000K100 1686 1686 Processed 02/04/2023 005715345 MARIMUTHU INDIAN BANK(607105)
3 THALAINAYAR TN-14-005-002-002/428-A
(AVARIKADU) 		2914005000NRG23070320232540750 07/03/2023 RAJAKUMARI 2914005WL052791 RAJAKUMARI 00176 IDIB000K100 1686 1686 Processed 02/04/2023 005715345 RAJAKUMARI INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-002-002/459-A
(AVARIKADU) 		2914005000NRG23070320232540752 07/03/2023 A.MANIKANDAN 2914005WL052791 A.MANIKANDAN 00176 IDIB000K100 1405 1405 Processed 02/04/2023 005715345 A.MANIKANDAN INDIAN BANK(607105)
5 THALAINAYAR TN-14-005-002-002/459-A
(AVARIKADU) 		2914005000NRG23070320232540751 07/03/2023 POONGOTHAI 2914005WL052791 POONGOTHAI 00176 IDIB000K100 1686 1686 Processed 02/04/2023 005715345 POONGOTHAI INDIAN BANK(607105)
6 THALAINAYAR TN-14-005-002-002/515-A
(AVARIKADU) 		2914005000NRG23070320232540753 07/03/2023 Sundharavalli 2914005WL052791 Sundharavalli 00176 IDIB000K100 1686 1686 Processed 02/04/2023 005715345 Sundharavalli INDIAN BANK(607105)
SubTotal 9554 9554
Total 9554 9554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_070323APB_FTO_1626794 Indian Bank IDIB000K100 KALLIMEDU 9554

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