Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:21:48 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_120123FTO_1430736

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-14-005-014-003/660 (PANNANGUDI)

2914005000NRG23120120232163835

12/01/2023

Suganthi

2914005WL045147

Suganthi

00078

CNRB0005024

210

210

Processed

02/02/2023

037290477

Suganthi

()

SubTotal

210

210

2

THALAINAYAR

TN-14-005-014-002/493 (PANNANGUDI)

2914005000NRG23120120232163828

12/01/2023

Paramanathan

2914005WL045147

Paramanathan

00354

PUNB0283800

420

420

Processed

02/02/2023

037290477

Paramanathan

()

3

THALAINAYAR

TN-14-005-014-014/131-A (PANNANGUDI)

2914005000NRG23120120232163838

12/01/2023

R. RAMATHILAGAM

2914005WL045147

R. RAMATHILAGAM

00354

PUNB0283800

1260

1260

Processed

02/02/2023

037290477

R. RAMATHILAGAM

()

4

THALAINAYAR

TN-14-005-014-014/163-A (PANNANGUDI)

2914005000NRG23120120232163841

12/01/2023

K. RAJARAMAN

2914005WL045147

K. RAJARAMAN

00354

PUNB0283800

1260

1260

Processed

02/02/2023

037290477

K. RAJARAMAN

()

5

THALAINAYAR

TN-14-005-014-014/330-A (PANNANGUDI)

2914005000NRG23120120232163859

12/01/2023

P. MALLIKA

2914005WL045147

P. MALLIKA

00354

PUNB0283800

420

420

Processed

02/02/2023

037290477

P. MALLIKA

()

SubTotal

3360

3360

Total

3570

3570

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAINAYAR	TN2914005_120123FTO_1430736	Canara Bank	CNRB0005024	THIRUTHURAIPOONDI	210
2	THALAINAYAR	TN2914005_120123FTO_1430736	Punjab National Bank	PUNB0283800	KOLAPPADU	3360

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