Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270323FTO_1702276
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-14-005-023-004/637
(VATTAKUDI) 		2914005000NRG23270320232784575 27/03/2023 Rajinibaskar 2914005WL057123 Rajinibaskar 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730852 Rajinibaskar ()
2 THALAINAYAR TN-14-005-023-006/607
(VATTAKUDI) 		2914005000NRG23270320232784583 27/03/2023 Murugaiyan 2914005WL057123 Murugaiyan 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730852 Murugaiyan ()
3 THALAINAYAR TN-14-005-023-023/504-A
(VATTAKUDI) 		2914005000NRG23270320232784638 27/03/2023 karunanithi.R 2914005WL057123 karunanithi.R 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730852 karunanithi.R ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270323FTO_1702276 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 2990

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