Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270323FTO_1702162
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-14-005-014-003/672
(PANNANGUDI) 		2914005000NRG23270320232785676 27/03/2023 Janagi 2914005WL057142 Janagi 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730852 Janagi ()
2 THALAINAYAR TN-14-005-014-003/677
(PANNANGUDI) 		2914005000NRG23270320232785678 27/03/2023 Muthumari 2914005WL057142 Muthumari 00354 PUNB0283800 1100 1100 Processed 30/03/2023 025730852 Muthumari ()
SubTotal 2200 2200
3 THALAINAYAR TN-14-005-014-003/622
(PANNANGUDI) 		2914005000NRG23270320232785668 27/03/2023 Senthilkumar 2914005WL057142 Senthilkumar 00415 SBIN0009754 220 220 Processed 30/03/2023 025730852 Senthilkumar ()
4 THALAINAYAR TN-14-005-014-003/672
(PANNANGUDI) 		2914005000NRG23270320232785677 27/03/2023 Ranjithkumar 2914005WL057142 Ranjithkumar 00415 SBIN0009754 1100 1100 Processed 30/03/2023 025730852 Ranjithkumar ()
SubTotal 1320 1320
Total 3520 3520

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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_1702162 Punjab National Bank PUNB0283800 KOLAPPADU 2200
2 THALAINAYAR TN2914005_270323FTO_1702162 State Bank of India SBIN0009754 TIRUKKUVALAI 1320

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