Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_210323FTO_1677959
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-14-005-021-022/718
(UMBALACHERI) 		2914005000NRG23210320232707758 21/03/2023 Lalitha 2914005WL055875 Lalitha 00176 IDIB000T042 690 690 Processed 31/03/2023 025730131 Lalitha ()
SubTotal 690 690
2 THALAINAYAR TN-14-005-021-022/637
(UMBALACHERI) 		2914005000NRG23210320232707744 21/03/2023 Kalaiselvi 2914005WL055875 Kalaiselvi 00176 IDIB000V047 690 690 Processed 31/03/2023 025730131 Kalaiselvi ()
SubTotal 690 690
3 THALAINAYAR TN-14-005-021-021/2-A
(UMBALACHERI) 		2914005000NRG23210320232707628 21/03/2023 Kavinila 2914005WL055875 Kavinila 00177 IOBA0000894 460 460 Processed 30/03/2023 025730131 Kavinila ()
SubTotal 460 460
4 THALAINAYAR TN-14-005-021-021/148-A
(UMBALACHERI) 		2914005000NRG23210320232707614 21/03/2023 Kunjipillai.C 2914005WL055875 Kunjipillai.C 00415 SBIN0009754 920 920 Processed 30/03/2023 025730131 Kunjipillai.C ()
5 THALAINAYAR TN-14-005-021-021/524-A
(UMBALACHERI) 		2914005000NRG23210320232707706 21/03/2023 Senthilkumar 2914005WL055875 Senthilkumar 00415 SBIN0009754 920 920 Processed 30/03/2023 025730131 Senthilkumar ()
6 THALAINAYAR TN-14-005-021-021/57-A
(UMBALACHERI) 		2914005000NRG23210320232707715 21/03/2023 Mansing.R 2914005WL055875 Mansing.R 00415 SBIN0009754 460 460 Processed 30/03/2023 025730131 Mansing.R ()
7 THALAINAYAR TN-14-005-021-022/680
(UMBALACHERI) 		2914005000NRG23210320232707752 21/03/2023 Karthiga 2914005WL055875 Karthiga 00415 SBIN0009754 920 920 Processed 30/03/2023 025730131 Karthiga ()
8 THALAINAYAR TN-14-005-021-024/567
(UMBALACHERI) 		2914005000NRG23210320232707760 21/03/2023 S.Vimala 2914005WL055875 S.Vimala 00415 SBIN0009754 460 460 Processed 30/03/2023 025730131 S.Vimala ()
SubTotal 3680 3680
9 THALAINAYAR TN-14-005-021-021/114-A
(UMBALACHERI) 		2914005000NRG23210320232707605 21/03/2023 Indhira.S 2914005WL055875 Indhira.S 00415 SBIN0071047 920 920 Processed 30/03/2023 025730131 Indhira.S ()
10 THALAINAYAR TN-14-005-021-022/681
(UMBALACHERI) 		2914005000NRG23210320232707753 21/03/2023 Chandra 2914005WL055875 Chandra 00415 SBIN0071047 920 920 Processed 30/03/2023 025730131 Chandra ()
SubTotal 1840 1840
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_210323FTO_1677959 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 690
2 THALAINAYAR TN2914005_210323FTO_1677959 Indian Bank IDIB000V047 VOIMEDU 690
3 THALAINAYAR TN2914005_210323FTO_1677959 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 460
4 THALAINAYAR TN2914005_210323FTO_1677959 State Bank of India SBIN0009754 TIRUKKUVALAI 3680
5 THALAINAYAR TN2914005_210323FTO_1677959 State Bank of India SBIN0071047 THALAIGNAYIRU 1840

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