Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_140323FTO_1647525
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-14-005-008-008/140-B
(KOVILPATHU) 		2914005000NRG23140320232623718 14/03/2023 Pushpavalli 2914005WL054087 Pushpavalli 00176 IDIB000K100 960 960 Processed 31/03/2023 025730644 Pushpavalli ()
2 THALAINAYAR TN-14-005-008-008/183-A
(KOVILPATHU) 		2914005000NRG23140320232623724 14/03/2023 Kannammal 2914005WL054087 Kannammal 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730644 Kannammal ()
3 THALAINAYAR TN-14-005-008-008/370-A
(KOVILPATHU) 		2914005000NRG23140320232623739 14/03/2023 Pandarinathan 2914005WL054087 Pandarinathan 00176 IDIB000K100 480 480 Processed 31/03/2023 025730644 Pandarinathan ()
4 THALAINAYAR TN-14-005-008-008/672-A
(KOVILPATHU) 		2914005000NRG23140320232623762 14/03/2023 Kalaikovan 2914005WL054087 Kalaikovan 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730644 Kalaikovan ()
5 THALAINAYAR TN-14-005-008-014/732-A
(KOVILPATHU) 		2914005000NRG23140320232623803 14/03/2023 Arulmery 2914005WL054087 Arulmery 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730644 Arulmery ()
6 THALAINAYAR TN-14-005-008-014/789
(KOVILPATHU) 		2914005000NRG23140320232623808 14/03/2023 Jayasakthi 2914005WL054087 Jayasakthi 00176 IDIB000K100 1200 1200 Processed 31/03/2023 025730644 Jayasakthi ()
SubTotal 6240 6240
7 THALAINAYAR TN-14-005-008-013/1108
(KOVILPATHU) 		2914005000NRG23140320232623781 14/03/2023 Santhi 2914005WL054087 Santhi 00176 IDIB000T046 1200 1200 Processed 31/03/2023 025730644 Santhi ()
SubTotal 1200 1200
8 THALAINAYAR TN-14-005-008-014/1046
(KOVILPATHU) 		2914005000NRG23140320232623795 14/03/2023 Vasantha 2914005WL054087 Vasantha 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730644 Vasantha ()
SubTotal 1200 1200
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_140323FTO_1647525 Indian Bank IDIB000K100 Kallimedu 6240
2 THALAINAYAR TN2914005_140323FTO_1647525 Indian Bank IDIB000T046 TIRUVARUR 1200
3 THALAINAYAR TN2914005_140323FTO_1647525 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 1200

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