Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_190722APB_FTO_569061
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-14-005-022-022/370-A
(VADUGOORE) 		2914005000NRG23190720220795813 19/07/2022 Santhi 2914005WL014438 Santhi 00045 BARB0TALAIN 1686 1686 Processed 25/07/2022 028480530 Santhi BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-022-022/444
(VADUGOORE) 		2914005000NRG23190720220795814 19/07/2022 Anbukaragam 2914005WL014438 Anbukaragam 00045 BARB0TALAIN 1686 1686 Processed 25/07/2022 028480530 Anbukaragam BANK OF BARODA(606985)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_190722APB_FTO_569061 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 3372

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