Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:19:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_051222FTO_1238519
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-14-005-013-013/220-A
(PANGAL) 		2914005000NRG23051220221797790 05/12/2022 Reha 2914005WL038818 Reha 00176 IDIB000K251 1686 1686 Processed 06/02/2023 017255193 Reha ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-013-001/552
(PANGAL) 		2914005000NRG23051220221797726 05/12/2022 Saravanan 2914005WL038816 Saravanan 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017255193 Saravanan ()
3 THALAINAYAR TN-14-005-013-013/228-A
(PANGAL) 		2914005000NRG23051220221797728 05/12/2022 Ravichandran 2914005WL038816 Ravichandran 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017255193 Ravichandran ()
4 THALAINAYAR TN-14-005-013-013/586
(PANGAL) 		2914005000NRG23051220221797798 05/12/2022 Jothi 2914005WL038819 Jothi 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017255193 Jothi ()
5 THALAINAYAR TN-14-005-013-013/97-A
(PANGAL) 		2914005000NRG23051220221797791 05/12/2022 Vethamani 2914005WL038818 Vethamani 00354 PUNB0283800 1686 1686 Processed 06/02/2023 017255193 Vethamani ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_051222FTO_1238519 Indian Bank IDIB000K251 Kunniyur 1686
2 THALAINAYAR TN2914005_051222FTO_1238519 Punjab National Bank PUNB0283800 KOLAPPADU 6744

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