Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_250522APB_FTO_231222
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-14-005-007-007/494-A
(KOTTANGUDI) 		2914005000NRG23250520220212810 25/05/2022 MARIYAPPAN 2914005WL003651 MARIYAPPAN 00177 IOBA0000894 1686 1686 Processed 01/06/2022 036402979 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
2 THALAINAYAR TN-14-005-007-007/494-A
(KOTTANGUDI) 		2914005000NRG23250520220212811 25/05/2022 SARASU 2914005WL003651 SARASU 00177 IOBA0000894 1686 1686 Processed 01/06/2022 036402979 SARASU INDIAN OVERSEAS BANK(508541)
3 THALAINAYAR TN-14-005-007-007/590-A
(KOTTANGUDI) 		2914005000NRG23250520220212812 25/05/2022 Lakshmi 2914005WL003651 Lakshmi 00177 IOBA0000894 1686 1686 Processed 01/06/2022 036402979 Lakshmi INDIAN OVERSEAS BANK(508541)
4 THALAINAYAR TN-14-005-007-007/656-A
(KOTTANGUDI) 		2914005000NRG23250520220212813 25/05/2022 Saritha 2914005WL003651 Saritha 00177 IOBA0000894 1686 1686 Processed 01/06/2022 036402979 Saritha INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_250522APB_FTO_231222 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 6744

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