Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_121122APB_FTO_1139995
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-14-005-019-019/250-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23121120221715431 12/11/2022 Vijayalakshmi 2914005WL036465 Vijayalakshmi 00227 KVBL0001225 1405 1405 Processed 17/11/2022 023569648 Vijayalakshmi KARUR VYSA BANK(607100)
2 THALAINAYAR TN-14-005-019-019/337-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23121120221715432 12/11/2022 Panjavarnam 2914005WL036465 Panjavarnam 00227 KVBL0001225 1405 1405 Processed 17/11/2022 023569648 Panjavarnam KARUR VYSA BANK(607100)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_121122APB_FTO_1139995 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 2810

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