Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_230622APB_FTO_399073
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-14-005-007-003/748
(KOTTANGUDI) 		2914005000NRG23230620220500711 23/06/2022 Renuga 2914005WL008159 Renuga 00177 IOBA0000894 1686 1686 Processed 02/07/2022 022861757 Renuga INDIAN OVERSEAS BANK(508541)
2 THALAINAYAR TN-14-005-007-003/780
(KOTTANGUDI) 		2914005000NRG23230620220500713 23/06/2022 Amsavalli 2914005WL008159 Amsavalli 00177 IOBA0000894 1686 1686 Processed 02/07/2022 022861757 Amsavalli INDIAN OVERSEAS BANK(508541)
3 THALAINAYAR TN-14-005-007-007/313-A
(KOTTANGUDI) 		2914005000NRG23230620220500715 23/06/2022 Ramayee 2914005WL008159 Ramayee 00177 IOBA0000894 1686 1686 Processed 02/07/2022 022861757 Ramayee INDIAN OVERSEAS BANK(508541)
4 THALAINAYAR TN-14-005-007-007/494-A
(KOTTANGUDI) 		2914005000NRG23230620220500781 23/06/2022 MARIYAPPAN 2914005WL008161 MARIYAPPAN 00177 IOBA0000894 1686 1686 Processed 02/07/2022 022861757 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
5 THALAINAYAR TN-14-005-007-007/494-A
(KOTTANGUDI) 		2914005000NRG23230620220500782 23/06/2022 SARASU 2914005WL008161 SARASU 00177 IOBA0000894 1686 1686 Processed 02/07/2022 022861757 SARASU INDIAN OVERSEAS BANK(508541)
6 THALAINAYAR TN-14-005-007-007/590-A
(KOTTANGUDI) 		2914005000NRG23230620220500716 23/06/2022 Lakshmi 2914005WL008159 Lakshmi 00177 IOBA0000894 1686 1686 Processed 02/07/2022 022861757 Lakshmi INDIAN OVERSEAS BANK(508541)
7 THALAINAYAR TN-14-005-007-007/656-A
(KOTTANGUDI) 		2914005000NRG23230620220500783 23/06/2022 Saritha 2914005WL008161 Saritha 00177 IOBA0000894 1686 1686 Processed 02/07/2022 022861757 Saritha INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_230622APB_FTO_399073 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 11802

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