Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_211022APB_FTO_1050193
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-14-005-015-015/111-A
(PANNATHERU) 		2914005000NRG23211020221642535 21/10/2022 ARULMARY 2914005WL033773 ARULMARY 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731413 ARULMARY CANARA BANK(508532)
2 THALAINAYAR TN-14-005-015-015/261-A
(PANNATHERU) 		2914005000NRG23211020221642539 21/10/2022 THEIVAKANNI 2914005WL033773 THEIVAKANNI 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731413 THEIVAKANNI KARUR VYSA BANK(607100)
3 THALAINAYAR TN-14-005-015-015/491-A
(PANNATHERU) 		2914005000NRG23211020221642540 21/10/2022 Chanthira.S 2914005WL033773 Chanthira.S 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731413 Chanthira.S KARUR VYSA BANK(607100)
4 THALAINAYAR TN-14-005-015-015/503-A
(PANNATHERU) 		2914005000NRG23211020221642542 21/10/2022 Thamilarasi.G 2914005WL033773 Thamilarasi.G 00227 KVBL0001225 1686 1686 Processed 29/10/2022 014731413 Thamilarasi.G KARUR VYSA BANK(607100)
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_211022APB_FTO_1050193 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 6744

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