Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:07:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_201222FTO_1313339
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-14-005-020-020/48-A
(THULASAPURAM) 		2914005000NRG23201220221940164 20/12/2022 Prema. 2914005WL041268 Prema. 00328 IOBA0PGB001 440 440 Processed 01/02/2023 018558516 Prema. ()
SubTotal 440 440
2 THALAINAYAR TN-14-005-020-001/552
(THULASAPURAM) 		2914005000NRG23201220221940125 20/12/2022 Vetriselvan 2914005WL041268 Vetriselvan 00415 SBIN0000936 660 660 Processed 01/02/2023 018558516 Vetriselvan ()
3 THALAINAYAR TN-14-005-020-020/149-A
(THULASAPURAM) 		2914005000NRG23201220221940131 20/12/2022 VEDHAMANI 2914005WL041268 VEDHAMANI 00415 SBIN0000936 440 440 Processed 01/02/2023 018558516 VEDHAMANI ()
4 THALAINAYAR TN-14-005-020-020/3-A
(THULASAPURAM) 		2914005000NRG23201220221940154 20/12/2022 J.MANJULA 2914005WL041268 J.MANJULA 00415 SBIN0000936 880 880 Processed 01/02/2023 018558516 J.MANJULA ()
SubTotal 1980 1980
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_201222FTO_1313339 Pandyan Grama Bank IOBA0PGB001 Thalanayar 440
2 THALAINAYAR TN2914005_201222FTO_1313339 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1980

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