Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_201222FTO_1314200
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-14-005-010-002/1107-A
(NALUVEDAPATHY) 		2914005000NRG23201220221942411 20/12/2022 maheshwari 2914005WL041306 maheshwari 00176 IDIB000K100 843 843 Processed 01/02/2023 018558516 maheshwari ()
2 THALAINAYAR TN-14-005-010-010/384-B
(NALUVEDAPATHY) 		2914005000NRG23201220221942450 20/12/2022 Selvarani 2914005WL041306 Selvarani 00176 IDIB000K100 880 880 Processed 01/02/2023 018558516 Selvarani ()
3 THALAINAYAR TN-14-005-010-010/511-A
(NALUVEDAPATHY) 		2914005000NRG23201220221942471 20/12/2022 Selvarani 2914005WL041306 Selvarani 00176 IDIB000K100 880 880 Processed 01/02/2023 018558516 Selvarani ()
4 THALAINAYAR TN-14-005-010-010/6-A
(NALUVEDAPATHY) 		2914005000NRG23201220221942488 20/12/2022 Saroja 2914005WL041306 Saroja 00176 IDIB000K100 660 660 Processed 01/02/2023 018558516 Saroja ()
5 THALAINAYAR TN-14-005-010-010/607-A
(NALUVEDAPATHY) 		2914005000NRG23201220221942490 20/12/2022 Vasantha 2914005WL041306 Vasantha 00176 IDIB000K100 880 880 Processed 01/02/2023 018558516 Vasantha ()
6 THALAINAYAR TN-14-005-010-010/66-A
(NALUVEDAPATHY) 		2914005000NRG23201220221942494 20/12/2022 Soundravalli 2914005WL041306 Soundravalli 00176 IDIB000K100 880 880 Processed 01/02/2023 018558516 Soundravalli ()
7 THALAINAYAR TN-14-005-010-010/738-A
(NALUVEDAPATHY) 		2914005000NRG23201220221942501 20/12/2022 Mallika 2914005WL041306 Mallika 00176 IDIB000K100 660 660 Processed 01/02/2023 018558516 Mallika ()
SubTotal 5683 5683
Total 5683 5683

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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_1314200 Indian Bank IDIB000K100 KALLIMEDU 5683

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