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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_171022FTO_1025363
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-14-005-003-003/211-A
(KATCHANAGARAM) 		2914005000NRG23171020221587169 17/10/2022 Kala.P 2914005WL032526 Kala.P 00354 PUNB0283800 1686 1686 Processed 21/10/2022 014575037 Kala.P ()
2 THALAINAYAR TN-14-005-003-003/30-A
(KATCHANAGARAM) 		2914005000NRG23171020221587173 17/10/2022 Saranya 2914005WL032526 Saranya 00354 PUNB0283800 1686 1686 Processed 21/10/2022 014575037 Saranya ()
3 THALAINAYAR TN-14-005-003-003/619
(KATCHANAGARAM) 		2914005000NRG23171020221587180 17/10/2022 Karthiga 2914005WL032526 Karthiga 00354 PUNB0283800 1686 1686 Processed 21/10/2022 014575037 Karthiga ()
4 THALAINAYAR TN-14-005-003-003/649
(KATCHANAGARAM) 		2914005000NRG23171020221587181 17/10/2022 Manoharan 2914005WL032526 Manoharan 00354 PUNB0283800 1686 1686 Processed 21/10/2022 014575037 Manoharan ()
5 THALAINAYAR TN-14-005-003-003/662
(KATCHANAGARAM) 		2914005000NRG23171020221587182 17/10/2022 Sathya 2914005WL032526 Sathya 00354 PUNB0283800 1686 1686 Processed 21/10/2022 014575037 Sathya ()
6 THALAINAYAR TN-14-005-003-003/67-A
(KATCHANAGARAM) 		2914005000NRG23171020221587183 17/10/2022 Suntharambal 2914005WL032526 Suntharambal 00354 PUNB0283800 1686 1686 Processed 21/10/2022 014575037 Suntharambal ()
7 THALAINAYAR TN-14-005-003-003/725
(KATCHANAGARAM) 		2914005000NRG23171020221587184 17/10/2022 Arunpandi 2914005WL032526 Arunpandi 00354 PUNB0283800 1686 1686 Processed 21/10/2022 014575037 Arunpandi ()
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_171022FTO_1025363 Punjab National Bank PUNB0283800 KOLAPPADU 11802

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