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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:19:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_311222FTO_1374767
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-14-005-013-001/611
(PANGAL) 		2914005000NRG23311220222052115 31/12/2022 Buvaneswari 2914005WL043156 Buvaneswari 00354 PUNB0283800 1050 1050 Processed 02/02/2023 037296635 Buvaneswari ()
2 THALAINAYAR TN-14-005-013-001/615
(PANGAL) 		2914005000NRG23311220222052117 31/12/2022 Poonkulazhi 2914005WL043156 Poonkulazhi 00354 PUNB0283800 1050 1050 Processed 02/02/2023 037296635 Poonkulazhi ()
3 THALAINAYAR TN-14-005-013-001/653
(PANGAL) 		2914005000NRG23311220222052118 31/12/2022 Alamelu 2914005WL043156 Alamelu 00354 PUNB0283800 840 840 Processed 02/02/2023 037296635 Alamelu ()
4 THALAINAYAR TN-14-005-013-013/121-A
(PANGAL) 		2914005000NRG23311220222052128 31/12/2022 Rathiyammal 2914005WL043156 Rathiyammal 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037296635 Rathiyammal ()
5 THALAINAYAR TN-14-005-013-013/382-A
(PANGAL) 		2914005000NRG23311220222052208 31/12/2022 Jayaraman 2914005WL043156 Jayaraman 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037296635 Jayaraman ()
6 THALAINAYAR TN-14-005-013-013/418-A
(PANGAL) 		2914005000NRG23311220222052217 31/12/2022 Banumathi 2914005WL043156 Banumathi 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037296635 Banumathi ()
7 THALAINAYAR TN-14-005-013-013/434-A
(PANGAL) 		2914005000NRG23311220222052227 31/12/2022 Mariammal 2914005WL043156 Mariammal 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037296635 Mariammal ()
8 THALAINAYAR TN-14-005-013-013/504
(PANGAL) 		2914005000NRG23311220222052244 31/12/2022 UMAVATHI 2914005WL043156 UMAVATHI 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037296635 UMAVATHI ()
9 THALAINAYAR TN-14-005-013-013/566
(PANGAL) 		2914005000NRG23311220222052257 31/12/2022 Jamunarani 2914005WL043156 Jamunarani 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037296635 Jamunarani ()
10 THALAINAYAR TN-14-005-013-013/567
(PANGAL) 		2914005000NRG23311220222052258 31/12/2022 Mangalam 2914005WL043156 Mangalam 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037296635 Mangalam ()
11 THALAINAYAR TN-14-005-013-013/574
(PANGAL) 		2914005000NRG23311220222052259 31/12/2022 Nagarajan 2914005WL043156 Nagarajan 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037296635 Nagarajan ()
12 THALAINAYAR TN-14-005-013-013/583
(PANGAL) 		2914005000NRG23311220222052260 31/12/2022 Jagarbanu 2914005WL043156 Jagarbanu 00354 PUNB0283800 1050 1050 Processed 02/02/2023 037296635 Jagarbanu ()
13 THALAINAYAR TN-14-005-013-013/596
(PANGAL) 		2914005000NRG23311220222052262 31/12/2022 Prema 2914005WL043156 Prema 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037296635 Prema ()
14 THALAINAYAR TN-14-005-013-013/601
(PANGAL) 		2914005000NRG23311220222052263 31/12/2022 Meena 2914005WL043156 Meena 00354 PUNB0283800 1260 1260 Processed 02/02/2023 037296635 Meena ()
SubTotal 16590 16590
15 THALAINAYAR TN-14-005-013-001/613
(PANGAL) 		2914005000NRG23311220222052116 31/12/2022 Muthulakshmi 2914005WL043156 Muthulakshmi 00415 SBIN0071148 1050 1050 Processed 02/02/2023 037296635 Muthulakshmi ()
SubTotal 1050 1050
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_311222FTO_1374767 Punjab National Bank PUNB0283800 KOLAPPADU 16590
2 THALAINAYAR TN2914005_311222FTO_1374767 State Bank of India SBIN0071148 PUDUR 1050

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