Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290422FTO_162557
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-14-005-004-001/335
(KALLIMEDU) 		2914005000NRG23290420220021084 29/04/2022 Nanthini 2914005WL000642 Nanthini 00176 IDIB000K100 1638 1638 Processed 13/05/2022 018427819 Nanthini ()
2 THALAINAYAR TN-14-005-004-001/335
(KALLIMEDU) 		2914005000NRG23290420220021083 29/04/2022 Veeramani 2914005WL000642 Veeramani 00176 IDIB000K100 1638 1638 Processed 13/05/2022 018427819 Veeramani ()
3 THALAINAYAR TN-14-005-004-004/108-A
(KALLIMEDU) 		2914005000NRG23290420220021085 29/04/2022 Ananthi 2914005WL000642 Ananthi 00176 IDIB000K100 1686 1686 Processed 13/05/2022 018427819 Ananthi ()
4 THALAINAYAR TN-14-005-004-004/108-A
(KALLIMEDU) 		2914005000NRG23290420220021086 29/04/2022 Santhosh 2914005WL000642 Santhosh 00176 IDIB000K100 1686 1686 Processed 13/05/2022 018427819 Santhosh ()
5 THALAINAYAR TN-14-005-004-004/279-A
(KALLIMEDU) 		2914005000NRG23290420220021088 29/04/2022 Muruganantham 2914005WL000642 Muruganantham 00176 IDIB000K100 1686 1686 Processed 13/05/2022 018427819 Muruganantham ()
SubTotal 8334 8334
Total 8334 8334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_290422FTO_162557 Indian Bank IDIB000K100 KALLIMEDU 8334

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