Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_031222APB_FTO_1230723
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-14-005-020-020/243-A
(THULASAPURAM) 		2914005000NRG23031220221793851 03/12/2022 Gnanasekaran 2914005WL038713 Gnanasekaran 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 Gnanasekaran STATE BANK OF INDIA(508548)
2 THALAINAYAR TN-14-005-020-020/70-A
(THULASAPURAM) 		2914005000NRG23031220221793859 03/12/2022 Selvam 2914005WL038713 Selvam 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026441500 Selvam PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
3 THALAINAYAR TN-14-005-020-001/483
(THULASAPURAM) 		2914005000NRG23031220221793843 03/12/2022 Karthik 2914005WL038713 Karthik 00415 SBIN0000936 1686 1686 Processed 09/12/2022 026441500 Karthik STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_031222APB_FTO_1230723 Pandyan Grama Bank IOBA0PGB001 Thalanayar 3372
2 THALAINAYAR TN2914005_031222APB_FTO_1230723 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1686

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