Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300123FTO_1507423
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-14-005-016-001/487
(PUTHUR) 		2914005000NRG23300120232281280 30/01/2023 Rajeswari 2914005WL047610 Rajeswari 00176 IDIB000E026 1686 1686 Processed 01/02/2023 018559851 Rajeswari ()
2 THALAINAYAR TN-14-005-016-016/167-A
(PUTHUR) 		2914005000NRG23300120232281281 30/01/2023 Aarumugam.D 2914005WL047610 Aarumugam.D 00176 IDIB000E026 1686 1686 Processed 01/02/2023 018559851 Aarumugam.D ()
3 THALAINAYAR TN-14-005-016-016/265-A
(PUTHUR) 		2914005000NRG23300120232281284 30/01/2023 RAVI 2914005WL047610 RAVI 00176 IDIB000E026 1686 1686 Processed 01/02/2023 018559851 RAVI ()
SubTotal 5058 5058
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_300123FTO_1507423 Indian Bank IDIB000E026 ETTUGUDI 3372
2 THALAINAYAR TN2914005_300123FTO_1507423 Indian Bank IDIB000E026 Ettukudi 1686

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