Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_160722FTO_554738
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-14-005-002-002/171-A
(AVARIKADU) 		2914005000NRG23160720220769003 16/07/2022 S.MALARKODI 2914005WL013908 S.MALARKODI 00176 IDIB000K100 960 960 Processed 25/07/2022 014734157 S.MALARKODI ()
2 THALAINAYAR TN-14-005-002-002/456-A
(AVARIKADU) 		2914005000NRG23160720220769035 16/07/2022 INDIRAMBAL 2914005WL013908 INDIRAMBAL 00176 IDIB000K100 1200 1200 Processed 25/07/2022 014734157 INDIRAMBAL ()
3 THALAINAYAR TN-14-005-002-002/456-A
(AVARIKADU) 		2914005000NRG23160720220769034 16/07/2022 Kavitha.R 2914005WL013908 Kavitha.R 00176 IDIB000K100 1200 1200 Processed 25/07/2022 014734157 Kavitha.R ()
4 THALAINAYAR TN-14-005-002-002/458-A
(AVARIKADU) 		2914005000NRG23160720220769036 16/07/2022 Arumugam 2914005WL013908 Arumugam 00176 IDIB000K100 1200 1200 Processed 25/07/2022 014734157 Arumugam ()
5 THALAINAYAR TN-14-005-002-006/704
(AVARIKADU) 		2914005000NRG23160720220769061 16/07/2022 Rasathi 2914005WL013908 Rasathi 00176 IDIB000K100 1200 1200 Processed 25/07/2022 014734157 Rasathi ()
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_160722FTO_554738 Indian Bank IDIB000K100 KALLIMEDU 5760

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