Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_210323FTO_1677718
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-14-005-004-001/367
(KALLIMEDU) 		2914005000NRG23210320232701803 21/03/2023 Rega 2914005WL055792 Rega 00176 IDIB000K100 960 960 Processed 31/03/2023 025730131 Rega ()
2 THALAINAYAR TN-14-005-004-001/415
(KALLIMEDU) 		2914005000NRG23210320232701804 21/03/2023 Suntharambal 2914005WL055792 Suntharambal 00176 IDIB000K100 720 720 Processed 31/03/2023 025730131 Suntharambal ()
3 THALAINAYAR TN-14-005-004-004/180-B
(KALLIMEDU) 		2914005000NRG23210320232701819 21/03/2023 Janitha 2914005WL055792 Janitha 00176 IDIB000K100 960 960 Processed 31/03/2023 025730131 Janitha ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_210323FTO_1677718 Indian Bank IDIB000K100 KALLIMEDU 2640

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