Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_130722FTO_532589
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-14-005-012-001/517-A
(NEERMULAI) 		2914005000NRG23130720220742866 13/07/2022 Siriyapushpam 2914005WL013261 Siriyapushpam 00227 KVBL0001225 1405 1405 Processed 16/07/2022 015556993 Siriyapushpam ()
2 THALAINAYAR TN-14-005-012-001/519-A
(NEERMULAI) 		2914005000NRG23130720220742859 13/07/2022 Maikel 2914005WL013260 Maikel 00227 KVBL0001225 1405 1405 Processed 16/07/2022 015556993 Maikel ()
3 THALAINAYAR TN-14-005-012-001/526-A
(NEERMULAI) 		2914005000NRG23130720220742875 13/07/2022 Kavitha.R 2914005WL013262 Kavitha.R 00227 KVBL0001225 1405 1405 Processed 16/07/2022 015556993 Kavitha.R ()
4 THALAINAYAR TN-14-005-012-012/155-A
(NEERMULAI) 		2914005000NRG23130720220742860 13/07/2022 Jagadeeswari 2914005WL013260 Jagadeeswari 00227 KVBL0001225 1405 1405 Processed 16/07/2022 015556993 Jagadeeswari ()
5 THALAINAYAR TN-14-005-012-012/217-A
(NEERMULAI) 		2914005000NRG23130720220742868 13/07/2022 Subbaiyan 2914005WL013261 Subbaiyan 00227 KVBL0001225 1405 1405 Processed 16/07/2022 015556993 Subbaiyan ()
6 THALAINAYAR TN-14-005-012-012/236-A
(NEERMULAI) 		2914005000NRG23130720220742862 13/07/2022 KELIYAMMAL.V 2914005WL013260 KELIYAMMAL.V 00227 KVBL0001225 1405 1405 Processed 16/07/2022 015556993 KELIYAMMAL.V ()
7 THALAINAYAR TN-14-005-012-012/358-A
(NEERMULAI) 		2914005000NRG23130720220742864 13/07/2022 NAINAMUHAMED.A 2914005WL013260 NAINAMUHAMED.A 00227 KVBL0001225 1686 1686 Processed 16/07/2022 015556993 NAINAMUHAMED.A ()
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_130722FTO_532589 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 10116

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