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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_250722APB_FTO_603417
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-14-005-005-005/204-A
(KADANTHETHI) 		2914005000NRG23250720220850521 25/07/2022 Rajaraman 2914005WL015544 Rajaraman 00045 BARB0TALAIN 1405 1405 Processed 04/08/2022 015746041 Rajaraman STATE BANK OF INDIA(508548)
2 THALAINAYAR TN-14-005-005-005/283-A
(KADANTHETHI) 		2914005000NRG23250720220850523 25/07/2022 Illamaraiselvan 2914005WL015544 Illamaraiselvan 00045 BARB0TALAIN 1405 1405 Processed 04/08/2022 015746041 Illamaraiselvan BANK OF BARODA(606985)
3 THALAINAYAR TN-14-005-005-005/283-A
(KADANTHETHI) 		2914005000NRG23250720220850522 25/07/2022 Seela.E 2914005WL015544 Seela.E 00045 BARB0TALAIN 1405 1405 Processed 04/08/2022 015746041 Seela.E BANK OF BARODA(606985)
4 THALAINAYAR TN-14-005-005-005/351-A
(KADANTHETHI) 		2914005000NRG23250720220850524 25/07/2022 Sumathi.R 2914005WL015544 Sumathi.R 00045 BARB0TALAIN 1405 1405 Processed 04/08/2022 015746041 Sumathi.R BANK OF BARODA(606985)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_250722APB_FTO_603417 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 5620

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