Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_280223APB_FTO_1603658
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-14-005-022-022/26-A
(VADUGOORE) 		2914005000NRG23280220232476295 28/02/2023 Anandhi 2914005WL051522 Anandhi 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005717464 Anandhi BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-022-022/407
(VADUGOORE) 		2914005000NRG23280220232476296 28/02/2023 Muthulakshmi 2914005WL051522 Muthulakshmi 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005717464 Muthulakshmi BANK OF BARODA(606985)
3 THALAINAYAR TN-14-005-022-022/90-A
(VADUGOORE) 		2914005000NRG23280220232476298 28/02/2023 Latha 2914005WL051522 Latha 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005717464 Latha BANK OF BARODA(606985)
4 THALAINAYAR TN-14-005-022-022/90-A
(VADUGOORE) 		2914005000NRG23280220232476297 28/02/2023 Packrisami 2914005WL051522 Packrisami 00045 BARB0TALAIN 1686 1686 Processed 02/04/2023 005717464 Packrisami BANK OF BARODA(606985)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_280223APB_FTO_1603658 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 6744

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