Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_211022FTO_1050044
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-14-005-007-007/975
(KOTTANGUDI) 		2914005000NRG23211020221637670 21/10/2022 Kamala 2914005WL033677 Kamala 00176 IDIB000E026 1686 1686 Processed 29/10/2022 014731559 Kamala ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-007-003/812
(KOTTANGUDI) 		2914005000NRG23211020221637665 21/10/2022 Agilandeswari 2914005WL033677 Agilandeswari 00177 IOBA0000894 1686 1686 Processed 29/10/2022 014731559 Agilandeswari ()
3 THALAINAYAR TN-14-005-007-007/575-A
(KOTTANGUDI) 		2914005000NRG23211020221637679 21/10/2022 Kanimozhi 2914005WL033678 Kanimozhi 00177 IOBA0000894 843 843 Processed 29/10/2022 014731559 Kanimozhi ()
SubTotal 2529 2529
4 THALAINAYAR TN-14-005-007-003/820
(KOTTANGUDI) 		2914005000NRG23211020221637666 21/10/2022 Santhi 2914005WL033677 Santhi 00354 PUNB0283800 1686 1686 Processed 29/10/2022 014731559 Santhi ()
SubTotal 1686 1686
5 THALAINAYAR TN-14-005-007-003/977
(KOTTANGUDI) 		2914005000NRG23211020221637667 21/10/2022 Malliga 2914005WL033677 Malliga 00437 TMBL0000258 1686 1686 Processed 29/10/2022 014731559 Malliga ()
SubTotal 1686 1686
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_211022FTO_1050044 Indian Bank IDIB000E026 ETTUGUDI 1686
2 THALAINAYAR TN2914005_211022FTO_1050044 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 2529
3 THALAINAYAR TN2914005_211022FTO_1050044 Punjab National Bank PUNB0283800 KOLAPPADU 1686
4 THALAINAYAR TN2914005_211022FTO_1050044 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1686

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