Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_010722APB_FTO_459505
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-14-005-020-020/88-A
(THULASAPURAM) 		2914005000NRG23010720220606770 01/07/2022 Aruljothi 2914005WL010351 Aruljothi 00328 IOBA0PGB001 1686 1686 Processed 07/07/2022 015113546 Aruljothi STATE BANK OF INDIA(508548)
2 THALAINAYAR TN-14-005-020-020/88-A
(THULASAPURAM) 		2914005000NRG23010720220606769 01/07/2022 P.SEENIVASAN 2914005WL010351 P.SEENIVASAN 00328 IOBA0PGB001 1686 1686 Processed 07/07/2022 015113546 P.SEENIVASAN PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_010722APB_FTO_459505 Pandyan Grama Bank IOBA0PGB001 Thalanayar 3372

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