Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270323FTO_1702457
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-14-005-005-005/247-A
(KADANTHETHI) 		2914005000NRG23270320232785347 27/03/2023 Packiriyammal 2914005WL057139 Packiriyammal 00045 BARB0TALAIN 460 460 Processed 30/03/2023 025730852 Packiriyammal ()
2 THALAINAYAR TN-14-005-005-005/26-A
(KADANTHETHI) 		2914005000NRG23270320232785348 27/03/2023 Magesh.C 2914005WL057139 Magesh.C 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730852 Magesh.C ()
3 THALAINAYAR TN-14-005-005-005/613
(KADANTHETHI) 		2914005000NRG23270320232785433 27/03/2023 Saritha 2914005WL057139 Saritha 00045 BARB0TALAIN 920 920 Rejected 31/03/2023 025730852 No Such Account
SubTotal 2300 2300
4 THALAINAYAR TN-14-005-005-005/581
(KADANTHETHI) 		2914005000NRG23270320232785428 27/03/2023 Karunanithi 2914005WL057139 Karunanithi 00078 CNRB0016420 690 690 Processed 30/03/2023 025730852 Karunanithi ()
SubTotal 690 690
5 THALAINAYAR TN-14-005-005-005/300-A
(KADANTHETHI) 		2914005000NRG23270320232785357 27/03/2023 Jaganathan 2914005WL057139 Jaganathan 00415 SBIN0071047 920 920 Processed 30/03/2023 025730852 Jaganathan ()
6 THALAINAYAR TN-14-005-005-005/507
(KADANTHETHI) 		2914005000NRG23270320232785411 27/03/2023 Malliga 2914005WL057139 Malliga 00415 SBIN0071047 460 460 Processed 30/03/2023 025730852 Malliga ()
7 THALAINAYAR TN-14-005-005-005/590
(KADANTHETHI) 		2914005000NRG23270320232785431 27/03/2023 Elakiya 2914005WL057139 Elakiya 00415 SBIN0071047 920 920 Processed 30/03/2023 025730852 Elakiya ()
8 THALAINAYAR TN-14-005-005-005/621
(KADANTHETHI) 		2914005000NRG23270320232785438 27/03/2023 Baskaran 2914005WL057139 Baskaran 00415 SBIN0071047 460 460 Processed 30/03/2023 025730852 Baskaran ()
9 THALAINAYAR TN-14-005-005-005/621
(KADANTHETHI) 		2914005000NRG23270320232785437 27/03/2023 Elambal 2914005WL057139 Elambal 00415 SBIN0071047 690 690 Processed 30/03/2023 025730852 Elambal ()
SubTotal 3450 3450
10 THALAINAYAR TN-14-005-005-005/625
(KADANTHETHI) 		2914005000NRG23270320232785439 27/03/2023 Valarmathi 2914005WL057139 Valarmathi 00415 SBIN0071147 920 920 Processed 30/03/2023 025730852 Valarmathi ()
SubTotal 920 920
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270323FTO_1702457 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 2300
2 THALAINAYAR TN2914005_270323FTO_1702457 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 690
3 THALAINAYAR TN2914005_270323FTO_1702457 State Bank of India SBIN0071047 THALAIGNAYIRU 3450
4 THALAINAYAR TN2914005_270323FTO_1702457 State Bank of India SBIN0071147 MANAKKUDI 920

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