Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_261222FTO_1342731
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-14-005-020-020/39-A
(THULASAPURAM) 		2914005000NRG23261220221984733 26/12/2022 Paappayi 2914005WL042068 Paappayi 00328 IOBA0PGB001 1100 1100 Processed 06/02/2023 017254535 Paappayi ()
SubTotal 1100 1100
2 THALAINAYAR TN-14-005-020-020/117-A
(THULASAPURAM) 		2914005000NRG23261220221984691 26/12/2022 Veeramurasu 2914005WL042068 Veeramurasu 00415 SBIN0000936 880 880 Processed 06/02/2023 017254535 Veeramurasu ()
3 THALAINAYAR TN-14-005-020-020/337-A
(THULASAPURAM) 		2914005000NRG23261220221984728 26/12/2022 VAITHAKI 2914005WL042068 VAITHAKI 00415 SBIN0000936 880 880 Processed 06/02/2023 017254535 VAITHAKI ()
SubTotal 1760 1760
4 THALAINAYAR TN-14-005-020-020/296-A
(THULASAPURAM) 		2914005000NRG23261220221984724 26/12/2022 Karthipan 2914005WL042068 Karthipan 00415 SBIN0009754 1320 1320 Processed 06/02/2023 017254535 Karthipan ()
SubTotal 1320 1320
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_261222FTO_1342731 Pandyan Grama Bank IOBA0PGB001 Thalanayar 1100
2 THALAINAYAR TN2914005_261222FTO_1342731 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1760
3 THALAINAYAR TN2914005_261222FTO_1342731 State Bank of India SBIN0009754 TIRUKKUVALAI 1320

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