Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_211122FTO_1178085
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-14-005-007-007/136-A
(KOTTANGUDI) 		2914005000NRG23211120221751977 21/11/2022 Murugaiyan 2914005WL037382 Murugaiyan 00177 IOBA0000894 690 690 Processed 09/12/2022 026442329 Murugaiyan ()
2 THALAINAYAR TN-14-005-007-007/40-A
(KOTTANGUDI) 		2914005000NRG23211120221751991 21/11/2022 SIVASAMY 2914005WL037382 SIVASAMY 00177 IOBA0000894 460 460 Processed 09/12/2022 026442329 SIVASAMY ()
3 THALAINAYAR TN-14-005-007-007/450-A
(KOTTANGUDI) 		2914005000NRG23211120221751995 21/11/2022 RAMAIYAN 2914005WL037382 RAMAIYAN 00177 IOBA0000894 690 690 Processed 09/12/2022 026442329 RAMAIYAN ()
4 THALAINAYAR TN-14-005-007-007/491-A
(KOTTANGUDI) 		2914005000NRG23211120221751998 21/11/2022 RAMALINGAM 2914005WL037382 RAMALINGAM 00177 IOBA0000894 690 690 Processed 09/12/2022 026442329 RAMALINGAM ()
5 THALAINAYAR TN-14-005-007-007/504-A
(KOTTANGUDI) 		2914005000NRG23211120221751999 21/11/2022 KASINATHAN 2914005WL037382 KASINATHAN 00177 IOBA0000894 460 460 Processed 09/12/2022 026442329 KASINATHAN ()
6 THALAINAYAR TN-14-005-007-007/517-A
(KOTTANGUDI) 		2914005000NRG23211120221752000 21/11/2022 Selvaraj.K 2914005WL037382 Selvaraj.K 00177 IOBA0000894 460 460 Processed 09/12/2022 026442329 Selvaraj.K ()
7 THALAINAYAR TN-14-005-007-007/53-A
(KOTTANGUDI) 		2914005000NRG23211120221752002 21/11/2022 Sevu 2914005WL037382 Sevu 00177 IOBA0000894 460 460 Processed 09/12/2022 026442329 Sevu ()
8 THALAINAYAR TN-14-005-007-007/58-A
(KOTTANGUDI) 		2914005000NRG23211120221752003 21/11/2022 Chelladurai 2914005WL037382 Chelladurai 00177 IOBA0000894 690 690 Processed 09/12/2022 026442329 Chelladurai ()
SubTotal 4600 4600
9 THALAINAYAR TN-14-005-007-007/92-A
(KOTTANGUDI) 		2914005000NRG23211120221752007 21/11/2022 MARIMUTHU 2914005WL037382 MARIMUTHU 00415 SBIN0009754 460 460 Processed 09/12/2022 026442329 MARIMUTHU ()
SubTotal 460 460
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_211122FTO_1178085 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 4600
2 THALAINAYAR TN2914005_211122FTO_1178085 State Bank of India SBIN0009754 TIRUKKUVALAI 460

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