Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_180722FTO_563062
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-14-005-021-022/563
(UMBALACHERI) 		2914005000NRG23180720220783685 18/07/2022 Packiyaraj 2914005WL014227 Packiyaraj 00176 IDIB000T042 1686 1686 Processed 25/07/2022 014734172 Packiyaraj ()
2 THALAINAYAR TN-14-005-021-022/563
(UMBALACHERI) 		2914005000NRG23180720220783686 18/07/2022 Punitha 2914005WL014227 Punitha 00176 IDIB000T042 1686 1686 Processed 25/07/2022 014734172 Punitha ()
SubTotal 3372 3372
3 THALAINAYAR TN-14-005-021-021/231-A
(UMBALACHERI) 		2914005000NRG23180720220783679 18/07/2022 Ushameri 2914005WL014227 Ushameri 00415 SBIN0009754 1686 1686 Processed 25/07/2022 014734172 Ushameri ()
4 THALAINAYAR TN-14-005-021-021/603
(UMBALACHERI) 		2914005000NRG23180720220783680 18/07/2022 Tamilarasi 2914005WL014227 Tamilarasi 00415 SBIN0009754 1686 1686 Processed 25/07/2022 014734172 Tamilarasi ()
5 THALAINAYAR TN-14-005-021-022/613
(UMBALACHERI) 		2914005000NRG23180720220783687 18/07/2022 Murugaiyan 2914005WL014227 Murugaiyan 00415 SBIN0009754 1686 1686 Processed 25/07/2022 014734172 Murugaiyan ()
SubTotal 5058 5058
6 THALAINAYAR TN-14-005-021-021/231-A
(UMBALACHERI) 		2914005000NRG23180720220783678 18/07/2022 K.RAMESH 2914005WL014227 K.RAMESH 00415 SBIN0014402 1686 1686 Processed 25/07/2022 014734172 K.RAMESH ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_180722FTO_563062 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 3372
2 THALAINAYAR TN2914005_180722FTO_563062 State Bank of India SBIN0009754 Thirukkuvalai 1686
3 THALAINAYAR TN2914005_180722FTO_563062 State Bank of India SBIN0009754 TIRUKKUVALAI 3372
4 THALAINAYAR TN2914005_180722FTO_563062 State Bank of India SBIN0014402 VEDARANYAM 1686

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