Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290422FTO_162684
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-14-005-013-013/599
(PANGAL) 		2914005000NRG23290420220020841 29/04/2022 Durga 2914005WL000636 Durga 00354 PUNB0283800 1686 1686 Processed 14/05/2022 018427819 Durga ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-013-013/655
(PANGAL) 		2914005000NRG23290420220020844 29/04/2022 Selvi 2914005WL000636 Selvi 00415 SBIN0009754 1686 1686 Processed 13/05/2022 018427819 Selvi ()
SubTotal 1686 1686
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_290422FTO_162684 Punjab National Bank PUNB0283800 KOLAPPADU 1686
2 THALAINAYAR TN2914005_290422FTO_162684 State Bank of India SBIN0009754 TIRUKKUVALAI 1686

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