Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_010822FTO_650576
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-14-005-013-013/179-A
(PANGAL) 		2914005000NRG23010820220927154 01/08/2022 Kanagasuburamaniyan 2914005WL017292 Kanagasuburamaniyan 00354 PUNB0283800 1686 1686 Processed 08/08/2022 018892528 Kanagasuburamaniyan ()
2 THALAINAYAR TN-14-005-013-013/599
(PANGAL) 		2914005000NRG23010820220927162 01/08/2022 Durga 2914005WL017292 Durga 00354 PUNB0283800 1686 1686 Processed 08/08/2022 018892528 Durga ()
SubTotal 3372 3372
3 THALAINAYAR TN-14-005-013-013/459-A
(PANGAL) 		2914005000NRG23010820220927161 01/08/2022 Punitha 2914005WL017292 Punitha 00415 SBIN0000939 1686 1686 Processed 08/08/2022 018892528 Punitha ()
SubTotal 1686 1686
4 THALAINAYAR TN-14-005-013-013/50-A
(PANGAL) 		2914005000NRG23010820220927171 01/08/2022 Rameshkumar 2914005WL017293 Rameshkumar 00415 SBIN0009754 1686 1686 Processed 08/08/2022 018892528 Rameshkumar ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_010822FTO_650576 Punjab National Bank PUNB0283800 KOLAPPADU 3372
2 THALAINAYAR TN2914005_010822FTO_650576 State Bank of India SBIN0000939 TIRUVARUR 1686
3 THALAINAYAR TN2914005_010822FTO_650576 State Bank of India SBIN0009754 TIRUKKUVALAI 1686

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