Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_151022FTO_1013300
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-14-005-007-007/388-A
(KOTTANGUDI) 		2914005000NRG23151020221568169 15/10/2022 Thangamery 2914005WL032169 Thangamery 00176 IDIB000E026 1686 1686 Processed 19/10/2022 018043759 Thangamery ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-007-001/742
(KOTTANGUDI) 		2914005000NRG23151020221568167 15/10/2022 Poonkothai 2914005WL032169 Poonkothai 00177 IOBA0000894 1686 1686 Processed 19/10/2022 018043759 Poonkothai ()
3 THALAINAYAR TN-14-005-007-007/678-A
(KOTTANGUDI) 		2914005000NRG23151020221568170 15/10/2022 Chinasamy 2914005WL032169 Chinasamy 00177 IOBA0000894 1686 1686 Processed 19/10/2022 018043759 Chinasamy ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_151022FTO_1013300 Indian Bank IDIB000E026 ETTUGUDI 1686
2 THALAINAYAR TN2914005_151022FTO_1013300 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 3372

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