Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_101022FTO_992189
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-14-005-006-006/861
(KOLLAPADU) 		2914005000NRG23101020221541673 10/10/2022 Murugesan 2914005WL031487 Murugesan 00176 IDIB000E026 1124 1124 Processed 14/10/2022 035857944 Murugesan ()
SubTotal 1124 1124
2 THALAINAYAR TN-14-005-006-006/861
(KOLLAPADU) 		2914005000NRG23101020221541674 10/10/2022 Muthulakshmi 2914005WL031487 Muthulakshmi 00415 SBIN0009754 1124 1124 Processed 14/10/2022 035857944 Muthulakshmi ()
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_101022FTO_992189 Indian Bank IDIB000E026 ETTUGUDI 1124
2 THALAINAYAR TN2914005_101022FTO_992189 State Bank of India SBIN0009754 TIRUKKUVALAI 1124

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