Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:34 AM 
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FTO Pending Report For Bank
State Name: TAMIL NADU Bank Name: Indian Bank

S.No. FTO No FTO Send Date Status FTO Processed Date Rejection Reason No.Of Days Delayed
1 0121HOLPAYREQ08122023292272 08/12/2023 163
2 0121HOLPAYREQ08122023292282 08/12/2023 163
3 0121HOLPAYREQ08122023292325 08/12/2023 163
4 0121EATPAYREQ2112202329375 29/12/2023 142
5 0121EATPAYREQ2112202329486 29/12/2023 142
6 0121EATPAYREQ2112202329522 29/12/2023 142
7 0121EATPAYREQ28122023291243 29/12/2023 142
8 0121EATPAYREQ28122023291250 29/12/2023 142
9 0121EATPAYREQ28122023291256 29/12/2023 142
10 0121EATPAYREQ2812202329250 29/12/2023 142
11 0121EATPAYREQ2812202329757 29/12/2023 142
12 0121EATPAYREQ2812202329807 29/12/2023 142
13 0121EATPAYREQ2812202329864 29/12/2023 142
14 0121EATPAYREQ2812202329866 29/12/2023 142
15 0121EATPAYREQ29122023291090 29/12/2023 142
16 0121EATPAYREQ2912202329124 29/12/2023 142
17 0121EATPAYREQ2912202329135 29/12/2023 142
18 0121EATPAYREQ29122023291383 29/12/2023 142
19 0121EATPAYREQ2912202329179 29/12/2023 142
20 0121EATPAYREQ291220232920 29/12/2023 142
21 0121EATPAYREQ2912202329277 29/12/2023 142
22 0121EATPAYREQ2912202329375 29/12/2023 142
23 0121EATPAYREQ2912202329402 29/12/2023 142
24 0121EATPAYREQ2912202329403 29/12/2023 142
25 0121EATPAYREQ2912202329429 29/12/2023 142
26 0121EATPAYREQ2912202329478 29/12/2023 142
27 0121EATPAYREQ2912202329496 29/12/2023 142
28 0121EATPAYREQ2912202329499 29/12/2023 142
29 0121EATPAYREQ2912202329557 29/12/2023 142
30 0121EATPAYREQ2912202329614 29/12/2023 142
31 0121EATPAYREQ2912202329642 29/12/2023 142
32 0121EATPAYREQ2912202329671 29/12/2023 142
33 0121EATPAYREQ2912202329710 29/12/2023 142
34 0121EATPAYREQ2912202329745 29/12/2023 142
35 0121EATPAYREQ2901202429611 31/01/2024 109
36 0121EATPAYREQ040320242950 25/03/2024 55
37 0121EATPAYREQ14032024291842 25/03/2024 55
38 0121EATPAYREQ15032024291881 25/03/2024 55
39 0121EATPAYREQ19032024291910 25/03/2024 55
40 0121EATPAYREQ19032024292451 25/03/2024 55

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