Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_200922FTO_899126
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 VEDARANYAM TN-14-006-026-007/1472
(PUSHPAVANAM) 		2914006000NRG23200920221388934 20/09/2022 Susila 2914006WL027868 Susila 00078 CNRB0003620 250 250 Processed 14/10/2022 035857959 Susila ()
SubTotal 250 250
2 VEDARANYAM TN-14-006-026-007/1473
(PUSHPAVANAM) 		2914006000NRG23200920221388935 20/09/2022 Jayamani 2914006WL027868 Jayamani 00176 IDIB000K100 250 250 Processed 14/10/2022 035857959 Jayamani ()
3 VEDARANYAM TN-14-006-026-007/1478-A
(PUSHPAVANAM) 		2914006000NRG23200920221388936 20/09/2022 Selvarani 2914006WL027868 Selvarani 00176 IDIB000K100 250 250 Processed 14/10/2022 035857959 Selvarani ()
4 VEDARANYAM TN-14-006-026-007/1642
(PUSHPAVANAM) 		2914006000NRG23200920221388938 20/09/2022 Seethalakshmi 2914006WL027868 Seethalakshmi 00176 IDIB000K100 250 250 Processed 14/10/2022 035857959 Seethalakshmi ()
SubTotal 750 750
5 VEDARANYAM TN-14-006-026-007/1203
(PUSHPAVANAM) 		2914006000NRG23200920221388932 20/09/2022 Kanimozhi 2914006WL027868 Kanimozhi 00177 IOBA0000618 250 250 Processed 14/10/2022 035857959 Kanimozhi ()
6 VEDARANYAM TN-14-006-026-007/1465
(PUSHPAVANAM) 		2914006000NRG23200920221388933 20/09/2022 Jayalalitha 2914006WL027868 Jayalalitha 00177 IOBA0000618 250 250 Processed 14/10/2022 035857959 Jayalalitha ()
7 VEDARANYAM TN-14-006-026-007/1630
(PUSHPAVANAM) 		2914006000NRG23200920221388937 20/09/2022 Mayadevi 2914006WL027868 Mayadevi 00177 IOBA0000618 250 250 Processed 14/10/2022 035857959 Mayadevi ()
8 VEDARANYAM TN-14-006-026-026/335-A
(PUSHPAVANAM) 		2914006000NRG23200920221388939 20/09/2022 Nagavalli 2914006WL027868 Nagavalli 00177 IOBA0000618 250 250 Processed 14/10/2022 035857959 Nagavalli ()
9 VEDARANYAM TN-14-006-026-027/955
(PUSHPAVANAM) 		2914006000NRG23200920221388941 20/09/2022 Devi 2914006WL027868 Devi 00177 IOBA0000618 250 250 Processed 14/10/2022 035857959 Devi ()
SubTotal 1250 1250
Total 2250 2250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_200922FTO_899126 Canara Bank CNRB0003620 THETHAKUDI 250
2 VEDARANYAM TN2914006_200922FTO_899126 Indian Bank IDIB000K100 KALLIMEDU 750
3 VEDARANYAM TN2914006_200922FTO_899126 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 1250

Download In Excel