Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_050922FTO_829098
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 NAGAPATTINAM TN-14-001-012-012/51-A
(MANJAKOLLAI)
2914001000NRG23050920221312615 05/09/2022 SIVAKUMAR 2914001WL025407 SIVAKUMAR 00354 PUNB0130410 1686 1686 Processed 14/10/2022 035858203 SIVAKUMAR ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-012-012/51-A
(MANJAKOLLAI)
2914001000NRG23050920221312614 05/09/2022 DHAMAYANTHI 2914001WL025407 DHAMAYANTHI 00546 CIUB0000006 1686 1686 Processed 14/10/2022 035858203 DHAMAYANTHI ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_050922FTO_829098 Punjab National Bank PUNB0130410 Nagapattinam 1686
2 NAGAPATTINAM TN2914001_050922FTO_829098 City Union Bank CIUB0000006 NAGAPATTINAM 1686

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