Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_030223APB_FTO_1519087
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-14-006-030-001/1174-A
(THANIKOTTAGAM) 		2914006000NRG23030220232296171 03/02/2023 Amirthavalli 2914006WL048111 Amirthavalli 00176 IDIB000V047 960 960 Processed 14/02/2023 008182460 Amirthavalli INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-030-002/1035-A
(THANIKOTTAGAM) 		2914006000NRG23030220232296172 03/02/2023 Jayalalitha 2914006WL048111 Jayalalitha 00176 IDIB000V047 960 960 Processed 14/02/2023 008182460 Jayalalitha INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-030-007/1041-A
(THANIKOTTAGAM) 		2914006000NRG23030220232296173 03/02/2023 Thilagavathi 2914006WL048111 Thilagavathi 00176 IDIB000V047 960 960 Processed 14/02/2023 008182460 Thilagavathi INDIAN BANK(607105)
4 VEDARANYAM TN-14-006-030-007/1179-A
(THANIKOTTAGAM) 		2914006000NRG23030220232296174 03/02/2023 Malathi 2914006WL048111 Malathi 00176 IDIB000V047 960 960 Processed 14/02/2023 008182460 Malathi INDIAN BANK(607105)
5 VEDARANYAM TN-14-006-030-007/866-A
(THANIKOTTAGAM) 		2914006000NRG23030220232296175 03/02/2023 Punitha 2914006WL048111 Punitha 00176 IDIB000V047 960 960 Processed 14/02/2023 008182460 Punitha CANARA BANK(508532)
6 VEDARANYAM TN-14-006-030-030/196-A
(THANIKOTTAGAM) 		2914006000NRG23030220232296176 03/02/2023 vadivazhaki 2914006WL048111 vadivazhaki 00176 IDIB000V047 720 720 Processed 14/02/2023 008182460 vadivazhaki INDIAN BANK(607105)
7 VEDARANYAM TN-14-006-030-030/654-A
(THANIKOTTAGAM) 		2914006000NRG23030220232296177 03/02/2023 Mutharasi 2914006WL048111 Mutharasi 00176 IDIB000V047 720 720 Processed 14/02/2023 008182460 Mutharasi INDIAN OVERSEAS BANK(508541)
SubTotal 6240 6240
Total 6240 6240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_030223APB_FTO_1519087 Indian Bank IDIB000V047 VOIMEDU 6240

Download In Excel