Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_260722APB_FTO_606021
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-14-005-009-009/13-A
(MANAKUDI) 		2914005000NRG23260720220859948 26/07/2022 SUNTHARAMMAL 2914005WL015755 SUNTHARAMMAL 00045 BARB0TALAIN 1405 1405 Processed 02/08/2022 013646585 SUNTHARAMMAL BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-009-009/13-A
(MANAKUDI) 		2914005000NRG23260720220859947 26/07/2022 THANKAVAL 2914005WL015755 THANKAVAL 00045 BARB0TALAIN 1405 1405 Processed 02/08/2022 013646585 THANKAVAL BANK OF BARODA(606985)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_260722APB_FTO_606021 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 2810

Download In Excel