Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:00:17 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_130123APB_FTO_1445741

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-14-005-012-012/807 (NEERMULAI)

2914005000NRG23130120232206341

13/01/2023

Hemavathi

2914005WL045931

Hemavathi

00176

IDIB000E026

1405

1405

Processed

02/02/2023

037293709

Hemavathi

FINCARE SMALL FINANCE BANK LTD(608304)

SubTotal

1405

1405

2

THALAINAYAR

TN-14-005-012-012/15-A (NEERMULAI)

2914005000NRG23130120232206337

13/01/2023

RAMADOSS.M

2914005WL045931

RAMADOSS.M

00227

KVBL0001225

1405

1405

Processed

02/02/2023

037293709

RAMADOSS.M

KARUR VYSA BANK(607100)

3

THALAINAYAR

TN-14-005-012-012/221-A (NEERMULAI)

2914005000NRG23130120232206338

13/01/2023

Subbammal.D

2914005WL045931

Subbammal.D

00227

KVBL0001225

1405

1405

Processed

02/02/2023

037293709

Subbammal.D

KARUR VYSA BANK(607100)

SubTotal

2810

2810

Total

4215

4215

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAINAYAR	TN2914005_130123APB_FTO_1445741	Indian Bank	IDIB000E026	ETTUGUDI	1405
2	THALAINAYAR	TN2914005_130123APB_FTO_1445741	KarurVysyaBank(KVB)	KVBL0001225	NEERMULAI	2810

Download In Excel