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 
Back  

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

Download In Excel

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