Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_130123FTO_1442457
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-14-005-002-002/109-A
(AVARIKADU) 		2914005000NRG23130120232182016 13/01/2023 Navaneetham 2914005WL045480 Navaneetham 00176 IDIB000K100 1100 1100 Processed 02/02/2023 037291334 Navaneetham ()
2 THALAINAYAR TN-14-005-002-002/174-A
(AVARIKADU) 		2914005000NRG23130120232182043 13/01/2023 NARAYANAN 2914005WL045480 NARAYANAN 00176 IDIB000K100 220 220 Processed 02/02/2023 037291334 NARAYANAN ()
3 THALAINAYAR TN-14-005-002-002/178-A
(AVARIKADU) 		2914005000NRG23130120232182048 13/01/2023 Mahalakshmi.I 2914005WL045480 Mahalakshmi.I 00176 IDIB000K100 440 440 Processed 02/02/2023 037291334 Mahalakshmi.I ()
4 THALAINAYAR TN-14-005-002-002/212-A
(AVARIKADU) 		2914005000NRG23130120232182069 13/01/2023 AKILA 2914005WL045480 AKILA 00176 IDIB000K100 880 880 Processed 02/02/2023 037291334 AKILA ()
5 THALAINAYAR TN-14-005-002-002/325-A
(AVARIKADU) 		2914005000NRG23130120232182111 13/01/2023 Valli 2914005WL045480 Valli 00176 IDIB000K100 1100 1100 Processed 02/02/2023 037291334 Valli ()
6 THALAINAYAR TN-14-005-002-002/404-A
(AVARIKADU) 		2914005000NRG23130120232182146 13/01/2023 ANBALAGAN 2914005WL045480 ANBALAGAN 00176 IDIB000K100 660 660 Processed 02/02/2023 037291334 ANBALAGAN ()
7 THALAINAYAR TN-14-005-002-002/421-A
(AVARIKADU) 		2914005000NRG23130120232182151 13/01/2023 MANJULA 2914005WL045480 MANJULA 00176 IDIB000K100 220 220 Processed 02/02/2023 037291334 MANJULA ()
8 THALAINAYAR TN-14-005-002-002/440-A
(AVARIKADU) 		2914005000NRG23130120232182156 13/01/2023 NETHAJI 2914005WL045480 NETHAJI 00176 IDIB000K100 1100 1100 Processed 02/02/2023 037291334 NETHAJI ()
9 THALAINAYAR TN-14-005-002-002/670
(AVARIKADU) 		2914005000NRG23130120232182203 13/01/2023 Parvathi 2914005WL045480 Parvathi 00176 IDIB000K100 880 880 Processed 02/02/2023 037291334 Parvathi ()
10 THALAINAYAR TN-14-005-002-005/693
(AVARIKADU) 		2914005000NRG23130120232182222 13/01/2023 Vembu 2914005WL045480 Vembu 00176 IDIB000K100 1100 1100 Processed 02/02/2023 037291334 Vembu ()
11 THALAINAYAR TN-14-005-002-006/685
(AVARIKADU) 		2914005000NRG23130120232182231 13/01/2023 Athilakshmi 2914005WL045480 Athilakshmi 00176 IDIB000K100 880 880 Processed 02/02/2023 037291334 Athilakshmi ()
12 THALAINAYAR TN-14-005-002-006/704
(AVARIKADU) 		2914005000NRG23130120232182235 13/01/2023 Rasathi 2914005WL045480 Rasathi 00176 IDIB000K100 880 880 Processed 02/02/2023 037291334 Rasathi ()
SubTotal 9460 9460
Total 9460 9460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_130123FTO_1442457 Indian Bank IDIB000K100 KALLIMEDU 9460

Download In Excel