Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_130123FTO_1441630
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-14-005-008-008/137-A
(KOVILPATHU) 		2914005000NRG23130120232196002 13/01/2023 Subramaniyan 2914005WL045715 Subramaniyan 00176 IDIB000K100 480 480 Processed 02/02/2023 037291334 Subramaniyan ()
2 THALAINAYAR TN-14-005-008-008/424-A
(KOVILPATHU) 		2914005000NRG23130120232196037 13/01/2023 pattama 2914005WL045715 pattama 00176 IDIB000K100 1200 1200 Processed 02/02/2023 037291334 pattama ()
3 THALAINAYAR TN-14-005-008-011/1008
(KOVILPATHU) 		2914005000NRG23130120232196083 13/01/2023 Rekala 2914005WL045715 Rekala 00176 IDIB000K100 1200 1200 Processed 02/02/2023 037291334 Rekala ()
4 THALAINAYAR TN-14-005-008-011/1025
(KOVILPATHU) 		2914005000NRG23130120232196085 13/01/2023 Arokiyajuli 2914005WL045715 Arokiyajuli 00176 IDIB000K100 1200 1200 Processed 02/02/2023 037291334 Arokiyajuli ()
5 THALAINAYAR TN-14-005-008-011/1049
(KOVILPATHU) 		2914005000NRG23130120232196086 13/01/2023 Sithalakshmi 2914005WL045715 Sithalakshmi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 037291334 Sithalakshmi ()
6 THALAINAYAR TN-14-005-008-011/998
(KOVILPATHU) 		2914005000NRG23130120232196092 13/01/2023 Devi 2914005WL045715 Devi 00176 IDIB000K100 1200 1200 Processed 02/02/2023 037291334 Devi ()
7 THALAINAYAR TN-14-005-008-014/1026
(KOVILPATHU) 		2914005000NRG23130120232196107 13/01/2023 Naheswari 2914005WL045715 Naheswari 00176 IDIB000K100 960 960 Processed 02/02/2023 037291334 Naheswari ()
8 THALAINAYAR TN-14-005-008-014/957
(KOVILPATHU) 		2914005000NRG23130120232196110 13/01/2023 Veerasundari 2914005WL045715 Veerasundari 00176 IDIB000K100 960 960 Processed 02/02/2023 037291334 Veerasundari ()
SubTotal 8400 8400
9 THALAINAYAR TN-14-005-008-014/1046
(KOVILPATHU) 		2914005000NRG23130120232196109 13/01/2023 Vasantha 2914005WL045715 Vasantha 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037291334 Vasantha ()
SubTotal 960 960
Total 9360 9360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_130123FTO_1441630 Indian Bank IDIB000K100 KALLIMEDU 8400
2 THALAINAYAR TN2914005_130123FTO_1441630 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 960

Download In Excel