Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_090123FTO_1418590
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-14-005-023-004/592
(VATTAKUDI) 		2914005000NRG23090120232136401 09/01/2023 Selvam 2914005WL044614 Selvam 00045 BARB0TALAIN 230 230 Processed 01/02/2023 018559087 Selvam ()
2 THALAINAYAR TN-14-005-023-004/598
(VATTAKUDI) 		2914005000NRG23090120232136402 09/01/2023 Umarani 2914005WL044614 Umarani 00045 BARB0TALAIN 1380 1380 Processed 01/02/2023 018559087 Umarani ()
3 THALAINAYAR TN-14-005-023-004/628
(VATTAKUDI) 		2914005000NRG23090120232136403 09/01/2023 Uma 2914005WL044614 Uma 00045 BARB0TALAIN 1150 1150 Processed 01/02/2023 018559087 Uma ()
4 THALAINAYAR TN-14-005-023-023/219-A
(VATTAKUDI) 		2914005000NRG23090120232136410 09/01/2023 Selvarasu.R 2914005WL044614 Selvarasu.R 00045 BARB0TALAIN 1150 1150 Processed 01/02/2023 018559087 Selvarasu.R ()
5 THALAINAYAR TN-14-005-023-023/279-A
(VATTAKUDI) 		2914005000NRG23090120232136443 09/01/2023 Vijayakumar 2914005WL044614 Vijayakumar 00045 BARB0TALAIN 690 690 Processed 01/02/2023 018559087 Vijayakumar ()
6 THALAINAYAR TN-14-005-023-023/336-A
(VATTAKUDI) 		2914005000NRG23090120232136466 09/01/2023 Ramakrishnan 2914005WL044614 Ramakrishnan 00045 BARB0TALAIN 920 920 Processed 01/02/2023 018559087 Ramakrishnan ()
7 THALAINAYAR TN-14-005-023-023/60-A
(VATTAKUDI) 		2914005000NRG23090120232136493 09/01/2023 VELLAIYAMMAL 2914005WL044614 VELLAIYAMMAL 00045 BARB0TALAIN 920 920 Processed 01/02/2023 018559087 VELLAIYAMMAL ()
SubTotal 6440 6440
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_090123FTO_1418590 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 6440

Download In Excel