Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_281122FTO_1208985
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) 		2914005000NRG23281120221775772 28/11/2022 Hemavathi 2914005WL038213 Hemavathi 00176 IDIB000E026 843 843 Processed 09/12/2022 026441123 Hemavathi ()
SubTotal 843 843
2 THALAINAYAR TN-14-005-012-002/786
(NEERMULAI) 		2914005000NRG23281120221775767 28/11/2022 AMUTHA 2914005WL038213 AMUTHA 00227 KVBL0001225 562 562 Processed 09/12/2022 026441123 AMUTHA ()
3 THALAINAYAR TN-14-005-012-012/162-B
(NEERMULAI) 		2914005000NRG23281120221775768 28/11/2022 Sumathi 2914005WL038213 Sumathi 00227 KVBL0001225 562 562 Processed 09/12/2022 026441123 Sumathi ()
SubTotal 1124 1124
4 THALAINAYAR TN-14-005-012-012/806
(NEERMULAI) 		2914005000NRG23281120221775771 28/11/2022 Udhayaramani 2914005WL038213 Udhayaramani 00415 SBIN0009754 843 843 Processed 09/12/2022 026441123 Udhayaramani ()
SubTotal 843 843
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_281122FTO_1208985 Indian Bank IDIB000E026 ETTUGUDI 843
2 THALAINAYAR TN2914005_281122FTO_1208985 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1124
3 THALAINAYAR TN2914005_281122FTO_1208985 State Bank of India SBIN0009754 TIRUKKUVALAI 843

Download In Excel