Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:01:38 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_030123FTO_1384295

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

NAGAPATTINAM

TN-14-001-016-016/168-a (PAPPAKOIL)

2914001000NRG23030120232077650

03/01/2023

Nagammal

2914001WL043539

Nagammal

00078

CNRB0001212

1686

1686

Processed

02/02/2023

037292933

Nagammal

()

2

NAGAPATTINAM

TN-14-001-016-016/29-A (PAPPAKOIL)

2914001000NRG23030120232077653

03/01/2023

KRISHNAMMAL.V

2914001WL043539

KRISHNAMMAL.V

00078

CNRB0001212

1686

1686

Processed

02/02/2023

037292933

KRISHNAMMAL.V

()

SubTotal

3372

3372

Total

3372

3372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAPATTINAM	TN2914001_030123FTO_1384295	Canara Bank	CNRB0001212	NAGAPATTINAM	3372

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