Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_210922FTO_902320
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 VEDARANYAM TN-14-006-015-001/1327
(MARUTHUR NORTH) 		2914006000NRG23210920221392493 21/09/2022 Selvi 2914006WL027951 Selvi 00078 CNRB0001551 1967 1967 Processed 11/10/2022 014307485 Selvi ()
2 VEDARANYAM TN-14-006-015-001/1355
(MARUTHUR NORTH) 		2914006000NRG23210920221392485 21/09/2022 Chitra 2914006WL027950 Chitra 00078 CNRB0001551 1967 1967 Processed 11/10/2022 014307485 Chitra ()
SubTotal 3934 3934
Total 3934 3934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_210922FTO_902320 Canara Bank CNRB0001551 KARIAPATTINAM 3934

Download In Excel