Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270323FTO_1702349
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-14-005-010-010/617-A
(NALUVEDAPATHY)
2914005000NRG23270320232783850 27/03/2023 Anbarasan.M 2914005WL057115 Anbarasan.M 00176 IDIB000K100 1080 1080 Processed 31/03/2023 025730852 Anbarasan.M ()
SubTotal 1080 1080
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270323FTO_1702349 Indian Bank IDIB000K100 KALLIMEDU 1080

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