Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_200922FTO_899012
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-14-005-002-002/209-A
(AVARIKADU) 		2914005000NRG23200920221387869 20/09/2022 MUNIYAPPAN 2914005WL027840 MUNIYAPPAN 00176 IDIB000K100 1405 1405 Processed 14/10/2022 035857959 MUNIYAPPAN ()
2 THALAINAYAR TN-14-005-002-002/27-A
(AVARIKADU) 		2914005000NRG23200920221387881 20/09/2022 SUBRAMANIYAN.V 2914005WL027841 SUBRAMANIYAN.V 00176 IDIB000K100 1405 1405 Processed 14/10/2022 035857959 SUBRAMANIYAN.V ()
3 THALAINAYAR TN-14-005-002-002/285-A
(AVARIKADU) 		2914005000NRG23200920221387883 20/09/2022 Mohan 2914005WL027841 Mohan 00176 IDIB000K100 1405 1405 Processed 14/10/2022 035857959 Mohan ()
4 THALAINAYAR TN-14-005-002-002/366-A
(AVARIKADU) 		2914005000NRG23200920221387874 20/09/2022 VEERAPATHIRAN 2914005WL027840 VEERAPATHIRAN 00176 IDIB000K100 1405 1405 Processed 14/10/2022 035857959 VEERAPATHIRAN ()
5 THALAINAYAR TN-14-005-002-002/468-A
(AVARIKADU) 		2914005000NRG23200920221387891 20/09/2022 INDIRANI 2914005WL027842 INDIRANI 00176 IDIB000K100 1405 1405 Processed 14/10/2022 035857959 INDIRANI ()
6 THALAINAYAR TN-14-005-002-002/502-A
(AVARIKADU) 		2914005000NRG23200920221387886 20/09/2022 Packirisamy 2914005WL027841 Packirisamy 00176 IDIB000K100 1405 1405 Processed 14/10/2022 035857959 Packirisamy ()
7 THALAINAYAR TN-14-005-002-002/697
(AVARIKADU) 		2914005000NRG23200920221387896 20/09/2022 Abinaya 2914005WL027843 Abinaya 00176 IDIB000K100 1405 1405 Processed 14/10/2022 035857959 Abinaya ()
8 THALAINAYAR TN-14-005-002-006/646
(AVARIKADU) 		2914005000NRG23200920221387897 20/09/2022 Muruganantham S 2914005WL027843 Muruganantham S 00176 IDIB000K100 1405 1405 Processed 14/10/2022 035857959 Muruganantham S ()
SubTotal 11240 11240
Total 11240 11240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_200922FTO_899012 Indian Bank IDIB000K100 KALLIMEDU 11240

Download In Excel