Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_290822FTO_791194
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-14-006-019-003/454-A
(NEIVILAKKU) 		2914006000NRG23280820221204694 29/08/2022 Narayanan 2914006WL023414 Narayanan 00078 CNRB0001273 1040 1040 Processed 05/09/2022 011286912 Narayanan ()
2 VEDARANYAM TN-14-006-019-003/502-A
(NEIVILAKKU) 		2914006000NRG23280820221204696 29/08/2022 Ranjani 2914006WL023414 Ranjani 00078 CNRB0001273 1300 1300 Processed 05/09/2022 011286912 Ranjani ()
3 VEDARANYAM TN-14-006-019-019/173-A
(NEIVILAKKU) 		2914006000NRG23280820221204698 29/08/2022 Sellamani 2914006WL023414 Sellamani 00078 CNRB0001273 1040 1040 Processed 05/09/2022 011286912 Sellamani ()
SubTotal 3380 3380
Total 3380 3380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_290822FTO_791194 Canara Bank CNRB0001273 VEDARANYAM 2340
2 VEDARANYAM TN2914006_290822FTO_791194 Canara Bank CNRB0001273 Vedharanyam 1040

Download In Excel