Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290323FTO_1710557
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-14-005-016-002/515
(PUTHUR) 		2914005000NRG23290320232796689 29/03/2023 Ranjetha 2914005WL057346 Ranjetha 00176 IDIB000E026 880 880 Processed 02/04/2023 008365050 Ranjetha ()
2 THALAINAYAR TN-14-005-016-002/540
(PUTHUR) 		2914005000NRG23290320232796698 29/03/2023 Revathi 2914005WL057346 Revathi 00176 IDIB000E026 1100 1100 Processed 02/04/2023 008365050 Revathi ()
3 THALAINAYAR TN-14-005-016-016/203-A
(PUTHUR) 		2914005000NRG23290320232796757 29/03/2023 PACKIRSAMY 2914005WL057346 PACKIRSAMY 00176 IDIB000E026 880 880 Processed 02/04/2023 008365050 PACKIRSAMY ()
4 THALAINAYAR TN-14-005-016-016/212-A
(PUTHUR) 		2914005000NRG23290320232796763 29/03/2023 RANI 2914005WL057346 RANI 00176 IDIB000E026 440 440 Processed 02/04/2023 008365050 RANI ()
SubTotal 3300 3300
Total 3300 3300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_290323FTO_1710557 Indian Bank IDIB000E026 ETTUGUDI 1980
2 THALAINAYAR TN2914005_290323FTO_1710557 Indian Bank IDIB000E026 Ettukudi 1320

Download In Excel