Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_020722FTO_464800
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-14-006-030-003/1091-A
(THANIKOTTAGAM) 		2914006000NRG23020720220611296 02/07/2022 Vijayalakshmi 2914006WL010504 Vijayalakshmi 00176 IDIB000V047 1380 1380 Processed 07/07/2022 015112829 Vijayalakshmi ()
2 VEDARANYAM TN-14-006-030-030/483-C
(THANIKOTTAGAM) 		2914006000NRG23020720220611298 02/07/2022 Kannaki 2914006WL010504 Kannaki 00176 IDIB000V047 1150 1150 Processed 07/07/2022 015112829 Kannaki ()
SubTotal 2530 2530
Total 2530 2530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_020722FTO_464800 Indian Bank IDIB000V047 VOIMEDU 2530

Download In Excel