Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:51:44 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300123FTO_1509126

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-14-005-024-001/2288 (VEELAPALLAM)

2914005000NRG23300120232281338

30/01/2023

Amutha

2914005WL047619

Amutha

00176

IDIB000K100

230

230

Processed

01/02/2023

018559851

Amutha

()

2

THALAINAYAR

TN-14-005-024-001/2302 (VEELAPALLAM)

2914005000NRG23300120232281339

30/01/2023

Gayathiri

2914005WL047619

Gayathiri

00176

IDIB000K100

920

920

Processed

01/02/2023

018559851

Gayathiri

()

3

THALAINAYAR

TN-14-005-024-002/2128 (VEELAPALLAM)

2914005000NRG23300120232281342

30/01/2023

Senthamizhselvi

2914005WL047619

Senthamizhselvi

00176

IDIB000K100

460

460

Processed

01/02/2023

018559851

Senthamizhselvi

()

4

THALAINAYAR

TN-14-005-024-002/2395 (VEELAPALLAM)

2914005000NRG23300120232281343

30/01/2023

Sulochana

2914005WL047619

Sulochana

00176

IDIB000K100

690

690

Processed

01/02/2023

018559851

Sulochana

()

5

THALAINAYAR

TN-14-005-024-002/2553 (VEELAPALLAM)

2914005000NRG23300120232281344

30/01/2023

Vijakumari

2914005WL047619

Vijakumari

00176

IDIB000K100

230

230

Processed

01/02/2023

018559851

Vijakumari

()

6

THALAINAYAR

TN-14-005-024-024/1959 (VEELAPALLAM)

2914005000NRG23300120232281361

30/01/2023

PARAMASIVAM.V

2914005WL047619

PARAMASIVAM.V

00176

IDIB000K100

920

920

Processed

01/02/2023

018559851

PARAMASIVAM.V

()

7

THALAINAYAR

TN-14-005-024-024/581-B (VEELAPALLAM)

2914005000NRG23300120232281367

30/01/2023

Lakshumi

2914005WL047619

Lakshumi

00176

IDIB000K100

230

230

Processed

01/02/2023

018559851

Lakshumi

()

SubTotal

3680

3680

Total

3680

3680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAINAYAR	TN2914005_300123FTO_1509126	Indian Bank	IDIB000K100	KALLIMEDU	3680

Download In Excel