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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:13:39 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_311222FTO_1375318

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-14-005-002-002/263-A (AVARIKADU)

2914005000NRG23311220222055402

31/12/2022

Kirushnamoorthy.R

2914005WL043189

Kirushnamoorthy.R

00176

IDIB000K100

1320

1320

Processed

02/02/2023

037296635

Kirushnamoorthy.R

()

2

THALAINAYAR

TN-14-005-002-002/354-A (AVARIKADU)

2914005000NRG23311220222055424

31/12/2022

Sangeetha

2914005WL043189

Sangeetha

00176

IDIB000K100

1260

1260

Processed

02/02/2023

037296635

Sangeetha

()

3

THALAINAYAR

TN-14-005-002-002/559-A (AVARIKADU)

2914005000NRG23311220222055465

31/12/2022

V.Valli

2914005WL043189

V.Valli

00176

IDIB000K100

880

880

Processed

02/02/2023

037296635

V.Valli

()

4

THALAINAYAR

TN-14-005-002-002/565-A (AVARIKADU)

2914005000NRG23311220222055467

31/12/2022

E.Sutha

2914005WL043189

E.Sutha

00176

IDIB000K100

1320

1320

Processed

02/02/2023

037296635

E.Sutha

()

SubTotal

4780

4780

Total

4780

4780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAINAYAR	TN2914005_311222FTO_1375318	Indian Bank	IDIB000K100	KALLIMEDU	4780

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