Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_170522APB_FTO_210867
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-14-006-023-023/170-A
(PANNAL) 		2914006000NRG23170520220128445 17/05/2022 Deivanai 2914006WL002439 Deivanai 00176 IDIB000V010 1967 1967 Processed 27/05/2022 015438045 Deivanai INDIAN BANK(607105)
2 VEDARANYAM TN-14-006-023-023/254-A
(PANNAL) 		2914006000NRG23170520220128446 17/05/2022 AMBIKA 2914006WL002439 AMBIKA 00176 IDIB000V010 1967 1967 Processed 27/05/2022 015438045 AMBIKA INDIAN BANK(607105)
3 VEDARANYAM TN-14-006-023-023/29-A
(PANNAL) 		2914006000NRG23170520220128447 17/05/2022 SIVAPAKKIYAM 2914006WL002439 SIVAPAKKIYAM 00176 IDIB000V010 1967 1967 Processed 27/05/2022 015438045 SIVAPAKKIYAM INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_170522APB_FTO_210867 Indian Bank IDIB000V010 VEDARANYAM 1967
2 VEDARANYAM TN2914006_170522APB_FTO_210867 Indian Bank IDIB000V010 Vedharanyam 3934

Download In Excel