Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:33:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_191222APB_FTO_1306119
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-14-005-016-016/161-A
(PUTHUR) 		2914005000NRG23191220221917660 19/12/2022 Manonmani.R 2914005WL040997 Manonmani.R 00176 IDIB000E026 1405 1405 Processed 01/02/2023 018559244 Manonmani.R STATE BANK OF INDIA(508548)
2 THALAINAYAR TN-14-005-016-016/161-A
(PUTHUR) 		2914005000NRG23191220221917659 19/12/2022 RAMASAMY 2914005WL040997 RAMASAMY 00176 IDIB000E026 1405 1405 Processed 01/02/2023 018559244 RAMASAMY STATE BANK OF INDIA(508548)
3 THALAINAYAR TN-14-005-016-016/296-A
(PUTHUR) 		2914005000NRG23191220221917661 19/12/2022 PAPHA 2914005WL040997 PAPHA 00176 IDIB000E026 1405 1405 Processed 02/02/2023 018559244 PAPHA INDIAN BANK(607105)
4 THALAINAYAR TN-14-005-016-016/448
(PUTHUR) 		2914005000NRG23191220221917662 19/12/2022 Tamiljothi 2914005WL040997 Tamiljothi 00176 IDIB000E026 1405 1405 Processed 02/02/2023 018559244 Tamiljothi INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_191222APB_FTO_1306119 Indian Bank IDIB000E026 ETTUGUDI 2810
2 THALAINAYAR TN2914005_191222APB_FTO_1306119 Indian Bank IDIB000E026 Ettukudi 2810

Download In Excel