Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_090522FTO_187457
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-14-006-028-004/1023-A
(SEMBODAI) 		2914006000NRG23090520220059219 09/05/2022 KANAGAVALLI 2914006WL001358 KANAGAVALLI 00176 IDIB000K100 1040 1040 Processed 16/05/2022 014388859 KANAGAVALLI ()
SubTotal 1040 1040
2 VEDARANYAM TN-14-006-028-004/1015-A
(SEMBODAI) 		2914006000NRG23090520220059217 09/05/2022 JAMUNARANI 2914006WL001358 JAMUNARANI 00177 IOBA0000618 1300 1300 Processed 16/05/2022 014388859 JAMUNARANI ()
3 VEDARANYAM TN-14-006-028-004/1021-A
(SEMBODAI) 		2914006000NRG23090520220059218 09/05/2022 ILAKKIYA 2914006WL001358 ILAKKIYA 00177 IOBA0000618 1300 1300 Processed 16/05/2022 014388859 ILAKKIYA ()
4 VEDARANYAM TN-14-006-028-028/506-A
(SEMBODAI) 		2914006000NRG23090520220059250 09/05/2022 sarathambal 2914006WL001358 sarathambal 00177 IOBA0000618 1040 1040 Processed 16/05/2022 014388859 sarathambal ()
SubTotal 3640 3640
Total 4680 4680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_090522FTO_187457 Indian Bank IDIB000K100 KALLIMEDU 1040
2 VEDARANYAM TN2914006_090522FTO_187457 Indian Overseas Bank IOBA0000618 THOPPUTHURAI 3640

Download In Excel