Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_290422FTO_160678
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-14-006-011-001/1346-A
(KATHARIPULAM) 		2914006000NRG23290420220019398 29/04/2022 Balasundhari 2914006WL000603 Balasundhari 00078 CNRB0001774 1560 1560 Processed 13/05/2022 018427819 Balasundhari ()
2 VEDARANYAM TN-14-006-011-001/1412-A
(KATHARIPULAM) 		2914006000NRG23290420220019399 29/04/2022 Kalaiselvi 2914006WL000603 Kalaiselvi 00078 CNRB0001774 1560 1560 Processed 13/05/2022 018427819 Kalaiselvi ()
3 VEDARANYAM TN-14-006-011-001/1497-A
(KATHARIPULAM) 		2914006000NRG23290420220019400 29/04/2022 Pushpalatha 2914006WL000603 Pushpalatha 00078 CNRB0001774 1560 1560 Processed 13/05/2022 018427819 Pushpalatha ()
4 VEDARANYAM TN-14-006-011-001/1729-A
(KATHARIPULAM) 		2914006000NRG23290420220019401 29/04/2022 Vedaiyan 2914006WL000603 Vedaiyan 00078 CNRB0001774 1560 1560 Processed 13/05/2022 018427819 Vedaiyan ()
5 VEDARANYAM TN-14-006-011-011/911-A
(KATHARIPULAM) 		2914006000NRG23290420220019410 29/04/2022 JAYALAKSHMI 2914006WL000603 JAYALAKSHMI 00078 CNRB0001774 1560 1560 Processed 13/05/2022 018427819 JAYALAKSHMI ()
SubTotal 7800 7800
Total 7800 7800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_290422FTO_160678 Canara Bank CNRB0001774 KURUVAPULAM 7800

Download In Excel