Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_290422APB_FTO_162536
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-14-005-021-021/248-A
(UMBALACHERI) 		2914005000NRG23290420220021089 29/04/2022 Ammasi.P 2914005WL000643 Ammasi.P 00415 SBIN0009754 1638 1638 Processed 13/05/2022 018427951 Ammasi.P STATE BANK OF INDIA(508548)
2 THALAINAYAR TN-14-005-021-021/248-A
(UMBALACHERI) 		2914005000NRG23290420220021090 29/04/2022 Kanagammal 2914005WL000643 Kanagammal 00415 SBIN0009754 1638 1638 Processed 13/05/2022 018427951 Kanagammal STATE BANK OF INDIA(508548)
3 THALAINAYAR TN-14-005-021-021/378-A
(UMBALACHERI) 		2914005000NRG23290420220021091 29/04/2022 Anbuselvi.J 2914005WL000643 Anbuselvi.J 00415 SBIN0009754 1638 1638 Processed 13/05/2022 018427951 Anbuselvi.J STATE BANK OF INDIA(508548)
4 THALAINAYAR TN-14-005-021-021/66-A
(UMBALACHERI) 		2914005000NRG23290420220021094 29/04/2022 Manimegalai.S 2914005WL000643 Manimegalai.S 00415 SBIN0009754 1638 1638 Processed 13/05/2022 018427951 Manimegalai.S BANK OF BARODA(606985)
5 THALAINAYAR TN-14-005-021-021/66-A
(UMBALACHERI) 		2914005000NRG23290420220021093 29/04/2022 Shanmugasundaram 2914005WL000643 Shanmugasundaram 00415 SBIN0009754 1638 1638 Processed 13/05/2022 018427951 Shanmugasundaram STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_290422APB_FTO_162536 State Bank of India SBIN0009754 Thirukkuvalai 1638
2 THALAINAYAR TN2914005_290422APB_FTO_162536 State Bank of India SBIN0009754 TIRUKKUVALAI 6552

Download In Excel