Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:51:44 AM

Back

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_310123FTO_1512996

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-14-006-004-004/296-A (AYAKKARANPULAM 2)

2914006000NRG23310120232285007

31/01/2023

VETRISELVI

2914006WL047689

VETRISELVI

00177

IOBA0001076

1967

1967

Processed

08/02/2023

010082799

VETRISELVI

()

2

VEDARANYAM

TN-14-006-004-004/84-A (AYAKKARANPULAM 2)

2914006000NRG23310120232284631

31/01/2023

Sumathi

2914006WL047682

Sumathi

00177

IOBA0001076

1967

1967

Processed

08/02/2023

010082799

Sumathi

()

3

VEDARANYAM

TN-14-006-004-004/86-A (AYAKKARANPULAM 2)

2914006000NRG23310120232284632

31/01/2023

Revathi

2914006WL047682

Revathi

00177

IOBA0001076

1967

1967

Processed

08/02/2023

010082799

Revathi

()

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_310123FTO_1512996	Indian Overseas Bank	IOBA0001076	AYAKKARANPULAM	5901

Download In Excel