Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_221122APB_FTO_1182651
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 NAGAPATTINAM TN-14-001-021-021/186-A
(SANGAMANGALAM) 		2914001000NRG23221120221759015 22/11/2022 VIJAYA 2914001WL037536 VIJAYA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441306 VIJAYA INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-021-021/875-A
(SANGAMANGALAM) 		2914001000NRG23221120221759016 22/11/2022 RANJEETHA 2914001WL037536 RANJEETHA 00177 IOBA0000238 1686 1686 Processed 09/12/2022 026441306 RANJEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_221122APB_FTO_1182651 Indian Overseas Bank IOBA0000238 SIKKAL 3372

Download In Excel