Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_010722APB_FTO_459421
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-14-005-005-005/360-A
(KADANTHETHI) 		2914005000NRG23010720220606791 01/07/2022 Senthamilselvan 2914005WL010357 Senthamilselvan 00045 BARB0TALAIN 1686 1686 Processed 07/07/2022 015113546 Senthamilselvan BANK OF BARODA(606985)
2 THALAINAYAR TN-14-005-005-005/360-A
(KADANTHETHI) 		2914005000NRG23010720220606792 01/07/2022 Vethanayagi 2914005WL010357 Vethanayagi 00045 BARB0TALAIN 1686 1686 Processed 07/07/2022 015113546 Vethanayagi INDIAN BANK(607105)
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 THALAINAYAR TN2914005_010722APB_FTO_459421 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 3372

Download In Excel