Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_110722FTO_519735
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-14-006-011-002/1712-A
(KATHARIPULAM) 		2914006000NRG23110720220726849 11/07/2022 Chitra 2914006WL012760 Chitra 00078 CNRB0001774 1560 1560 Processed 15/07/2022 030529590 Chitra ()
2 VEDARANYAM TN-14-006-011-011/741-A
(KATHARIPULAM) 		2914006000NRG23110720220726862 11/07/2022 SUBRAMANIAN 2914006WL012760 SUBRAMANIAN 00078 CNRB0001774 1300 1300 Processed 15/07/2022 030529590 SUBRAMANIAN ()
SubTotal 2860 2860
Total 2860 2860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDARANYAM TN2914006_110722FTO_519735 Canara Bank CNRB0001774 KURUVAPULAM 2860

Download In Excel