Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_101022FTO_992169
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-14-005-022-022/444
(VADUGOORE) 		2914005000NRG23101020221541804 10/10/2022 Kalyanasundaram 2914005WL031491 Kalyanasundaram 00045 BARB0TALAIN 1686 1686 Processed 14/10/2022 035857944 Kalyanasundaram ()
2 THALAINAYAR TN-14-005-022-022/470
(VADUGOORE) 		2914005000NRG23101020221541808 10/10/2022 Madhavi 2914005WL031491 Madhavi 00045 BARB0TALAIN 1686 1686 Processed 14/10/2022 035857944 Madhavi ()
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_101022FTO_992169 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 3372

Download In Excel