Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_250722FTO_602870
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-14-005-011-003/533
(NATHAPALLAM) 		2914005000NRG23250720220853938 25/07/2022 Revathi 2914005WL015612 Revathi 00176 IDIB000E026 1405 1405 Processed 04/08/2022 015745985 Revathi ()
SubTotal 1405 1405
2 THALAINAYAR TN-14-005-011-003/606
(NATHAPALLAM) 		2914005000NRG23250720220853939 25/07/2022 Nermathi 2914005WL015612 Nermathi 00177 IOBA0000894 1405 1405 Processed 04/08/2022 015745985 Nermathi ()
SubTotal 1405 1405
3 THALAINAYAR TN-14-005-011-011/377-A
(NATHAPALLAM) 		2914005000NRG23250720220853940 25/07/2022 Nagavalli 2914005WL015612 Nagavalli 00354 PUNB0283800 1405 1405 Processed 04/08/2022 015745985 Nagavalli ()
SubTotal 1405 1405
4 THALAINAYAR TN-14-005-011-003/531
(NATHAPALLAM) 		2914005000NRG23250720220853937 25/07/2022 Manoharan 2914005WL015612 Manoharan 00415 SBIN0009754 1405 1405 Processed 04/08/2022 015745985 Manoharan ()
SubTotal 1405 1405
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_250722FTO_602870 Indian Bank IDIB000E026 ETTUGUDI 1405
2 THALAINAYAR TN2914005_250722FTO_602870 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1405
3 THALAINAYAR TN2914005_250722FTO_602870 Punjab National Bank PUNB0283800 KOLAPPADU 1405
4 THALAINAYAR TN2914005_250722FTO_602870 State Bank of India SBIN0009754 TIRUKKUVALAI 1405

Download In Excel