Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_151022FTO_1013311
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-14-005-007-003/812
(KOTTANGUDI) 		2914005000NRG23151020221568159 15/10/2022 Agilandeswari 2914005WL032167 Agilandeswari 00177 IOBA0000894 1686 1686 Processed 19/10/2022 018043759 Agilandeswari ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-007-003/820
(KOTTANGUDI) 		2914005000NRG23151020221568160 15/10/2022 Santhi 2914005WL032167 Santhi 00354 PUNB0283800 1686 1686 Processed 19/10/2022 018043759 Santhi ()
SubTotal 1686 1686
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_151022FTO_1013311 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1686
2 THALAINAYAR TN2914005_151022FTO_1013311 Punjab National Bank PUNB0283800 KOLAPPADU 1686

Download In Excel