Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:02:39 PM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_300123FTO_1504766

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-14-006-031-001/446 (THENNADAR)

2914006000NRG23300120232280451

30/01/2023

Muthurupia

2914006WL047586

Muthurupia

00415

SBIN0000936

240

240

Processed

01/02/2023

018559851

Muthurupia

()

SubTotal

240

240

Total

240

240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VEDARANYAM	TN2914006_300123FTO_1504766	State Bank of India	SBIN0000936	TIRUTHURAIPOONDI	240

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