Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_170522FTO_212010
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-14-005-010-004/1102
(NALUVEDAPATHY) 		2914005000NRG23170520220135110 17/05/2022 kalaiselvi 2914005WL002585 kalaiselvi 00078 CNRB0001273 1686 1686 Processed 27/05/2022 015437983 kalaiselvi ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-010-002/781
(NALUVEDAPATHY) 		2914005000NRG23170520220135108 17/05/2022 Saroja 2914005WL002585 Saroja 00176 IDIB000K100 1686 1686 Processed 27/05/2022 015437983 Saroja ()
3 THALAINAYAR TN-14-005-010-002/929
(NALUVEDAPATHY) 		2914005000NRG23170520220135109 17/05/2022 kalaiyarsi 2914005WL002585 kalaiyarsi 00176 IDIB000K100 1686 1686 Processed 27/05/2022 015437983 kalaiyarsi ()
4 THALAINAYAR TN-14-005-010-010/348-A
(NALUVEDAPATHY) 		2914005000NRG23170520220135224 17/05/2022 Dhanalakshm 2914005WL002587 Dhanalakshm 00176 IDIB000K100 1686 1686 Processed 27/05/2022 015437983 Dhanalakshm ()
5 THALAINAYAR TN-14-005-010-010/473-A
(NALUVEDAPATHY) 		2914005000NRG23170520220135113 17/05/2022 MARIMUTHU 2914005WL002585 MARIMUTHU 00176 IDIB000K100 1686 1686 Processed 27/05/2022 015437983 MARIMUTHU ()
SubTotal 6744 6744
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_170522FTO_212010 Canara Bank CNRB0001273 VEDARANYAM 1686
2 THALAINAYAR TN2914005_170522FTO_212010 Indian Bank IDIB000K100 KALLIMEDU 6744

Download In Excel