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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:00:08 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_210323FTO_1677781

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-14-005-024-001/2490 (VEELAPALLAM)

2914005000NRG23210320232701844

21/03/2023

Devagi

2914005WL055793

Devagi

00176

IDIB000K100

1200

1200

Processed

31/03/2023

025730131

Devagi

()

2

THALAINAYAR

TN-14-005-024-002/2535 (VEELAPALLAM)

2914005000NRG23210320232701878

21/03/2023

RETHINAMUTHU

2914005WL055793

RETHINAMUTHU

00176

IDIB000K100

1200

1200

Processed

31/03/2023

025730131

RETHINAMUTHU

()

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAINAYAR	TN2914005_210323FTO_1677781	Indian Bank	IDIB000K100	KALLIMEDU	2400

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