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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:27:03 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_151022APB_FTO_1013303

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-14-005-007-007/388-A (KOTTANGUDI)

2914005000NRG23151020221568168

15/10/2022

Manjula.G

2914005WL032169

Manjula.G

00177

IOBA0000894

1686

1686

Processed

20/10/2022

018043886

Manjula.G

RATNAKAR BANK(607393)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAINAYAR	TN2914005_151022APB_FTO_1013303	Indian Overseas Bank	IOBA0000894	THIRUTHURAIPOONDI	1686

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