Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_031022FTO_958181
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 THIRUVADANAI TN-23-005-015-004/522-A
(Mugilthagam) 		2923005000NRG23300920221223574 03/10/2022 Revathi 2923005WL028942 Revathi 00048 BKID0008227 410 410 Processed 09/10/2022 010261474 Revathi ()
SubTotal 410 410
2 THIRUVADANAI TN-23-005-015-004/847-A
(Mugilthagam) 		2923005000NRG23300920221223576 03/10/2022 Chitra 2923005WL028942 Chitra 00078 CNRB0003088 410 410 Processed 09/10/2022 010261474 Chitra ()
SubTotal 410 410
3 THIRUVADANAI TN-23-005-015-015/865-A
(Mugilthagam) 		2923005000NRG23300920221223587 03/10/2022 Nageshwari 2923005WL028942 Nageshwari 00078 CNRB0003543 1344 1344 Processed 09/10/2022 010261474 Nageshwari ()
SubTotal 1344 1344
4 THIRUVADANAI TN-23-005-015-004/848-A
(Mugilthagam) 		2923005000NRG23300920221223577 03/10/2022 Sasikala 2923005WL028942 Sasikala 00468 UBIN0533599 410 410 Processed 09/10/2022 010261474 Sasikala ()
5 THIRUVADANAI TN-23-005-015-004/878-A
(Mugilthagam) 		2923005000NRG23300920221223578 03/10/2022 Kaleeswari 2923005WL028942 Kaleeswari 00468 UBIN0533599 1344 1344 Processed 09/10/2022 010261474 Kaleeswari ()
SubTotal 1754 1754
Total 3918 3918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_031022FTO_958181 Bank of India BKID0008227 THONDI 410
2 THIRUVADANAI TN2923005_031022FTO_958181 Canara Bank CNRB0003088 THONDI 410
3 THIRUVADANAI TN2923005_031022FTO_958181 Canara Bank CNRB0003543 ARANTHANGI 1344
4 THIRUVADANAI TN2923005_031022FTO_958181 Union Bank of India UBIN0533599 NAMBUTHALAI 1754

Download In Excel