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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:38:05 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_080223APB_FTO_1527272

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-14-005-012-012/807 (NEERMULAI)

2914005000NRG23080220232302395

08/02/2023

Hemavathi

2914005WL048478

Hemavathi

00176

IDIB000E026

562

562

Processed

16/02/2023

012059428

Hemavathi

FINCARE SMALL FINANCE BANK LTD(608304)

SubTotal

562

562

2

THALAINAYAR

TN-14-005-012-002/786 (NEERMULAI)

2914005000NRG23080220232302393

08/02/2023

AMUTHA

2914005WL048478

AMUTHA

00227

KVBL0001225

1405

1405

Processed

17/02/2023

012059428

AMUTHA

STATE BANK OF INDIA(508548)

3

THALAINAYAR

TN-14-005-012-012/380-A (NEERMULAI)

2914005000NRG23080220232302394

08/02/2023

Chanthirasekaran.M

2914005WL048478

Chanthirasekaran.M

00227

KVBL0001225

1405

1405

Processed

16/02/2023

012059428

Chanthirasekaran.M

KARUR VYSA BANK(607100)

SubTotal

2810

2810

Total

3372

3372

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAINAYAR	TN2914005_080223APB_FTO_1527272	Indian Bank	IDIB000E026	ETTUGUDI	562
2	THALAINAYAR	TN2914005_080223APB_FTO_1527272	KarurVysyaBank(KVB)	KVBL0001225	NEERMULAI	2810

Download In Excel