Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_270323FTO_1702191
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-14-005-009-002/608
(MANAKUDI) 		2914005000NRG23270320232785488 27/03/2023 Vellimalar 2914005WL057140 Vellimalar 00045 BARB0TALAIN 460 460 Processed 30/03/2023 025730852 Vellimalar ()
2 THALAINAYAR TN-14-005-009-002/693
(MANAKUDI) 		2914005000NRG23270320232785515 27/03/2023 Rajenthiran 2914005WL057140 Rajenthiran 00045 BARB0TALAIN 843 843 Processed 30/03/2023 025730852 Rajenthiran ()
3 THALAINAYAR TN-14-005-009-003/538
(MANAKUDI) 		2914005000NRG23270320232785523 27/03/2023 Veeramuthu 2914005WL057140 Veeramuthu 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730852 Veeramuthu ()
4 THALAINAYAR TN-14-005-009-009/106-A
(MANAKUDI) 		2914005000NRG23270320232785533 27/03/2023 AMSAM 2914005WL057140 AMSAM 00045 BARB0TALAIN 1150 1150 Processed 30/03/2023 025730852 AMSAM ()
5 THALAINAYAR TN-14-005-009-009/233-A
(MANAKUDI) 		2914005000NRG23270320232785562 27/03/2023 Gunasekaran 2914005WL057140 Gunasekaran 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730852 Gunasekaran ()
SubTotal 4523 4523
6 THALAINAYAR TN-14-005-009-002/679
(MANAKUDI) 		2914005000NRG23270320232785509 27/03/2023 VIDHYA 2914005WL057140 VIDHYA 00176 IDIB000T594 1150 1150 Processed 31/03/2023 025730852 VIDHYA ()
SubTotal 1150 1150
7 THALAINAYAR TN-14-005-009-002/595
(MANAKUDI) 		2914005000NRG23270320232785483 27/03/2023 Balasundari 2914005WL057140 Balasundari 00415 SBIN0071047 1150 1150 Processed 30/03/2023 025730852 Balasundari ()
SubTotal 1150 1150
Total 6823 6823

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_270323FTO_1702191 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 4523
2 THALAINAYAR TN2914005_270323FTO_1702191 Indian Bank IDIB000T594 TIRUVARUR 1150
3 THALAINAYAR TN2914005_270323FTO_1702191 State Bank of India SBIN0071047 THALAIGNAYIRU 1150

Download In Excel