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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:44:49 PM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_200323APB_FTO_1672875

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

2914005000NRG23200320232684370

20/03/2023

AMUTHA

2914005WL055518

AMUTHA

00227

KVBL0001225

1686

1686

Processed

30/03/2023

025730392

AMUTHA

STATE BANK OF INDIA(508548)

2

THALAINAYAR

TN-14-005-012-012/15-A (NEERMULAI)

2914005000NRG23200320232684371

20/03/2023

RAMADOSS.M

2914005WL055518

RAMADOSS.M

00227

KVBL0001225

1686

1686

Processed

30/03/2023

025730392

RAMADOSS.M

KARUR VYSA BANK(607100)

3

THALAINAYAR

TN-14-005-012-012/162-B (NEERMULAI)

2914005000NRG23200320232684372

20/03/2023

Sumathi

2914005WL055518

Sumathi

00227

KVBL0001225

1686

1686

Processed

30/03/2023

025730392

Sumathi

KARUR VYSA BANK(607100)

4

THALAINAYAR

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

2914005000NRG23200320232684373

20/03/2023

Chanthirasekaran.M

2914005WL055518

Chanthirasekaran.M

00227

KVBL0001225

1686

1686

Processed

30/03/2023

025730392

Chanthirasekaran.M

KARUR VYSA BANK(607100)

SubTotal

6744

6744

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAINAYAR	TN2914005_200323APB_FTO_1672875	KarurVysyaBank(KVB)	KVBL0001225	NEERMULAI	6744

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