Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_260922APB_FTO_925333
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-14-005-019-019/380-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23260920221441542 26/09/2022 Renuga.M 2914005WL029036 Renuga.M 00227 KVBL0001225 1405 1405 Processed 13/10/2022 030361657 Renuga.M RATNAKAR BANK(607393)
2 THALAINAYAR TN-14-005-019-019/382-A
(THIRUVIDAIMARUTHUR) 		2914005000NRG23260920221441537 26/09/2022 Kamala 2914005WL029035 Kamala 00227 KVBL0001225 1405 1405 Processed 12/10/2022 030361657 Kamala KARUR VYSA BANK(607100)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_260922APB_FTO_925333 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 2810

Download In Excel