Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_280323FTO_1704970
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-14-005-009-002/494-A
(MANAKUDI) 		2914005000NRG23280320232787249 28/03/2023 Arivazhagan 2914005WL057167 Arivazhagan 00045 BARB0TALAIN 230 230 Processed 30/03/2023 025730375 Arivazhagan ()
2 THALAINAYAR TN-14-005-009-002/632
(MANAKUDI) 		2914005000NRG23280320232787286 28/03/2023 Pattu 2914005WL057167 Pattu 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730375 Pattu ()
3 THALAINAYAR TN-14-005-009-002/699
(MANAKUDI) 		2914005000NRG23280320232787301 28/03/2023 Papathi 2914005WL057167 Papathi 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730375 Papathi ()
4 THALAINAYAR TN-14-005-009-009/267-A
(MANAKUDI) 		2914005000NRG23280320232787361 28/03/2023 Vijayalakshmi.K 2914005WL057167 Vijayalakshmi.K 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730375 Vijayalakshmi.K ()
5 THALAINAYAR TN-14-005-009-009/368-A
(MANAKUDI) 		2914005000NRG23280320232787390 28/03/2023 SUMATHI 2914005WL057167 SUMATHI 00045 BARB0TALAIN 920 920 Processed 30/03/2023 025730375 SUMATHI ()
SubTotal 3910 3910
6 THALAINAYAR TN-14-005-009-002/597
(MANAKUDI) 		2914005000NRG23280320232787278 28/03/2023 Vasugi 2914005WL057167 Vasugi 00227 KVBL0001225 460 460 Processed 30/03/2023 025730375 Vasugi ()
SubTotal 460 460
7 THALAINAYAR TN-14-005-009-002/642
(MANAKUDI) 		2914005000NRG23280320232787289 28/03/2023 Alamelumangai 2914005WL057167 Alamelumangai 00415 SBIN0009754 230 230 Processed 30/03/2023 025730375 Alamelumangai ()
SubTotal 230 230
8 THALAINAYAR TN-14-005-009-002/695
(MANAKUDI) 		2914005000NRG23280320232787297 28/03/2023 Viji 2914005WL057167 Viji 00415 SBIN0071231 690 690 Processed 30/03/2023 025730375 Viji ()
SubTotal 690 690
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_280323FTO_1704970 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 3910
2 THALAINAYAR TN2914005_280323FTO_1704970 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 460
3 THALAINAYAR TN2914005_280323FTO_1704970 State Bank of India SBIN0009754 TIRUKKUVALAI 230
4 THALAINAYAR TN2914005_280323FTO_1704970 State Bank of India SBIN0071231 THALAIYUR 690

Download In Excel