Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_221022FTO_1056543
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-14-005-010-002/1028
(NALUVEDAPATHY) 		2914005000NRG23221020221648660 22/10/2022 Jayamani 2914005WL033877 Jayamani 00176 IDIB000K100 1405 1405 Processed 29/10/2022 014731502 Jayamani ()
2 THALAINAYAR TN-14-005-010-002/1107-A
(NALUVEDAPATHY) 		2914005000NRG23221020221648661 22/10/2022 maheshwari 2914005WL033877 maheshwari 00176 IDIB000K100 1405 1405 Processed 29/10/2022 014731502 maheshwari ()
3 THALAINAYAR TN-14-005-010-003/776
(NALUVEDAPATHY) 		2914005000NRG23221020221648662 22/10/2022 manjula 2914005WL033877 manjula 00176 IDIB000K100 1124 1124 Processed 29/10/2022 014731502 manjula ()
4 THALAINAYAR TN-14-005-010-010/589-A
(NALUVEDAPATHY) 		2914005000NRG23221020221648663 22/10/2022 Umaiyapathi 2914005WL033877 Umaiyapathi 00176 IDIB000K100 1405 1405 Processed 29/10/2022 014731502 Umaiyapathi ()
SubTotal 5339 5339
Total 5339 5339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_221022FTO_1056543 Indian Bank IDIB000K100 KALLIMEDU 5339

Download In Excel