Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_081022APB_FTO_982941
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 NAGAPATTINAM TN-14-001-013-013/130-A
(MUTTAM) 		2914001000NRG23081020221529012 08/10/2022 AMUTHA 2914001WL031238 AMUTHA 00176 IDIB000N077 1967 1967 Processed 14/10/2022 033431890 AMUTHA INDIAN BANK(607105)
2 NAGAPATTINAM TN-14-001-013-013/130-A
(MUTTAM) 		2914001000NRG23081020221529011 08/10/2022 SEKAR 2914001WL031238 SEKAR 00176 IDIB000N077 1967 1967 Processed 14/10/2022 033431890 SEKAR INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-013-013/181-C
(MUTTAM) 		2914001000NRG23081020221529013 08/10/2022 MANIMEKALAI 2914001WL031238 MANIMEKALAI 00176 IDIB000N077 1967 1967 Processed 14/10/2022 033431890 MANIMEKALAI CITY UNION BANK LIMITED(607324)
SubTotal 5901 5901
Total 5901 5901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_081022APB_FTO_982941 Indian Bank IDIB000N077 NAGORE 5901

Download In Excel