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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:59:08 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_260922APB_FTO_926080

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-14-005-022-022/470 (VADUGOORE)

2914005000NRG23260920221442195

26/09/2022

Chandirasekaran

2914005WL029060

Chandirasekaran

00045

BARB0TALAIN

1686

1686

Processed

12/10/2022

030361657

Chandirasekaran

BANK OF BARODA(606985)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAINAYAR	TN2914005_260922APB_FTO_926080	Bank of Baroda	BARB0TALAIN	TALAINAYAR, DIST.NAGAPATTINAM	1686

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