Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_271222FTO_1348005
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-14-005-007-001/772
(KOTTANGUDI) 		2914005000NRG23271220222004697 27/12/2022 K.Ganesan 2914005WL042331 K.Ganesan 00177 IOBA0000894 1380 1380 Processed 06/02/2023 017254767 K.Ganesan ()
2 THALAINAYAR TN-14-005-007-007/168-A
(KOTTANGUDI) 		2914005000NRG23271220222004721 27/12/2022 DIYAGARAJAN 2914005WL042331 DIYAGARAJAN 00177 IOBA0000894 1150 1150 Processed 06/02/2023 017254767 DIYAGARAJAN ()
3 THALAINAYAR TN-14-005-007-007/675-A
(KOTTANGUDI) 		2914005000NRG23271220222004772 27/12/2022 Govintharaj 2914005WL042331 Govintharaj 00177 IOBA0000894 281 281 Processed 06/02/2023 017254767 Govintharaj ()
SubTotal 2811 2811
Total 2811 2811

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_271222FTO_1348005 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 2811

Download In Excel