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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:56:32 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_140323APB_FTO_1647077

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-14-005-012-012/15-A (NEERMULAI)

2914005000NRG23140320232621787

14/03/2023

RAMADOSS.M

2914005WL054062

RAMADOSS.M

00227

KVBL0001225

1405

1405

Processed

30/03/2023

025719908

RAMADOSS.M

KARUR VYSA BANK(607100)

2

THALAINAYAR

TN-14-005-012-012/162-B (NEERMULAI)

2914005000NRG23140320232621788

14/03/2023

Sumathi

2914005WL054062

Sumathi

00227

KVBL0001225

1405

1405

Processed

30/03/2023

025719908

Sumathi

KARUR VYSA BANK(607100)

3

THALAINAYAR

TN-14-005-012-012/224-A (NEERMULAI)

2914005000NRG23140320232621789

14/03/2023

Valambal.M

2914005WL054062

Valambal.M

00227

KVBL0001225

562

562

Processed

30/03/2023

025719908

Valambal.M

KARUR VYSA BANK(607100)

4

THALAINAYAR

TN-14-005-012-012/380-A (NEERMULAI)

2914005000NRG23140320232621790

14/03/2023

Chanthirasekaran.M

2914005WL054062

Chanthirasekaran.M

00227

KVBL0001225

1405

1405

Processed

30/03/2023

025719908

Chanthirasekaran.M

KARUR VYSA BANK(607100)

SubTotal

4777

4777

Total

4777

4777

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALAINAYAR	TN2914005_140323APB_FTO_1647077	KarurVysyaBank(KVB)	KVBL0001225	NEERMULAI	4777

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