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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:48:45 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_090123FTO_1414534

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

VEDARANYAM

TN-14-006-030-001/1108-A (THANIKOTTAGAM)

2914006000NRG23090120232127494

09/01/2023

Uma Makeswari

2914006WL044440

Uma Makeswari

00176

IDIB000V047

1686

1686

Processed

01/02/2023

018559087

Uma Makeswari

()

SubTotal

1686

1686

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VEDARANYAM	TN2914006_090123FTO_1414534	Indian Bank	IDIB000V047	VOIMEDU	1686

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