Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_171022FTO_1025576
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-14-005-002-002/209-A
(AVARIKADU) 		2914005000NRG23171020221587010 17/10/2022 MUNIYAPPAN 2914005WL032516 MUNIYAPPAN 00176 IDIB000K100 1686 1686 Processed 26/10/2022 010578461 MUNIYAPPAN ()
2 THALAINAYAR TN-14-005-002-002/697
(AVARIKADU) 		2914005000NRG23171020221587130 17/10/2022 Abinaya 2914005WL032519 Abinaya 00176 IDIB000K100 1686 1686 Processed 26/10/2022 010578461 Abinaya ()
3 THALAINAYAR TN-14-005-002-006/646
(AVARIKADU) 		2914005000NRG23171020221587131 17/10/2022 Muruganantham S 2914005WL032519 Muruganantham S 00176 IDIB000K100 1686 1686 Processed 26/10/2022 010578461 Muruganantham S ()
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_171022FTO_1025576 Indian Bank IDIB000K100 KALLIMEDU 5058

Download In Excel