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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:45:44 PM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : VEDARANYAM
Fto No. : TN2914006_280123FTO_1496576

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-14-006-011-004/1518-A (KATHARIPULAM)

2914006000NRG23280120232264875

28/01/2023

Rajamanickam

2914006WL047333

Rajamanickam

00078

CNRB0001774

780

780

Processed

02/02/2023

037293332

Rajamanickam

()

SubTotal

780

780

Total

780

780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VEDARANYAM	TN2914006_280123FTO_1496576	Canara Bank	CNRB0001774	KURUVAPULAM	780

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