Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_201222FTO_1310059
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 NAGAPATTINAM TN-14-001-025-025/439-A
(THETHI) 		2914001000NRG23201220221931502 20/12/2022 kavitha 2914001WL041131 kavitha 00078 CNRB0001892 400 400 Processed 01/02/2023 018558516 kavitha ()
SubTotal 400 400
2 NAGAPATTINAM TN-14-001-025-025/373-A
(THETHI) 		2914001000NRG23201220221931486 20/12/2022 Vembarasi 2914001WL041131 Vembarasi 00165 IBKL0001428 600 600 Processed 01/02/2023 018558516 Vembarasi ()
SubTotal 600 600
3 NAGAPATTINAM TN-14-001-025-025/409-A
(THETHI) 		2914001000NRG23201220221931498 20/12/2022 Shanmugapriya 2914001WL041131 Shanmugapriya 00176 IDIB000M318 400 400 Processed 01/02/2023 018558516 Shanmugapriya ()
SubTotal 400 400
4 NAGAPATTINAM TN-14-001-025-025/12-A
(THETHI) 		2914001000NRG23201220221931433 20/12/2022 LATHA 2914001WL041131 LATHA 00176 IDIB000N077 200 200 Processed 01/02/2023 018558516 LATHA ()
5 NAGAPATTINAM TN-14-001-025-025/34-A
(THETHI) 		2914001000NRG23201220221931475 20/12/2022 SELVARANI E 2914001WL041131 SELVARANI E 00176 IDIB000N077 800 800 Processed 01/02/2023 018558516 SELVARANI E ()
6 NAGAPATTINAM TN-14-001-025-025/394-A
(THETHI) 		2914001000NRG23201220221931493 20/12/2022 Pushpalatha 2914001WL041131 Pushpalatha 00176 IDIB000N077 1000 1000 Processed 01/02/2023 018558516 Pushpalatha ()
7 NAGAPATTINAM TN-14-001-025-025/455-A
(THETHI) 		2914001000NRG23201220221931505 20/12/2022 Maheswari 2914001WL041131 Maheswari 00176 IDIB000N077 1000 1000 Processed 01/02/2023 018558516 Maheswari ()
SubTotal 3000 3000
8 NAGAPATTINAM TN-14-001-025-025/138-A
(THETHI) 		2914001000NRG23201220221931440 20/12/2022 DHANALAKSHMI 2914001WL041131 DHANALAKSHMI 00177 IOBA0000706 1000 1000 Processed 02/02/2023 018558516 DHANALAKSHMI ()
9 NAGAPATTINAM TN-14-001-025-025/353-B
(THETHI) 		2914001000NRG23201220221931479 20/12/2022 Madura 2914001WL041131 Madura 00177 IOBA0000706 200 200 Processed 02/02/2023 018558516 Madura ()
10 NAGAPATTINAM TN-14-001-025-025/365-A
(THETHI) 		2914001000NRG23201220221931484 20/12/2022 KRISHNAVENI 2914001WL041131 KRISHNAVENI 00177 IOBA0000706 1000 1000 Processed 02/02/2023 018558516 KRISHNAVENI ()
11 NAGAPATTINAM TN-14-001-025-025/419-A
(THETHI) 		2914001000NRG23201220221931500 20/12/2022 Selvi 2914001WL041131 Selvi 00177 IOBA0000706 1000 1000 Processed 02/02/2023 018558516 Selvi ()
12 NAGAPATTINAM TN-14-001-025-025/441-A
(THETHI) 		2914001000NRG23201220221931503 20/12/2022 Nathiya 2914001WL041131 Nathiya 00177 IOBA0000706 800 800 Processed 02/02/2023 018558516 Nathiya ()
13 NAGAPATTINAM TN-14-001-025-025/458-A
(THETHI) 		2914001000NRG23201220221931507 20/12/2022 Dhanalakshmi 2914001WL041131 Dhanalakshmi 00177 IOBA0000706 1000 1000 Processed 02/02/2023 018558516 Dhanalakshmi ()
SubTotal 5000 5000
Total 9400 9400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_201222FTO_1310059 Canara Bank CNRB0001892 VALIVALAM 400
2 NAGAPATTINAM TN2914001_201222FTO_1310059 IDBI Bank IBKL0001428 NAGORE 600
3 NAGAPATTINAM TN2914001_201222FTO_1310059 Indian Bank IDIB000M318 Chinnapalam 400
4 NAGAPATTINAM TN2914001_201222FTO_1310059 Indian Bank IDIB000N077 NAGORE 3000
5 NAGAPATTINAM TN2914001_201222FTO_1310059 Indian Overseas Bank IOBA0000706 NAGORE 5000

Download In Excel