Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_290722FTO_632004
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-14-001-022-007/1103-A
(SIKKAL) 		2914001000NRG23290720220890928 29/07/2022 Renuka 2914001WL016582 Renuka 00177 IOBA0000238 1686 1686 Processed 06/08/2022 015632535 Renuka ()
2 NAGAPATTINAM TN-14-001-022-007/1103-A
(SIKKAL) 		2914001000NRG23290720220890927 29/07/2022 Santhosh Kani 2914001WL016582 Santhosh Kani 00177 IOBA0000238 1686 1686 Processed 06/08/2022 015632535 Santhosh Kani ()
3 NAGAPATTINAM TN-14-001-022-007/139-C
(SIKKAL) 		2914001000NRG23290720220890929 29/07/2022 VEERABATHRAN 2914001WL016582 VEERABATHRAN 00177 IOBA0000238 1686 1686 Processed 06/08/2022 015632535 VEERABATHRAN ()
4 NAGAPATTINAM TN-14-001-022-022/1247-A
(SIKKAL) 		2914001000NRG23290720220890965 29/07/2022 Thulasi 2914001WL016587 Thulasi 00177 IOBA0000238 1686 1686 Processed 06/08/2022 015632535 Thulasi ()
5 NAGAPATTINAM TN-14-001-022-022/1461-A
(SIKKAL) 		2914001000NRG23290720220890931 29/07/2022 Kalarani 2914001WL016582 Kalarani 00177 IOBA0000238 1686 1686 Processed 06/08/2022 015632535 Kalarani ()
6 NAGAPATTINAM TN-14-001-022-022/1500-A
(SIKKAL) 		2914001000NRG23290720220890959 29/07/2022 Buvaneswari 2914001WL016586 Buvaneswari 00177 IOBA0000238 1686 1686 Processed 06/08/2022 015632535 Buvaneswari ()
7 NAGAPATTINAM TN-14-001-022-022/745-A
(SIKKAL) 		2914001000NRG23290720220890962 29/07/2022 RENGANAYAGI 2914001WL016586 RENGANAYAGI 00177 IOBA0000238 1686 1686 Processed 06/08/2022 015632535 RENGANAYAGI ()
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_290722FTO_632004 Indian Overseas Bank IOBA0000238 SIKKAL 11802

Download In Excel