Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_011022FTO_954713
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-14-005-020-001/502
(THULASAPURAM) 		2914005000NRG23011020221493781 01/10/2022 Santhakumari 2914005WL030246 Santhakumari 00078 CNRB0001551 1686 1686 Processed 09/10/2022 010261462 Santhakumari ()
2 THALAINAYAR TN-14-005-020-001/565
(THULASAPURAM) 		2914005000NRG23011020221493789 01/10/2022 Punitha 2914005WL030246 Punitha 00078 CNRB0001551 1686 1686 Processed 09/10/2022 010261462 Punitha ()
SubTotal 3372 3372
3 THALAINAYAR TN-14-005-020-001/562
(THULASAPURAM) 		2914005000NRG23011020221493787 01/10/2022 Theivanai 2914005WL030246 Theivanai 00078 CNRB0005024 1686 1686 Processed 09/10/2022 010261462 Theivanai ()
4 THALAINAYAR TN-14-005-020-001/562
(THULASAPURAM) 		2914005000NRG23011020221493786 01/10/2022 Vengadachalam 2914005WL030246 Vengadachalam 00078 CNRB0005024 1686 1686 Processed 09/10/2022 010261462 Vengadachalam ()
5 THALAINAYAR TN-14-005-020-020/577
(THULASAPURAM) 		2914005000NRG23011020221493796 01/10/2022 Citra 2914005WL030246 Citra 00078 CNRB0005024 1686 1686 Processed 09/10/2022 010261462 Citra ()
SubTotal 5058 5058
6 THALAINAYAR TN-14-005-020-001/504
(THULASAPURAM) 		2914005000NRG23011020221493782 01/10/2022 Renuga 2914005WL030246 Renuga 00176 IDIB000T042 1686 1686 Processed 09/10/2022 010261462 Renuga ()
7 THALAINAYAR TN-14-005-020-001/509
(THULASAPURAM) 		2914005000NRG23011020221493783 01/10/2022 Jayanthi 2914005WL030246 Jayanthi 00176 IDIB000T042 1686 1686 Processed 09/10/2022 010261462 Jayanthi ()
8 THALAINAYAR TN-14-005-020-001/565
(THULASAPURAM) 		2914005000NRG23011020221493788 01/10/2022 Pazhaniyappan 2914005WL030246 Pazhaniyappan 00176 IDIB000T042 1686 1686 Processed 09/10/2022 010261462 Pazhaniyappan ()
SubTotal 5058 5058
9 THALAINAYAR TN-14-005-020-020/218-A
(THULASAPURAM) 		2914005000NRG23011020221493794 01/10/2022 Sundharavalli 2914005WL030246 Sundharavalli 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261462 Sundharavalli ()
SubTotal 1686 1686
10 THALAINAYAR TN-14-005-020-001/511
(THULASAPURAM) 		2914005000NRG23011020221493784 01/10/2022 Manivannan 2914005WL030246 Manivannan 00415 SBIN0000936 1686 1686 Processed 09/10/2022 010261462 Manivannan ()
11 THALAINAYAR TN-14-005-020-001/542
(THULASAPURAM) 		2914005000NRG23011020221493785 01/10/2022 Muthulakshmi 2914005WL030246 Muthulakshmi 00415 SBIN0000936 1686 1686 Processed 09/10/2022 010261462 Muthulakshmi ()
SubTotal 3372 3372
12 THALAINAYAR TN-14-005-020-020/41-A
(THULASAPURAM) 		2914005000NRG23011020221493795 01/10/2022 U.SUBRAMANIYAM 2914005WL030246 U.SUBRAMANIYAM 00415 SBIN0009754 1686 1686 Processed 09/10/2022 010261462 U.SUBRAMANIYAM ()
SubTotal 1686 1686
13 THALAINAYAR TN-14-005-020-001/602
(THULASAPURAM) 		2914005000NRG23011020221493790 01/10/2022 Mahenthiran 2914005WL030246 Mahenthiran 00437 TMBL0000258 1686 1686 Processed 09/10/2022 010261462 Mahenthiran ()
14 THALAINAYAR TN-14-005-020-001/602
(THULASAPURAM) 		2914005000NRG23011020221493791 01/10/2022 Mohanambal 2914005WL030246 Mohanambal 00437 TMBL0000258 1686 1686 Processed 09/10/2022 010261462 Mohanambal ()
SubTotal 3372 3372
Total 23604 23604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_011022FTO_954713 Canara Bank CNRB0001551 KARIAPATTINAM 3372
2 THALAINAYAR TN2914005_011022FTO_954713 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 5058
3 THALAINAYAR TN2914005_011022FTO_954713 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 5058
4 THALAINAYAR TN2914005_011022FTO_954713 Pandyan Grama Bank IOBA0PGB001 Thalanayar 1686
5 THALAINAYAR TN2914005_011022FTO_954713 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 3372
6 THALAINAYAR TN2914005_011022FTO_954713 State Bank of India SBIN0009754 TIRUKKUVALAI 1686
7 THALAINAYAR TN2914005_011022FTO_954713 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 3372

Download In Excel