Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020922FTO_813165
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-14-001-014-014/35-A
(ORATHUR) 		2914001000NRG23020920221276036 02/09/2022 BALU 2914001WL024617 BALU 00078 CNRB0001212 1686 1686 Processed 14/10/2022 035858165 BALU ()
2 NAGAPATTINAM TN-14-001-014-014/388-A
(ORATHUR) 		2914001000NRG23020920221276038 02/09/2022 JAYARAMAN 2914001WL024617 JAYARAMAN 00078 CNRB0001212 1124 1124 Processed 14/10/2022 035858165 JAYARAMAN ()
3 NAGAPATTINAM TN-14-001-014-014/498-a
(ORATHUR) 		2914001000NRG23020920221276043 02/09/2022 KARTHIKEYAN 2914001WL024618 KARTHIKEYAN 00078 CNRB0001212 1124 1124 Processed 14/10/2022 035858165 KARTHIKEYAN ()
4 NAGAPATTINAM TN-14-001-014-014/543-A
(ORATHUR) 		2914001000NRG23020920221276040 02/09/2022 SUREKA 2914001WL024617 SUREKA 00078 CNRB0001212 1124 1124 Processed 14/10/2022 035858165 SUREKA ()
5 NAGAPATTINAM TN-14-001-014-014/625-A
(ORATHUR) 		2914001000NRG23020920221276044 02/09/2022 SUSILA 2914001WL024618 SUSILA 00078 CNRB0001212 1124 1124 Processed 14/10/2022 035858165 SUSILA ()
6 NAGAPATTINAM TN-14-001-014-014/94-A
(ORATHUR) 		2914001000NRG23020920221276045 02/09/2022 JANAGI 2914001WL024618 JANAGI 00078 CNRB0001212 1686 1686 Processed 14/10/2022 035858165 JANAGI ()
SubTotal 7868 7868
7 NAGAPATTINAM TN-14-001-014-014/442-B
(ORATHUR) 		2914001000NRG23020920221276039 02/09/2022 KUMAR 2914001WL024617 KUMAR 00437 TMBL0000357 1686 1686 Processed 14/10/2022 035858165 KUMAR ()
SubTotal 1686 1686
Total 9554 9554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020922FTO_813165 Canara Bank CNRB0001212 NAGAPATTINAM 7868
2 NAGAPATTINAM TN2914001_020922FTO_813165 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1686

Download In Excel