Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_180522FTO_213080
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-14-005-020-020/236-A
(THULASAPURAM) 		2914005000NRG23180520220140492 18/05/2022 Nithya 2914005WL002665 Nithya 00176 IDIB000V047 1686 1686 Processed 27/05/2022 015437983 Nithya ()
SubTotal 1686 1686
2 THALAINAYAR TN-14-005-020-020/110-A
(THULASAPURAM) 		2914005000NRG23180520220140454 18/05/2022 Vaduvammal 2914005WL002665 Vaduvammal 00328 IOBA0PGB001 1320 1320 Processed 27/05/2022 015437983 Vaduvammal ()
3 THALAINAYAR TN-14-005-020-020/160-A
(THULASAPURAM) 		2914005000NRG23180520220140470 18/05/2022 Vimala 2914005WL002665 Vimala 00328 IOBA0PGB001 1100 1100 Processed 27/05/2022 015437983 Vimala ()
4 THALAINAYAR TN-14-005-020-020/193-A
(THULASAPURAM) 		2914005000NRG23180520220140483 18/05/2022 Ambigapathy 2914005WL002665 Ambigapathy 00328 IOBA0PGB001 440 440 Processed 27/05/2022 015437983 Ambigapathy ()
5 THALAINAYAR TN-14-005-020-020/221-A
(THULASAPURAM) 		2914005000NRG23180520220140487 18/05/2022 Neela 2914005WL002665 Neela 00328 IOBA0PGB001 1320 1320 Processed 27/05/2022 015437983 Neela ()
6 THALAINAYAR TN-14-005-020-020/236-A
(THULASAPURAM) 		2914005000NRG23180520220140491 18/05/2022 Muthumurugesan 2914005WL002665 Muthumurugesan 00328 IOBA0PGB001 1320 1320 Processed 27/05/2022 015437983 Muthumurugesan ()
SubTotal 5500 5500
7 THALAINAYAR TN-14-005-020-002/486
(THULASAPURAM) 		2914005000NRG23180520220140445 18/05/2022 Vembarasi 2914005WL002665 Vembarasi 00415 SBIN0000936 1320 1320 Processed 27/05/2022 015437983 Vembarasi ()
8 THALAINAYAR TN-14-005-020-002/531
(THULASAPURAM) 		2914005000NRG23180520220140450 18/05/2022 Usharani 2914005WL002665 Usharani 00415 SBIN0000936 1320 1320 Processed 27/05/2022 015437983 Usharani ()
9 THALAINAYAR TN-14-005-020-002/533
(THULASAPURAM) 		2914005000NRG23180520220140451 18/05/2022 Vetriselvi 2914005WL002665 Vetriselvi 00415 SBIN0000936 1100 1100 Processed 27/05/2022 015437983 Vetriselvi ()
10 THALAINAYAR TN-14-005-020-020/234-A
(THULASAPURAM) 		2914005000NRG23180520220140489 18/05/2022 A.KANDASAMY 2914005WL002665 A.KANDASAMY 00415 SBIN0000936 220 220 Processed 27/05/2022 015437983 A.KANDASAMY ()
SubTotal 3960 3960
11 THALAINAYAR TN-14-005-020-002/516
(THULASAPURAM) 		2914005000NRG23180520220140449 18/05/2022 Suganya 2914005WL002665 Suganya 00415 SBIN0009754 1320 1320 Rejected 31/05/2022 015437983 No Such Account
12 THALAINAYAR TN-14-005-020-002/567
(THULASAPURAM) 		2914005000NRG23180520220140452 18/05/2022 Karthiga 2914005WL002665 Karthiga 00415 SBIN0009754 1320 1320 Processed 27/05/2022 015437983 Karthiga ()
13 THALAINAYAR TN-14-005-020-020/402-A
(THULASAPURAM) 		2914005000NRG23180520220140508 18/05/2022 kala 2914005WL002665 kala 00415 SBIN0009754 1320 1320 Processed 27/05/2022 015437983 kala ()
SubTotal 3960 3960
14 THALAINAYAR TN-14-005-020-001/539
(THULASAPURAM) 		2914005000NRG23180520220140438 18/05/2022 Muthulakshmi 2914005WL002665 Muthulakshmi 00415 SBIN0014402 1320 1320 Processed 27/05/2022 015437983 Muthulakshmi ()
SubTotal 1320 1320
15 THALAINAYAR TN-14-005-020-020/137-A
(THULASAPURAM) 		2914005000NRG23180520220140461 18/05/2022 Karthikeyan 2914005WL002665 Karthikeyan 00701 IDIB0PLB001 880 880 Processed 27/05/2022 015437983 Karthikeyan ()
16 THALAINAYAR TN-14-005-020-020/187-A
(THULASAPURAM) 		2914005000NRG23180520220140479 18/05/2022 Vijayakumari 2914005WL002665 Vijayakumari 00701 IDIB0PLB001 1320 1320 Processed 27/05/2022 015437983 Vijayakumari ()
17 THALAINAYAR TN-14-005-020-020/188-A
(THULASAPURAM) 		2914005000NRG23180520220140480 18/05/2022 Susila 2914005WL002665 Susila 00701 IDIB0PLB001 1320 1320 Processed 27/05/2022 015437983 Susila ()
18 THALAINAYAR TN-14-005-020-020/195-A
(THULASAPURAM) 		2914005000NRG23180520220140484 18/05/2022 Muniyappan 2914005WL002665 Muniyappan 00701 IDIB0PLB001 1320 1320 Processed 27/05/2022 015437983 Muniyappan ()
19 THALAINAYAR TN-14-005-020-020/203-A
(THULASAPURAM) 		2914005000NRG23180520220140485 18/05/2022 Akila 2914005WL002665 Akila 00701 IDIB0PLB001 1320 1320 Processed 27/05/2022 015437983 Akila ()
20 THALAINAYAR TN-14-005-020-020/311
(THULASAPURAM) 		2914005000NRG23180520220140500 18/05/2022 Gowri 2914005WL002665 Gowri 00701 IDIB0PLB001 1320 1320 Processed 27/05/2022 015437983 Gowri ()
SubTotal 7480 7480
Total 23906 23906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_180522FTO_213080 Indian Bank IDIB000V047 VOIMEDU 1686
2 THALAINAYAR TN2914005_180522FTO_213080 Pandyan Grama Bank IOBA0PGB001 Thalanayar 5500
3 THALAINAYAR TN2914005_180522FTO_213080 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 3960
4 THALAINAYAR TN2914005_180522FTO_213080 State Bank of India SBIN0009754 TIRUKKUVALAI 3960
5 THALAINAYAR TN2914005_180522FTO_213080 State Bank of India SBIN0014402 VEDARANYAM 1320
6 THALAINAYAR TN2914005_180522FTO_213080 Tamil Nadu Grama Bank IDIB0PLB001 Thalaignayiru 7480

Download In Excel