Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_121222FTO_1268947
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-14-001-017-001/700-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838074 12/12/2022 Vanitha 2914001WL039607 Vanitha 00078 CNRB0016420 1200 1200 Processed 06/02/2023 017254868 Vanitha ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-017-002/630-C
(PERUNKADAMBANUR) 		2914001000NRG23121220221838081 12/12/2022 KARIKALAN 2914001WL039607 KARIKALAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254868 KARIKALAN ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-017-017/20-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838094 12/12/2022 Sankavi 2914001WL039607 Sankavi 00176 IDIB000N077 1200 1200 Processed 06/02/2023 017254868 Sankavi ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-017-001/701-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838075 12/12/2022 Chitra 2914001WL039607 Chitra 00177 IOBA0000238 1000 1000 Processed 06/02/2023 017254868 Chitra ()
SubTotal 1000 1000
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_121222FTO_1268947 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_121222FTO_1268947 Indian Bank IDIB000N004 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_121222FTO_1268947 Indian Bank IDIB000N077 NAGORE 1200
4 NAGAPATTINAM TN2914001_121222FTO_1268947 Indian Overseas Bank IOBA0000238 SIKKAL 1000

Download In Excel