Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_151122FTO_1154493
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-14-001-009-009/46-A
(KARUVELANKADAI) 		2914001000NRG23151120221737924 15/11/2022 Murugesan 2914001WL036854 Murugesan 00176 IDIB000V132 250 250 Processed 21/11/2022 015796413 Murugesan ()
SubTotal 250 250
2 NAGAPATTINAM TN-14-001-009-002/337-A
(KARUVELANKADAI) 		2914001000NRG23151120221737911 15/11/2022 Kathiravan 2914001WL036854 Kathiravan 00462 UCBA0000137 1686 1686 Processed 21/11/2022 015796413 Kathiravan ()
3 NAGAPATTINAM TN-14-001-009-002/343-A
(KARUVELANKADAI) 		2914001000NRG23151120221737912 15/11/2022 Nirosha 2914001WL036854 Nirosha 00462 UCBA0000137 1500 1500 Processed 21/11/2022 015796413 Nirosha ()
4 NAGAPATTINAM TN-14-001-009-009/233-A
(KARUVELANKADAI) 		2914001000NRG23151120221737918 15/11/2022 AMSU 2914001WL036854 AMSU 00462 UCBA0000137 250 250 Processed 21/11/2022 015796413 AMSU ()
5 NAGAPATTINAM TN-14-001-009-009/235-A
(KARUVELANKADAI) 		2914001000NRG23151120221737919 15/11/2022 KALYANI 2914001WL036854 KALYANI 00462 UCBA0000137 250 250 Processed 21/11/2022 015796413 KALYANI ()
SubTotal 3686 3686
Total 3936 3936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_151122FTO_1154493 Indian Bank IDIB000V132 VELANKANNI 250
2 NAGAPATTINAM TN2914001_151122FTO_1154493 UCO BANK UCBA0000137 NAGAPATTINAM 3686

Download In Excel