Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_190422FTO_96644
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-14-001-028-028/740
(VADAVUR) 		2914001000NRG23190420220006742 19/04/2022 Jaisankar 2914001WL000238 Jaisankar 00048 BKID0008132 1967 1967 Processed 11/05/2022 017499597 Jaisankar ()
SubTotal 1967 1967
2 NAGAPATTINAM TN-14-001-028-001/777-A
(VADAVUR) 		2914001000NRG23190420220006734 19/04/2022 Rajendhara Prabu 2914001WL000238 Rajendhara Prabu 00176 IDIB000N004 1967 1967 Processed 11/05/2022 017499597 Rajendhara Prabu ()
3 NAGAPATTINAM TN-14-001-028-001/868-A
(VADAVUR) 		2914001000NRG23190420220006735 19/04/2022 Jayapratha 2914001WL000238 Jayapratha 00176 IDIB000N004 1967 1967 Processed 11/05/2022 017499597 Jayapratha ()
4 NAGAPATTINAM TN-14-001-028-001/869-A
(VADAVUR) 		2914001000NRG23190420220006737 19/04/2022 Eswari 2914001WL000238 Eswari 00176 IDIB000N004 1967 1967 Processed 11/05/2022 017499597 Eswari ()
5 NAGAPATTINAM TN-14-001-028-001/871-A
(VADAVUR) 		2914001000NRG23190420220006738 19/04/2022 Thiruganasambantham 2914001WL000238 Thiruganasambantham 00176 IDIB000N004 1967 1967 Processed 11/05/2022 017499597 Thiruganasambantham ()
6 NAGAPATTINAM TN-14-001-028-001/873-A
(VADAVUR) 		2914001000NRG23190420220006739 19/04/2022 Thiruvalarselvi 2914001WL000238 Thiruvalarselvi 00176 IDIB000N004 1967 1967 Processed 11/05/2022 017499597 Thiruvalarselvi ()
7 NAGAPATTINAM TN-14-001-028-028/659-A
(VADAVUR) 		2914001000NRG23190420220006741 19/04/2022 SATHYA 2914001WL000238 SATHYA 00176 IDIB000N004 1967 1967 Processed 11/05/2022 017499597 SATHYA ()
8 NAGAPATTINAM TN-14-001-028-028/740
(VADAVUR) 		2914001000NRG23190420220006743 19/04/2022 Amutha 2914001WL000238 Amutha 00176 IDIB000N004 1967 1967 Processed 11/05/2022 017499597 Amutha ()
9 NAGAPATTINAM TN-14-001-028-028/753-A
(VADAVUR) 		2914001000NRG23190420220006744 19/04/2022 Santhi 2914001WL000238 Santhi 00176 IDIB000N004 1967 1967 Processed 11/05/2022 017499597 Santhi ()
10 NAGAPATTINAM TN-14-001-028-028/870-A
(VADAVUR) 		2914001000NRG23190420220006745 19/04/2022 Gunasekaran 2914001WL000238 Gunasekaran 00176 IDIB000N004 1967 1967 Processed 11/05/2022 017499597 Gunasekaran ()
11 NAGAPATTINAM TN-14-001-028-028/874-A
(VADAVUR) 		2914001000NRG23190420220006747 19/04/2022 Vijayalakshmi 2914001WL000238 Vijayalakshmi 00176 IDIB000N004 1686 1686 Processed 11/05/2022 017499597 Vijayalakshmi ()
SubTotal 19389 19389
12 NAGAPATTINAM TN-14-001-028-028/874-A
(VADAVUR) 		2914001000NRG23190420220006746 19/04/2022 Ranganathan 2914001WL000238 Ranganathan 00177 IOBA0000062 1967 1967 Processed 11/05/2022 017499597 Ranganathan ()
SubTotal 1967 1967
13 NAGAPATTINAM TN-14-001-028-001/737-A
(VADAVUR) 		2914001000NRG23190420220006733 19/04/2022 Sambath 2914001WL000238 Sambath 00177 IOBA0000244 1967 1967 Processed 11/05/2022 017499597 Sambath ()
14 NAGAPATTINAM TN-14-001-028-001/737-A
(VADAVUR) 		2914001000NRG23190420220006732 19/04/2022 Sathya 2914001WL000238 Sathya 00177 IOBA0000244 1967 1967 Processed 11/05/2022 017499597 Sathya ()
SubTotal 3934 3934
15 NAGAPATTINAM TN-14-001-028-001/886-A
(VADAVUR) 		2914001000NRG23190420220006740 19/04/2022 Neduncharan 2914001WL000238 Neduncharan 00415 SBIN0000879 1967 1967 Processed 12/05/2022 017499597 Neduncharan ()
SubTotal 1967 1967
16 NAGAPATTINAM TN-14-001-028-001/869-A
(VADAVUR) 		2914001000NRG23190420220006736 19/04/2022 Vijayan 2914001WL000238 Vijayan 00546 CIUB0000462 1967 1967 Processed 11/05/2022 017499597 Vijayan ()
SubTotal 1967 1967
Total 31191 31191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_190422FTO_96644 Bank of India BKID0008132 Nagappattinam 1967
2 NAGAPATTINAM TN2914001_190422FTO_96644 Indian Bank IDIB000N004 NAGAPATTINAM 19389
3 NAGAPATTINAM TN2914001_190422FTO_96644 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1967
4 NAGAPATTINAM TN2914001_190422FTO_96644 Indian Overseas Bank IOBA0000244 VELANGANNI 3934
5 NAGAPATTINAM TN2914001_190422FTO_96644 State Bank of India SBIN0000879 NAGAPATTINAM 1967
6 NAGAPATTINAM TN2914001_190422FTO_96644 City Union Bank CIUB0000462 MANJAKOLLAI 1967

Download In Excel