Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_170622APB_FTO_359812
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-14-001-014-002/260-A
(ORATHUR)
2914001000NRG23170620220453353 17/06/2022 MAITHILI 2914001WL007173 MAITHILI 00078 CNRB0001212 1686 1686 Processed 25/06/2022 009596921 MAITHILI CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-014-002/260-A
(ORATHUR)
2914001000NRG23170620220453352 17/06/2022 SENTHAMIL 2914001WL007173 SENTHAMIL 00078 CNRB0001212 1686 1686 Processed 25/06/2022 009596921 SENTHAMIL CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-014-014/15-a
(ORATHUR)
2914001000NRG23170620220453354 17/06/2022 PARAMESHWARI 2914001WL007173 PARAMESHWARI 00078 CNRB0001212 1686 1686 Processed 25/06/2022 009596921 PARAMESHWARI CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-014-014/252-A
(ORATHUR)
2914001000NRG23170620220453355 17/06/2022 SELVI.P 2914001WL007173 SELVI.P 00078 CNRB0001212 1686 1686 Processed 25/06/2022 009596921 SELVI.P CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-014-014/323-A
(ORATHUR)
2914001000NRG23170620220453357 17/06/2022 TAMILARASI 2914001WL007173 TAMILARASI 00078 CNRB0001212 1686 1686 Processed 25/06/2022 009596921 TAMILARASI CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-014-014/511-A
(ORATHUR)
2914001000NRG23170620220453358 17/06/2022 MALA 2914001WL007173 MALA 00078 CNRB0001212 1686 1686 Processed 25/06/2022 009596921 MALA STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_170622APB_FTO_359812 Canara Bank CNRB0001212 NAGAPATTINAM 10116

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