Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_161222FTO_1290339
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-14-001-012-012/578-A
(MANJAKOLLAI)
2914001000NRG23161220221890906 16/12/2022 Dhanalakshmi 2914001WL040482 Dhanalakshmi 00048 BKID0008132 1686 1686 Processed 08/02/2023 010082760 Dhanalakshmi ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-016-016/241-B
(PAPPAKOIL)
2914001000NRG23161220221890891 16/12/2022 ANJAMMAL.K 2914001WL040479 ANJAMMAL.K 00078 CNRB0001212 1686 1686 Processed 08/02/2023 010082760 ANJAMMAL.K ()
3 NAGAPATTINAM TN-14-001-016-016/768-A
(PAPPAKOIL)
2914001000NRG23161220221890910 16/12/2022 RAJALAKSHMI 2914001WL040484 RAJALAKSHMI 00078 CNRB0001212 1686 1686 Processed 08/02/2023 010082760 RAJALAKSHMI ()
4 NAGAPATTINAM TN-14-001-016-016/963-C
(PAPPAKOIL)
2914001000NRG23161220221890897 16/12/2022 Mohan 2914001WL040479 Mohan 00078 CNRB0001212 1686 1686 Processed 08/02/2023 010082760 Mohan ()
SubTotal 5058 5058
5 NAGAPATTINAM TN-14-001-022-007/1539-A
(SIKKAL)
2914001000NRG23161220221891132 16/12/2022 Anbu 2914001WL040504 Anbu 00177 IOBA0000238 1405 1405 Processed 08/02/2023 010082760 Anbu ()
6 NAGAPATTINAM TN-14-001-022-022/1133-A
(SIKKAL)
2914001000NRG23161220221891134 16/12/2022 Mohan 2914001WL040504 Mohan 00177 IOBA0000238 1405 1405 Processed 08/02/2023 010082760 Mohan ()
SubTotal 2810 2810
Total 9554 9554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_161222FTO_1290339 Bank of India BKID0008132 Nagappattinam 1686
2 NAGAPATTINAM TN2914001_161222FTO_1290339 Canara Bank CNRB0001212 nagapattinam 5058
3 NAGAPATTINAM TN2914001_161222FTO_1290339 Indian Overseas Bank IOBA0000238 SIKKAL 2810

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