Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_160822FTO_724357
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-14-001-009-009/365-A
(KARUVELANKADAI) 		2914001000NRG23160820221089499 16/08/2022 Durgadevi 2914001WL020721 Durgadevi 00176 IDIB000N004 1000 1000 Processed 24/08/2022 013156717 Durgadevi ()
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-009-009/369-A
(KARUVELANKADAI) 		2914001000NRG23160820221089501 16/08/2022 Jansirani 2914001WL020721 Jansirani 00177 IOBA0000062 1000 1000 Processed 24/08/2022 013156717 Jansirani ()
SubTotal 1000 1000
3 NAGAPATTINAM TN-14-001-009-009/357-A
(KARUVELANKADAI) 		2914001000NRG23160820221089497 16/08/2022 Aruvi 2914001WL020721 Aruvi 00177 IOBA0000238 1000 1000 Processed 24/08/2022 013156717 Aruvi ()
SubTotal 1000 1000
4 NAGAPATTINAM TN-14-001-009-009/358-A
(KARUVELANKADAI) 		2914001000NRG23160820221089498 16/08/2022 Bhuvaneshwari 2914001WL020721 Bhuvaneshwari 00415 SBIN0000879 1000 1000 Processed 24/08/2022 013156717 Bhuvaneshwari ()
SubTotal 1000 1000
5 NAGAPATTINAM TN-14-001-009-002/241-A
(KARUVELANKADAI) 		2914001000NRG23160820221089439 16/08/2022 VEERASAMY 2914001WL020721 VEERASAMY 00462 UCBA0000137 1000 1000 Processed 24/08/2022 013156717 VEERASAMY ()
6 NAGAPATTINAM TN-14-001-009-002/242-A
(KARUVELANKADAI) 		2914001000NRG23160820221089440 16/08/2022 KANAGAMMAL 2914001WL020721 KANAGAMMAL 00462 UCBA0000137 1000 1000 Processed 24/08/2022 013156717 KANAGAMMAL ()
7 NAGAPATTINAM TN-14-001-009-002/343-A
(KARUVELANKADAI) 		2914001000NRG23160820221089443 16/08/2022 Nirosha 2914001WL020721 Nirosha 00462 UCBA0000137 1000 1000 Processed 24/08/2022 013156717 Nirosha ()
8 NAGAPATTINAM TN-14-001-009-009/173-a
(KARUVELANKADAI) 		2914001000NRG23160820221089454 16/08/2022 SELVARAJ 2914001WL020721 SELVARAJ 00462 UCBA0000137 1000 1000 Processed 24/08/2022 013156717 SELVARAJ ()
9 NAGAPATTINAM TN-14-001-009-009/205-A
(KARUVELANKADAI) 		2914001000NRG23160820221089464 16/08/2022 Reegana 2914001WL020721 Reegana 00462 UCBA0000137 1000 1000 Processed 24/08/2022 013156717 Reegana ()
10 NAGAPATTINAM TN-14-001-009-009/261-A
(KARUVELANKADAI) 		2914001000NRG23160820221089482 16/08/2022 GOWTHAMI 2914001WL020721 GOWTHAMI 00462 UCBA0000137 1000 1000 Processed 24/08/2022 013156717 GOWTHAMI ()
11 NAGAPATTINAM TN-14-001-009-009/56-A
(KARUVELANKADAI) 		2914001000NRG23160820221089506 16/08/2022 ANNAPATTU 2914001WL020721 ANNAPATTU 00462 UCBA0000137 1000 1000 Processed 24/08/2022 013156717 ANNAPATTU ()
12 NAGAPATTINAM TN-14-001-009-009/63-a
(KARUVELANKADAI) 		2914001000NRG23160820221089510 16/08/2022 VIMALA 2914001WL020721 VIMALA 00462 UCBA0000137 1000 1000 Processed 24/08/2022 013156717 VIMALA ()
13 NAGAPATTINAM TN-14-001-009-009/72-A
(KARUVELANKADAI) 		2914001000NRG23160820221089520 16/08/2022 VEERAMANI 2914001WL020721 VEERAMANI 00462 UCBA0000137 1000 1000 Processed 24/08/2022 013156717 VEERAMANI ()
SubTotal 9000 9000
14 NAGAPATTINAM TN-14-001-009-001/298-D
(KARUVELANKADAI) 		2914001000NRG23160820221089435 16/08/2022 Kavitha 2914001WL020721 Kavitha 00468 UBIN0545341 1000 1000 Processed 24/08/2022 013156717 Kavitha ()
15 NAGAPATTINAM TN-14-001-009-002/344-A
(KARUVELANKADAI) 		2914001000NRG23160820221089444 16/08/2022 Prabavathi 2914001WL020721 Prabavathi 00468 UBIN0545341 1000 1000 Processed 24/08/2022 013156717 Prabavathi ()
16 NAGAPATTINAM TN-14-001-009-002/345-A
(KARUVELANKADAI) 		2914001000NRG23160820221089445 16/08/2022 Venmathi 2914001WL020721 Venmathi 00468 UBIN0545341 1000 1000 Processed 24/08/2022 013156717 Venmathi ()
17 NAGAPATTINAM TN-14-001-009-009/230-A
(KARUVELANKADAI) 		2914001000NRG23160820221089479 16/08/2022 Malathi 2914001WL020721 Malathi 00468 UBIN0545341 1000 1000 Processed 24/08/2022 013156717 Malathi ()
18 NAGAPATTINAM TN-14-001-009-009/354-A
(KARUVELANKADAI) 		2914001000NRG23160820221089496 16/08/2022 Mathavi 2914001WL020721 Mathavi 00468 UBIN0545341 1000 1000 Processed 24/08/2022 013156717 Mathavi ()
SubTotal 5000 5000
19 NAGAPATTINAM TN-14-001-009-009/217-A
(KARUVELANKADAI) 		2914001000NRG23160820221089475 16/08/2022 Selvaraj 2914001WL020721 Selvaraj 00468 UBIN0911984 500 500 Processed 24/08/2022 013156717 Selvaraj ()
20 NAGAPATTINAM TN-14-001-009-009/322-A
(KARUVELANKADAI) 		2914001000NRG23160820221089489 16/08/2022 AMBIGA 2914001WL020721 AMBIGA 00468 UBIN0911984 1000 1000 Processed 24/08/2022 013156717 AMBIGA ()
21 NAGAPATTINAM TN-14-001-009-009/368-A
(KARUVELANKADAI) 		2914001000NRG23160820221089500 16/08/2022 Subha 2914001WL020721 Subha 00468 UBIN0911984 1000 1000 Processed 24/08/2022 013156717 Subha ()
22 NAGAPATTINAM TN-14-001-009-009/67-A
(KARUVELANKADAI) 		2914001000NRG23160820221089516 16/08/2022 Balu 2914001WL020721 Balu 00468 UBIN0911984 1000 1000 Processed 24/08/2022 013156717 Balu ()
SubTotal 3500 3500
Total 21500 21500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_160822FTO_724357 Indian Bank IDIB000N004 NAGAPATTINAM 1000
2 NAGAPATTINAM TN2914001_160822FTO_724357 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1000
3 NAGAPATTINAM TN2914001_160822FTO_724357 Indian Overseas Bank IOBA0000238 SIKKAL 1000
4 NAGAPATTINAM TN2914001_160822FTO_724357 State Bank of India SBIN0000879 NAGAPATTINAM 1000
5 NAGAPATTINAM TN2914001_160822FTO_724357 UCO BANK UCBA0000137 NAGAPATTINAM 9000
6 NAGAPATTINAM TN2914001_160822FTO_724357 Union Bank of India UBIN0545341 NAGAPATTINAM 5000
7 NAGAPATTINAM TN2914001_160822FTO_724357 Union Bank of India UBIN0911984 NAGAPATTINAM 3500

Download In Excel