Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_290422FTO_164962
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-14-001-004-001/292-A
(ALANGUDI) 		2914001000NRG23290420220026029 29/04/2022 Sathiyabama 2914001WL000781 Sathiyabama 00177 IOBA0002832 1200 1200 Processed 13/05/2022 018427819 Sathiyabama ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-004-004/143-A
(ALANGUDI) 		2914001000NRG23290420220026045 29/04/2022 Priya 2914001WL000781 Priya 00227 KVBL0001167 1200 1200 Processed 13/05/2022 018427819 Priya ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-004-001/289-A
(ALANGUDI) 		2914001000NRG23290420220026028 29/04/2022 Murugandham 2914001WL000781 Murugandham 00354 PUNB0284200 1200 1200 Processed 14/05/2022 018427819 Murugandham ()
4 NAGAPATTINAM TN-14-001-004-004/258-A
(ALANGUDI) 		2914001000NRG23290420220026093 29/04/2022 Malathi 2914001WL000781 Malathi 00354 PUNB0284200 1200 1200 Processed 14/05/2022 018427819 Malathi ()
5 NAGAPATTINAM TN-14-001-004-004/263-A
(ALANGUDI) 		2914001000NRG23290420220026096 29/04/2022 Ananthi 2914001WL000781 Ananthi 00354 PUNB0284200 1200 1200 Processed 14/05/2022 018427819 Ananthi ()
6 NAGAPATTINAM TN-14-001-004-004/266-A
(ALANGUDI) 		2914001000NRG23290420220026098 29/04/2022 Periyanayaki 2914001WL000781 Periyanayaki 00354 PUNB0284200 1200 1200 Processed 14/05/2022 018427819 Periyanayaki ()
7 NAGAPATTINAM TN-14-001-004-004/273-A
(ALANGUDI) 		2914001000NRG23290420220026100 29/04/2022 Kanmani 2914001WL000781 Kanmani 00354 PUNB0284200 1200 1200 Processed 14/05/2022 018427819 Kanmani ()
8 NAGAPATTINAM TN-14-001-004-004/275-A
(ALANGUDI) 		2914001000NRG23290420220026101 29/04/2022 Vanmathi 2914001WL000781 Vanmathi 00354 PUNB0284200 1200 1200 Processed 14/05/2022 018427819 Vanmathi ()
9 NAGAPATTINAM TN-14-001-004-004/287-A
(ALANGUDI) 		2914001000NRG23290420220026102 29/04/2022 Sudha 2914001WL000781 Sudha 00354 PUNB0284200 1200 1200 Processed 14/05/2022 018427819 Sudha ()
SubTotal 8400 8400
10 NAGAPATTINAM TN-14-001-004-001/259-A
(ALANGUDI) 		2914001000NRG23290420220026025 29/04/2022 Rama 2914001WL000781 Rama 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Rama ()
11 NAGAPATTINAM TN-14-001-004-001/262-A
(ALANGUDI) 		2914001000NRG23290420220026026 29/04/2022 Ramya 2914001WL000781 Ramya 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Ramya ()
12 NAGAPATTINAM TN-14-001-004-001/285-A
(ALANGUDI) 		2914001000NRG23290420220026027 29/04/2022 Subitha 2914001WL000781 Subitha 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Subitha ()
13 NAGAPATTINAM TN-14-001-004-004/207-A
(ALANGUDI) 		2914001000NRG23290420220026077 29/04/2022 Seetha 2914001WL000781 Seetha 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Seetha ()
14 NAGAPATTINAM TN-14-001-004-004/237-A
(ALANGUDI) 		2914001000NRG23290420220026088 29/04/2022 Rosapathi 2914001WL000781 Rosapathi 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Rosapathi ()
15 NAGAPATTINAM TN-14-001-004-004/239-A
(ALANGUDI) 		2914001000NRG23290420220026089 29/04/2022 Chitra 2914001WL000781 Chitra 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Chitra ()
16 NAGAPATTINAM TN-14-001-004-004/260-A
(ALANGUDI) 		2914001000NRG23290420220026094 29/04/2022 Saranya 2914001WL000781 Saranya 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Saranya ()
17 NAGAPATTINAM TN-14-001-004-004/261-A
(ALANGUDI) 		2914001000NRG23290420220026095 29/04/2022 Saguthala 2914001WL000781 Saguthala 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Saguthala ()
18 NAGAPATTINAM TN-14-001-004-004/265-A
(ALANGUDI) 		2914001000NRG23290420220026097 29/04/2022 Murugesan 2914001WL000781 Murugesan 00415 SBIN0000879 1200 1200 Processed 13/05/2022 018427819 Murugesan ()
SubTotal 10800 10800
19 NAGAPATTINAM TN-14-001-004-004/121-A
(ALANGUDI) 		2914001000NRG23290420220026038 29/04/2022 THANGAIYAN 2914001WL000781 THANGAIYAN 00437 TMBL0000357 1200 1200 Processed 13/05/2022 018427819 THANGAIYAN ()
20 NAGAPATTINAM TN-14-001-004-004/237-A
(ALANGUDI) 		2914001000NRG23290420220026087 29/04/2022 Sivasuriyan 2914001WL000781 Sivasuriyan 00437 TMBL0000357 1200 1200 Processed 13/05/2022 018427819 Sivasuriyan ()
21 NAGAPATTINAM TN-14-001-004-004/268-A
(ALANGUDI) 		2914001000NRG23290420220026099 29/04/2022 Selvakumar 2914001WL000781 Selvakumar 00437 TMBL0000357 1200 1200 Processed 13/05/2022 018427819 Selvakumar ()
22 NAGAPATTINAM TN-14-001-004-004/290-A
(ALANGUDI) 		2914001000NRG23290420220026103 29/04/2022 Malliga 2914001WL000781 Malliga 00437 TMBL0000357 1200 1200 Processed 13/05/2022 018427819 Malliga ()
SubTotal 4800 4800
Total 26400 26400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_290422FTO_164962 Indian Overseas Bank IOBA0002832 AZHIYUR 1200
2 NAGAPATTINAM TN2914001_290422FTO_164962 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_290422FTO_164962 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 8400
4 NAGAPATTINAM TN2914001_290422FTO_164962 State Bank of India SBIN0000879 NAGAPATTINAM 10800
5 NAGAPATTINAM TN2914001_290422FTO_164962 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 4800

Download In Excel