Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_191122FTO_1170264
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-14-001-020-020/589-A
(SEMBIYANMAHADEVI) 		2914001000NRG23191120221745174 19/11/2022 Kalaiselvi 2914001WL037197 Kalaiselvi 00354 PUNB0284200 1686 1686 Processed 07/12/2022 019838410 Kalaiselvi ()
2 NAGAPATTINAM TN-14-001-020-020/589-A
(SEMBIYANMAHADEVI) 		2914001000NRG23191120221745173 19/11/2022 Masilamani 2914001WL037197 Masilamani 00354 PUNB0284200 1686 1686 Processed 07/12/2022 019838410 Masilamani ()
3 NAGAPATTINAM TN-14-001-020-020/603-A
(SEMBIYANMAHADEVI) 		2914001000NRG23191120221745175 19/11/2022 Vembu 2914001WL037197 Vembu 00354 PUNB0284200 1686 1686 Processed 07/12/2022 019838410 Vembu ()
4 NAGAPATTINAM TN-14-001-020-020/604-A
(SEMBIYANMAHADEVI) 		2914001000NRG23191120221745176 19/11/2022 babu 2914001WL037197 babu 00354 PUNB0284200 1686 1686 Processed 07/12/2022 019838410 babu ()
5 NAGAPATTINAM TN-14-001-020-020/604-A
(SEMBIYANMAHADEVI) 		2914001000NRG23191120221745177 19/11/2022 Kalaiselvi 2914001WL037197 Kalaiselvi 00354 PUNB0284200 1686 1686 Processed 07/12/2022 019838410 Kalaiselvi ()
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_191122FTO_1170264 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 8430

Download In Excel