Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_110522FTO_192666
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 THALAINAYAR TN-14-005-011-011/447-A
(NATHAPALLAM) 		2914005000NRG23110520220079397 11/05/2022 Deepa 2914005WL001605 Deepa 00176 IDIB000E026 1686 1686 Processed 16/05/2022 014388859 Deepa ()
2 THALAINAYAR TN-14-005-011-011/513
(NATHAPALLAM) 		2914005000NRG23110520220079405 11/05/2022 Kumari 2914005WL001606 Kumari 00176 IDIB000E026 1686 1686 Processed 16/05/2022 014388859 Kumari ()
3 THALAINAYAR TN-14-005-011-011/514
(NATHAPALLAM) 		2914005000NRG23110520220079379 11/05/2022 Mainavathi 2914005WL001602 Mainavathi 00176 IDIB000E026 1686 1686 Processed 16/05/2022 014388859 Mainavathi ()
SubTotal 5058 5058
4 THALAINAYAR TN-14-005-011-002/565
(NATHAPALLAM) 		2914005000NRG23110520220079374 11/05/2022 Tamilarasi 2914005WL001602 Tamilarasi 00227 KVBL0001225 1686 1686 Processed 16/05/2022 014388859 Tamilarasi ()
SubTotal 1686 1686
5 THALAINAYAR TN-14-005-011-003/462
(NATHAPALLAM) 		2914005000NRG23110520220079389 11/05/2022 Pushpavalli 2914005WL001605 Pushpavalli 00354 PUNB0283800 1686 1686 Processed 17/05/2022 014388859 Pushpavalli ()
6 THALAINAYAR TN-14-005-011-011/447-A
(NATHAPALLAM) 		2914005000NRG23110520220079396 11/05/2022 Veerakumar 2914005WL001605 Veerakumar 00354 PUNB0283800 1686 1686 Processed 17/05/2022 014388859 Veerakumar ()
7 THALAINAYAR TN-14-005-011-011/80-A
(NATHAPALLAM) 		2914005000NRG23110520220079399 11/05/2022 Sellammal 2914005WL001605 Sellammal 00354 PUNB0283800 1686 1686 Processed 17/05/2022 014388859 Sellammal ()
SubTotal 5058 5058
8 THALAINAYAR TN-14-005-011-003/531
(NATHAPALLAM) 		2914005000NRG23110520220079375 11/05/2022 Manoharan 2914005WL001602 Manoharan 00415 SBIN0009754 1686 1686 Processed 16/05/2022 014388859 Manoharan ()
9 THALAINAYAR TN-14-005-011-011/590
(NATHAPALLAM) 		2914005000NRG23110520220079398 11/05/2022 Kaviya 2914005WL001605 Kaviya 00415 SBIN0009754 1686 1686 Processed 16/05/2022 014388859 Kaviya ()
SubTotal 3372 3372
10 THALAINAYAR TN-14-005-011-011/546
(NATHAPALLAM) 		2914005000NRG23110520220079406 11/05/2022 Indrakumari 2914005WL001606 Indrakumari 00437 TMBL0000258 1686 1686 Processed 16/05/2022 014388859 Indrakumari ()
SubTotal 1686 1686
Total 16860 16860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_110522FTO_192666 Indian Bank IDIB000E026 ETTUGUDI 5058
2 THALAINAYAR TN2914005_110522FTO_192666 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 1686
3 THALAINAYAR TN2914005_110522FTO_192666 Punjab National Bank PUNB0283800 KOLAPPADU 5058
4 THALAINAYAR TN2914005_110522FTO_192666 State Bank of India SBIN0009754 TIRUKKUVALAI 3372
5 THALAINAYAR TN2914005_110522FTO_192666 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1686

Download In Excel