Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_180422FTO_87219
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-14-001-028-028/418-A
(VADAVUR) 		2914001000NRG23180420220003322 18/04/2022 ASAIALAZGE 2914001WL000119 ASAIALAZGE 00176 IDIB000N004 1200 1200 Processed 11/05/2022 017520779 ASAIALAZGE ()
2 NAGAPATTINAM TN-14-001-028-028/419-A
(VADAVUR) 		2914001000NRG23180420220003323 18/04/2022 GOKELAMAL 2914001WL000119 GOKELAMAL 00176 IDIB000N004 1200 1200 Processed 11/05/2022 017520779 GOKELAMAL ()
3 NAGAPATTINAM TN-14-001-028-028/672-A
(VADAVUR) 		2914001000NRG23180420220003331 18/04/2022 CHANDRA 2914001WL000119 CHANDRA 00176 IDIB000N004 1200 1200 Processed 11/05/2022 017520779 CHANDRA ()
4 NAGAPATTINAM TN-14-001-028-028/684-A
(VADAVUR) 		2914001000NRG23180420220003334 18/04/2022 Sambantham 2914001WL000119 Sambantham 00176 IDIB000N004 1200 1200 Processed 11/05/2022 017520779 Sambantham ()
5 NAGAPATTINAM TN-14-001-028-028/711-A
(VADAVUR) 		2914001000NRG23180420220003335 18/04/2022 Amutha 2914001WL000119 Amutha 00176 IDIB000N004 1200 1200 Processed 11/05/2022 017520779 Amutha ()
6 NAGAPATTINAM TN-14-001-028-028/757-A
(VADAVUR) 		2914001000NRG23180420220003337 18/04/2022 Poomayaili 2914001WL000119 Poomayaili 00176 IDIB000N004 1200 1200 Processed 11/05/2022 017520779 Poomayaili ()
7 NAGAPATTINAM TN-14-001-028-028/773-A
(VADAVUR) 		2914001000NRG23180420220003340 18/04/2022 Sudha 2914001WL000119 Sudha 00176 IDIB000N004 600 600 Processed 11/05/2022 017520779 Sudha ()
8 NAGAPATTINAM TN-14-001-028-028/775-A
(VADAVUR) 		2914001000NRG23180420220003341 18/04/2022 Mohana 2914001WL000119 Mohana 00176 IDIB000N004 1200 1200 Processed 11/05/2022 017520779 Mohana ()
9 NAGAPATTINAM TN-14-001-028-028/794-A
(VADAVUR) 		2914001000NRG23180420220003343 18/04/2022 Anjammal 2914001WL000119 Anjammal 00176 IDIB000N004 1200 1200 Processed 11/05/2022 017520779 Anjammal ()
10 NAGAPATTINAM TN-14-001-028-028/838-A
(VADAVUR) 		2914001000NRG23180420220003344 18/04/2022 Manimegalai 2914001WL000119 Manimegalai 00176 IDIB000N004 1200 1200 Processed 11/05/2022 017520779 Manimegalai ()
11 NAGAPATTINAM TN-14-001-028-028/840-A
(VADAVUR) 		2914001000NRG23180420220003346 18/04/2022 Sulochana 2914001WL000119 Sulochana 00176 IDIB000N004 1200 1200 Processed 11/05/2022 017520779 Sulochana ()
12 NAGAPATTINAM TN-14-001-028-028/849-A
(VADAVUR) 		2914001000NRG23180420220003347 18/04/2022 Jothi 2914001WL000119 Jothi 00176 IDIB000N004 1200 1200 Processed 11/05/2022 017520779 Jothi ()
13 NAGAPATTINAM TN-14-001-028-028/850-A
(VADAVUR) 		2914001000NRG23180420220003348 18/04/2022 Parvathi 2914001WL000119 Parvathi 00176 IDIB000N004 1200 1200 Processed 11/05/2022 017520779 Parvathi ()
14 NAGAPATTINAM TN-14-001-028-028/866-A
(VADAVUR) 		2914001000NRG23180420220003349 18/04/2022 Lenin 2914001WL000119 Lenin 00176 IDIB000N004 1000 1000 Processed 11/05/2022 017520779 Lenin ()
15 NAGAPATTINAM TN-14-001-028-029/158-A
(VADAVUR) 		2914001000NRG23180420220003352 18/04/2022 Balamurugan 2914001WL000119 Balamurugan 00176 IDIB000N004 800 800 Processed 11/05/2022 017520779 Balamurugan ()
SubTotal 16800 16800
16 NAGAPATTINAM TN-14-001-028-028/877-A
(VADAVUR) 		2914001000NRG23180420220003350 18/04/2022 Sankardevi 2914001WL000119 Sankardevi 00177 IOBA0000062 1200 1200 Processed 11/05/2022 017520779 Sankardevi ()
SubTotal 1200 1200
17 NAGAPATTINAM TN-14-001-028-028/363-A
(VADAVUR) 		2914001000NRG23180420220003320 18/04/2022 Usha lakshmi 2914001WL000119 Usha lakshmi 00227 KVBL0001167 1200 1200 Processed 11/05/2022 017520779 Usha lakshmi ()
SubTotal 1200 1200
18 NAGAPATTINAM TN-14-001-028-028/749-A
(VADAVUR) 		2914001000NRG23180420220003336 18/04/2022 Jeyanthi 2914001WL000119 Jeyanthi 00415 SBIN0000879 1000 1000 Processed 11/05/2022 017520779 Jeyanthi ()
19 NAGAPATTINAM TN-14-001-028-028/768-A
(VADAVUR) 		2914001000NRG23180420220003339 18/04/2022 Karupayee 2914001WL000119 Karupayee 00415 SBIN0000879 1200 1200 Processed 11/05/2022 017520779 Karupayee ()
20 NAGAPATTINAM TN-14-001-028-028/791-A
(VADAVUR) 		2914001000NRG23180420220003342 18/04/2022 Mathanidevi 2914001WL000119 Mathanidevi 00415 SBIN0000879 1200 1200 Processed 11/05/2022 017520779 Mathanidevi ()
SubTotal 3400 3400
21 NAGAPATTINAM TN-14-001-028-001/856-A
(VADAVUR) 		2914001000NRG23180420220003307 18/04/2022 Sathya 2914001WL000119 Sathya 00415 SBIN0002225 1200 1200 Processed 11/05/2022 017520779 Sathya ()
SubTotal 1200 1200
22 NAGAPATTINAM TN-14-001-028-028/838-A
(VADAVUR) 		2914001000NRG23180420220003345 18/04/2022 Rajasekar 2914001WL000119 Rajasekar 00468 UBIN0545341 1200 1200 Processed 11/05/2022 017520779 Rajasekar ()
SubTotal 1200 1200
Total 25000 25000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_180422FTO_87219 Indian Bank IDIB000N004 NAGAPATTINAM 16800
2 NAGAPATTINAM TN2914001_180422FTO_87219 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_180422FTO_87219 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_180422FTO_87219 State Bank of India SBIN0000879 NAGAPATTINAM 3400
5 NAGAPATTINAM TN2914001_180422FTO_87219 State Bank of India SBIN0002225 KOOTHANALLUR 1200
6 NAGAPATTINAM TN2914001_180422FTO_87219 Union Bank of India UBIN0545341 NAGAPATTINAM 1200

Download In Excel