Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_201222FTO_1312588
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-14-001-029-029/18-A
(VADUGACHERI) 		2914001000NRG23201220221937368 20/12/2022 SARANKAPANI 2914001WL041232 SARANKAPANI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018558516 SARANKAPANI ()
2 NAGAPATTINAM TN-14-001-029-029/234-A
(VADUGACHERI) 		2914001000NRG23201220221937390 20/12/2022 Kowsalya 2914001WL041232 Kowsalya 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018558516 Kowsalya ()
3 NAGAPATTINAM TN-14-001-029-029/326-A
(VADUGACHERI) 		2914001000NRG23201220221937425 20/12/2022 Vimalraj 2914001WL041232 Vimalraj 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018558516 Vimalraj ()
4 NAGAPATTINAM TN-14-001-029-029/332-A
(VADUGACHERI) 		2914001000NRG23201220221937429 20/12/2022 Periyanayaki 2914001WL041232 Periyanayaki 00354 PUNB0284200 800 800 Processed 01/02/2023 018558516 Periyanayaki ()
SubTotal 3800 3800
Total 3800 3800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_201222FTO_1312588 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 3800

Download In Excel