Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300622APB_FTO_443919
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-14-001-006-006/114-A
(ANDANAPEETAI)
2914001000NRG23300620220593039 30/06/2022 RAJESWARI 2914001WL009939 RAJESWARI 00048 BKID0008132 1686 1686 Processed 06/07/2022 022546529 RAJESWARI PALLAVAN GRAMA BANK(607052)
2 NAGAPATTINAM TN-14-001-006-006/14-A
(ANDANAPEETAI)
2914001000NRG23300620220593033 30/06/2022 Ganapathy 2914001WL009938 Ganapathy 00048 BKID0008132 1686 1686 Processed 06/07/2022 022546529 Ganapathy BANK OF INDIA(508505)
3 NAGAPATTINAM TN-14-001-006-006/60-A
(ANDANAPEETAI)
2914001000NRG23300620220593041 30/06/2022 Amsavalli 2914001WL009939 Amsavalli 00048 BKID0008132 1686 1686 Processed 06/07/2022 022546529 Amsavalli BANK OF INDIA(508505)
4 NAGAPATTINAM TN-14-001-006-006/72-A
(ANDANAPEETAI)
2914001000NRG23300620220593038 30/06/2022 ALSONSAMARY 2914001WL009938 ALSONSAMARY 00048 BKID0008132 1686 1686 Processed 06/07/2022 022546529 ALSONSAMARY BANK OF INDIA(508505)
5 NAGAPATTINAM TN-14-001-006-006/77-A
(ANDANAPEETAI)
2914001000NRG23300620220593042 30/06/2022 SOWRIYAMMAL 2914001WL009939 SOWRIYAMMAL 00048 BKID0008132 1686 1686 Processed 06/07/2022 022546529 SOWRIYAMMAL BANK OF INDIA(508505)
6 NAGAPATTINAM TN-14-001-006-006/87-A
(ANDANAPEETAI)
2914001000NRG23300620220593043 30/06/2022 CHITHRA 2914001WL009939 CHITHRA 00048 BKID0008132 1686 1686 Processed 06/07/2022 022546529 CHITHRA UNION BANK OF INDIA(508500)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_300622APB_FTO_443919 Bank of India BKID0008132 Nagappattinam 10116

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