Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_121222FTO_1271439
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-14-001-004-004/87-A
(ALANGUDI) 		2914001000NRG23121220221836886 12/12/2022 Babu 2914001WL039584 Babu 00176 IDIB000N004 1686 1686 Processed 06/02/2023 017254868 Babu ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-004-004/266-A
(ALANGUDI) 		2914001000NRG23121220221836830 12/12/2022 Periyanayaki 2914001WL039584 Periyanayaki 00354 PUNB0284200 1380 1380 Processed 06/02/2023 017254868 Periyanayaki ()
SubTotal 1380 1380
3 NAGAPATTINAM TN-14-001-004-004/238-A
(ALANGUDI) 		2914001000NRG23121220221836807 12/12/2022 Thenmozhi 2914001WL039584 Thenmozhi 00415 SBIN0000879 1150 1150 Processed 06/02/2023 017254868 Thenmozhi ()
4 NAGAPATTINAM TN-14-001-004-004/254-A
(ALANGUDI) 		2914001000NRG23121220221836819 12/12/2022 Prabavathi 2914001WL039584 Prabavathi 00415 SBIN0000879 1150 1150 Processed 06/02/2023 017254868 Prabavathi ()
SubTotal 2300 2300
5 NAGAPATTINAM TN-14-001-004-004/290-A
(ALANGUDI) 		2914001000NRG23121220221836844 12/12/2022 Malliga 2914001WL039584 Malliga 00437 TMBL0000357 1380 1380 Processed 06/02/2023 017254868 Malliga ()
SubTotal 1380 1380
Total 6746 6746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_121222FTO_1271439 Indian Bank IDIB000N004 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_121222FTO_1271439 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1380
3 NAGAPATTINAM TN2914001_121222FTO_1271439 State Bank of India SBIN0000879 NAGAPATTINAM 2300
4 NAGAPATTINAM TN2914001_121222FTO_1271439 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1380

Download In Excel