Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300522FTO_245775
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-14-001-005-002/636-A
(AZHIYUR) 		2914001000NRG23300520220265096 30/05/2022 MANIMEGALAI 2914001WL004395 MANIMEGALAI 00177 IOBA0000238 1200 1200 Processed 02/06/2022 010787585 MANIMEGALAI ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-005-002/631-A
(AZHIYUR) 		2914001000NRG23300520220265091 30/05/2022 LOGESHWARI 2914001WL004395 LOGESHWARI 00177 IOBA0000244 800 800 Processed 02/06/2022 010787585 LOGESHWARI ()
SubTotal 800 800
3 NAGAPATTINAM TN-14-001-005-002/43-B
(AZHIYUR) 		2914001000NRG23300520220265082 30/05/2022 CHARLES 2914001WL004395 CHARLES 00177 IOBA0002832 800 800 Processed 02/06/2022 010787585 CHARLES ()
4 NAGAPATTINAM TN-14-001-005-002/43-B
(AZHIYUR) 		2914001000NRG23300520220265083 30/05/2022 JAYACHITRA 2914001WL004395 JAYACHITRA 00177 IOBA0002832 800 800 Processed 02/06/2022 010787585 JAYACHITRA ()
5 NAGAPATTINAM TN-14-001-005-002/554-A
(AZHIYUR) 		2914001000NRG23300520220265088 30/05/2022 RAJESH 2914001WL004395 RAJESH 00177 IOBA0002832 800 800 Processed 02/06/2022 010787585 RAJESH ()
6 NAGAPATTINAM TN-14-001-005-002/554-A
(AZHIYUR) 		2914001000NRG23300520220265087 30/05/2022 SELLAMANI 2914001WL004395 SELLAMANI 00177 IOBA0002832 1200 1200 Processed 02/06/2022 010787585 SELLAMANI ()
7 NAGAPATTINAM TN-14-001-005-002/589-A
(AZHIYUR) 		2914001000NRG23300520220265089 30/05/2022 KARTHIKESAN 2914001WL004395 KARTHIKESAN 00177 IOBA0002832 800 800 Processed 02/06/2022 010787585 KARTHIKESAN ()
8 NAGAPATTINAM TN-14-001-005-002/607-A
(AZHIYUR) 		2914001000NRG23300520220265090 30/05/2022 THENMOZHI 2914001WL004395 THENMOZHI 00177 IOBA0002832 1200 1200 Processed 02/06/2022 010787585 THENMOZHI ()
9 NAGAPATTINAM TN-14-001-005-002/631-A
(AZHIYUR) 		2914001000NRG23300520220265092 30/05/2022 AZHAGAR 2914001WL004395 AZHAGAR 00177 IOBA0002832 800 800 Processed 02/06/2022 010787585 AZHAGAR ()
10 NAGAPATTINAM TN-14-001-005-002/632-A
(AZHIYUR) 		2914001000NRG23300520220265093 30/05/2022 DHAVAMANI 2914001WL004395 DHAVAMANI 00177 IOBA0002832 1000 1000 Processed 02/06/2022 010787585 DHAVAMANI ()
11 NAGAPATTINAM TN-14-001-005-002/632-A
(AZHIYUR) 		2914001000NRG23300520220265094 30/05/2022 SELLAMUTHU 2914001WL004395 SELLAMUTHU 00177 IOBA0002832 1000 1000 Processed 02/06/2022 010787585 SELLAMUTHU ()
12 NAGAPATTINAM TN-14-001-005-002/637-A
(AZHIYUR) 		2914001000NRG23300520220265097 30/05/2022 MAHESWARI 2914001WL004395 MAHESWARI 00177 IOBA0002832 1200 1200 Processed 02/06/2022 010787585 MAHESWARI ()
13 NAGAPATTINAM TN-14-001-005-002/638-A
(AZHIYUR) 		2914001000NRG23300520220265098 30/05/2022 KANTHAVEL 2914001WL004395 KANTHAVEL 00177 IOBA0002832 800 800 Processed 02/06/2022 010787585 KANTHAVEL ()
14 NAGAPATTINAM TN-14-001-005-002/638-A
(AZHIYUR) 		2914001000NRG23300520220265099 30/05/2022 RAJESHWARI 2914001WL004395 RAJESHWARI 00177 IOBA0002832 800 800 Processed 02/06/2022 010787585 RAJESHWARI ()
15 NAGAPATTINAM TN-14-001-005-002/644-A
(AZHIYUR) 		2914001000NRG23300520220265100 30/05/2022 USHA 2914001WL004395 USHA 00177 IOBA0002832 1200 1200 Processed 02/06/2022 010787585 USHA ()
16 NAGAPATTINAM TN-14-001-005-002/645-A
(AZHIYUR) 		2914001000NRG23300520220265101 30/05/2022 JAYASUDHA 2914001WL004395 JAYASUDHA 00177 IOBA0002832 1200 1200 Processed 02/06/2022 010787585 JAYASUDHA ()
17 NAGAPATTINAM TN-14-001-005-005/160-A
(AZHIYUR) 		2914001000NRG23300520220265122 30/05/2022 SATHYA 2914001WL004395 SATHYA 00177 IOBA0002832 800 800 Processed 02/06/2022 010787585 SATHYA ()
18 NAGAPATTINAM TN-14-001-005-005/241-A
(AZHIYUR) 		2914001000NRG23300520220265126 30/05/2022 KALIDASS 2914001WL004395 KALIDASS 00177 IOBA0002832 800 800 Processed 02/06/2022 010787585 KALIDASS ()
SubTotal 15200 15200
19 NAGAPATTINAM TN-14-001-005-002/635-A
(AZHIYUR) 		2914001000NRG23300520220265095 30/05/2022 SILAMBAYI 2914001WL004395 SILAMBAYI 00177 IOBA0002883 1200 1200 Processed 02/06/2022 010787585 SILAMBAYI ()
SubTotal 1200 1200
Total 18400 18400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_300522FTO_245775 Indian Overseas Bank IOBA0000238 SIKKAL 1200
2 NAGAPATTINAM TN2914001_300522FTO_245775 Indian Overseas Bank IOBA0000244 VELANGANNI 800
3 NAGAPATTINAM TN2914001_300522FTO_245775 Indian Overseas Bank IOBA0002832 AZHIYUR 15200
4 NAGAPATTINAM TN2914001_300522FTO_245775 Indian Overseas Bank IOBA0002883 TIRUVARUR MEDICAL COLLEGE & HOSPITAL 1200

Download In Excel