Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_260722FTO_605717
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-14-001-004-004/211-A
(ALANGUDI) 		2914001000NRG23260720220859699 26/07/2022 Kumarasamy 2914001WL015746 Kumarasamy 00078 CNRB0001212 1150 1150 Processed 02/08/2022 013645861 Kumarasamy ()
SubTotal 1150 1150
2 NAGAPATTINAM TN-14-001-004-004/25-A
(ALANGUDI) 		2914001000NRG23260720220859713 26/07/2022 Vignesh 2914001WL015746 Vignesh 00177 IOBA0000238 1150 1150 Processed 02/08/2022 013645861 Vignesh ()
SubTotal 1150 1150
3 NAGAPATTINAM TN-14-001-004-001/289-A
(ALANGUDI) 		2914001000NRG23260720220859651 26/07/2022 Murugandham 2914001WL015746 Murugandham 00354 PUNB0284200 1150 1150 Processed 02/08/2022 013645861 Murugandham ()
4 NAGAPATTINAM TN-14-001-004-004/263-A
(ALANGUDI) 		2914001000NRG23260720220859718 26/07/2022 Ananthi 2914001WL015746 Ananthi 00354 PUNB0284200 1150 1150 Processed 02/08/2022 013645861 Ananthi ()
5 NAGAPATTINAM TN-14-001-004-004/266-A
(ALANGUDI) 		2914001000NRG23260720220859720 26/07/2022 Periyanayaki 2914001WL015746 Periyanayaki 00354 PUNB0284200 1150 1150 Processed 02/08/2022 013645861 Periyanayaki ()
6 NAGAPATTINAM TN-14-001-004-004/269-A
(ALANGUDI) 		2914001000NRG23260720220859722 26/07/2022 Deeparani 2914001WL015746 Deeparani 00354 PUNB0284200 1150 1150 Processed 02/08/2022 013645861 Deeparani ()
7 NAGAPATTINAM TN-14-001-004-004/271-A
(ALANGUDI) 		2914001000NRG23260720220859723 26/07/2022 Geetha 2914001WL015746 Geetha 00354 PUNB0284200 1150 1150 Processed 02/08/2022 013645861 Geetha ()
8 NAGAPATTINAM TN-14-001-004-004/276-A
(ALANGUDI) 		2914001000NRG23260720220859725 26/07/2022 Sathya 2914001WL015746 Sathya 00354 PUNB0284200 1150 1150 Processed 02/08/2022 013645861 Sathya ()
9 NAGAPATTINAM TN-14-001-004-004/280-A
(ALANGUDI) 		2914001000NRG23260720220859726 26/07/2022 Suganya 2914001WL015746 Suganya 00354 PUNB0284200 1150 1150 Processed 02/08/2022 013645861 Suganya ()
10 NAGAPATTINAM TN-14-001-004-004/288-A
(ALANGUDI) 		2914001000NRG23260720220859727 26/07/2022 Saraswathi 2914001WL015746 Saraswathi 00354 PUNB0284200 1150 1150 Processed 02/08/2022 013645861 Saraswathi ()
SubTotal 9200 9200
11 NAGAPATTINAM TN-14-001-004-001/259-A
(ALANGUDI) 		2914001000NRG23260720220859648 26/07/2022 Rama 2914001WL015746 Rama 00415 SBIN0000879 1150 1150 Processed 02/08/2022 013645861 Rama ()
12 NAGAPATTINAM TN-14-001-004-001/262-A
(ALANGUDI) 		2914001000NRG23260720220859649 26/07/2022 Ramya 2914001WL015746 Ramya 00415 SBIN0000879 1150 1150 Processed 02/08/2022 013645861 Ramya ()
13 NAGAPATTINAM TN-14-001-004-001/285-A
(ALANGUDI) 		2914001000NRG23260720220859650 26/07/2022 Subitha 2914001WL015746 Subitha 00415 SBIN0000879 1150 1150 Processed 02/08/2022 013645861 Subitha ()
14 NAGAPATTINAM TN-14-001-004-004/207-A
(ALANGUDI) 		2914001000NRG23260720220859698 26/07/2022 Seetha 2914001WL015746 Seetha 00415 SBIN0000879 1150 1150 Processed 02/08/2022 013645861 Seetha ()
15 NAGAPATTINAM TN-14-001-004-004/238-A
(ALANGUDI) 		2914001000NRG23260720220859707 26/07/2022 Thenmozhi 2914001WL015746 Thenmozhi 00415 SBIN0000879 1150 1150 Processed 02/08/2022 013645861 Thenmozhi ()
16 NAGAPATTINAM TN-14-001-004-004/251-A
(ALANGUDI) 		2914001000NRG23260720220859715 26/07/2022 Suriya 2914001WL015746 Suriya 00415 SBIN0000879 1150 1150 Processed 02/08/2022 013645861 Suriya ()
17 NAGAPATTINAM TN-14-001-004-004/254-A
(ALANGUDI) 		2914001000NRG23260720220859717 26/07/2022 Prabavathi 2914001WL015746 Prabavathi 00415 SBIN0000879 1150 1150 Processed 02/08/2022 013645861 Prabavathi ()
18 NAGAPATTINAM TN-14-001-004-004/265-A
(ALANGUDI) 		2914001000NRG23260720220859719 26/07/2022 Murugesan 2914001WL015746 Murugesan 00415 SBIN0000879 1150 1150 Processed 02/08/2022 013645861 Murugesan ()
19 NAGAPATTINAM TN-14-001-004-004/3-A
(ALANGUDI) 		2914001000NRG23260720220859730 26/07/2022 MUTHULAKSHMI.R 2914001WL015746 MUTHULAKSHMI.R 00415 SBIN0000879 1150 1150 Processed 02/08/2022 013645861 MUTHULAKSHMI.R ()
20 NAGAPATTINAM TN-14-001-004-004/31-A
(ALANGUDI) 		2914001000NRG23260720220859731 26/07/2022 Arumugasamy 2914001WL015746 Arumugasamy 00415 SBIN0000879 1405 1405 Processed 02/08/2022 013645861 Arumugasamy ()
SubTotal 11755 11755
21 NAGAPATTINAM TN-14-001-004-004/268-A
(ALANGUDI) 		2914001000NRG23260720220859721 26/07/2022 Selvakumar 2914001WL015746 Selvakumar 00437 TMBL0000357 1150 1150 Processed 02/08/2022 013645861 Selvakumar ()
22 NAGAPATTINAM TN-14-001-004-004/290-A
(ALANGUDI) 		2914001000NRG23260720220859728 26/07/2022 Malliga 2914001WL015746 Malliga 00437 TMBL0000357 1150 1150 Processed 02/08/2022 013645861 Malliga ()
23 NAGAPATTINAM TN-14-001-004-004/299-A
(ALANGUDI) 		2914001000NRG23260720220859729 26/07/2022 Ranjithkumar 2914001WL015746 Ranjithkumar 00437 TMBL0000357 1150 1150 Processed 02/08/2022 013645861 Ranjithkumar ()
SubTotal 3450 3450
24 NAGAPATTINAM TN-14-001-004-004/272-A
(ALANGUDI) 		2914001000NRG23260720220859724 26/07/2022 Mutharasi 2914001WL015746 Mutharasi 00546 CIUB0000462 1150 1150 Processed 02/08/2022 013645861 Mutharasi ()
SubTotal 1150 1150
Total 27855 27855

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_260722FTO_605717 Canara Bank CNRB0001212 NAGAPATTINAM 1150
2 NAGAPATTINAM TN2914001_260722FTO_605717 Indian Overseas Bank IOBA0000238 SIKKAL 1150
3 NAGAPATTINAM TN2914001_260722FTO_605717 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 9200
4 NAGAPATTINAM TN2914001_260722FTO_605717 State Bank of India SBIN0000879 NAGAPATTINAM 11755
5 NAGAPATTINAM TN2914001_260722FTO_605717 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 3450
6 NAGAPATTINAM TN2914001_260722FTO_605717 City Union Bank CIUB0000462 MANJAKOLLAI 1150

Download In Excel