Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_110123APB_FTO_1426902
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-14-001-016-016/1475-A
(PAPPAKOIL) 		2914001000NRG23110120232160302 11/01/2023 Mallika 2914001WL045027 Mallika 00078 CNRB0001212 1686 1686 Processed 02/02/2023 037294953 Mallika CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-016-016/244-a
(PAPPAKOIL) 		2914001000NRG23110120232160305 11/01/2023 ANJAMMAL 2914001WL045027 ANJAMMAL 00078 CNRB0001212 1124 1124 Processed 02/02/2023 037294953 ANJAMMAL CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-016-016/293-A
(PAPPAKOIL) 		2914001000NRG23110120232160306 11/01/2023 PUNITHA 2914001WL045027 PUNITHA 00078 CNRB0001212 1686 1686 Processed 02/02/2023 037294953 PUNITHA RATNAKAR BANK(607393)
4 NAGAPATTINAM TN-14-001-016-016/933-a
(PAPPAKOIL) 		2914001000NRG23110120232160308 11/01/2023 LAKSHMI 2914001WL045027 LAKSHMI 00078 CNRB0001212 1686 1686 Processed 02/02/2023 037294953 LAKSHMI CANARA BANK(508532)
SubTotal 6182 6182
5 NAGAPATTINAM TN-14-001-009-009/365-A
(KARUVELANKADAI) 		2914001000NRG23110120232161229 11/01/2023 Durgadevi 2914001WL045068 Durgadevi 00176 IDIB000N004 1686 1686 Processed 02/02/2023 037294953 Durgadevi UNION BANK OF INDIA(508500)
SubTotal 1686 1686
6 NAGAPATTINAM TN-14-001-008-008/115-A
(IVANALLUR) 		2914001000NRG23110120232161254 11/01/2023 ILAIYARAJA 2914001WL045071 ILAIYARAJA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 037294953 ILAIYARAJA INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-008-008/157-A
(IVANALLUR) 		2914001000NRG23110120232161256 11/01/2023 BABILA 2914001WL045071 BABILA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 037294953 BABILA INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-008-008/157-A
(IVANALLUR) 		2914001000NRG23110120232161255 11/01/2023 SENTHIL 2914001WL045071 SENTHIL 00177 IOBA0000238 1686 1686 Processed 02/02/2023 037294953 SENTHIL INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-008-008/266-a
(IVANALLUR) 		2914001000NRG23110120232161257 11/01/2023 AMUTHA 2914001WL045071 AMUTHA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 037294953 AMUTHA INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-008-008/280-A
(IVANALLUR) 		2914001000NRG23110120232161258 11/01/2023 KUMARESAN 2914001WL045071 KUMARESAN 00177 IOBA0000238 1686 1686 Processed 02/02/2023 037294953 KUMARESAN INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-008-008/280-A
(IVANALLUR) 		2914001000NRG23110120232161259 11/01/2023 VENNILA 2914001WL045071 VENNILA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 037294953 VENNILA INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
12 NAGAPATTINAM TN-14-001-016-016/1503-A
(PAPPAKOIL) 		2914001000NRG23110120232160303 11/01/2023 Bavani 2914001WL045027 Bavani 00437 TMBL0000357 1686 1686 Processed 02/02/2023 037294953 Bavani STATE BANK OF INDIA(508548)
SubTotal 1686 1686
13 NAGAPATTINAM TN-14-001-009-009/279-A
(KARUVELANKADAI) 		2914001000NRG23110120232161228 11/01/2023 SIVABHARATHI 2914001WL045068 SIVABHARATHI 00462 UCBA0000137 1686 1686 Processed 02/02/2023 037294953 SIVABHARATHI RATNAKAR BANK(607393)
14 NAGAPATTINAM TN-14-001-009-009/40-B
(KARUVELANKADAI) 		2914001000NRG23110120232161231 11/01/2023 Ganesan 2914001WL045068 Ganesan 00462 UCBA0000137 1686 1686 Processed 02/02/2023 037294953 Ganesan UCO BANK(607066)
15 NAGAPATTINAM TN-14-001-009-009/40-B
(KARUVELANKADAI) 		2914001000NRG23110120232161230 11/01/2023 RAJINIDEVI 2914001WL045068 RAJINIDEVI 00462 UCBA0000137 1686 1686 Processed 02/02/2023 037294953 RAJINIDEVI RATNAKAR BANK(607393)
16 NAGAPATTINAM TN-14-001-009-009/63-a
(KARUVELANKADAI) 		2914001000NRG23110120232161233 11/01/2023 JEEVANANTHAM 2914001WL045068 JEEVANANTHAM 00462 UCBA0000137 1686 1686 Processed 02/02/2023 037294953 JEEVANANTHAM UCO BANK(607066)
17 NAGAPATTINAM TN-14-001-009-009/63-a
(KARUVELANKADAI) 		2914001000NRG23110120232161232 11/01/2023 VIMALA 2914001WL045068 VIMALA 00462 UCBA0000137 1686 1686 Processed 02/02/2023 037294953 VIMALA FINCARE SMALL FINANCE BANK LTD(608304)
18 NAGAPATTINAM TN-14-001-017-017/161-A
(PERUNKADAMBANUR) 		2914001000NRG23110120232161253 11/01/2023 GOMATHI 2914001WL045070 GOMATHI 00462 UCBA0000137 843 843 Processed 02/02/2023 037294953 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9273 9273
Total 28943 28943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_110123APB_FTO_1426902 Canara Bank CNRB0001212 NAGAPATTINAM 6182
2 NAGAPATTINAM TN2914001_110123APB_FTO_1426902 Indian Bank IDIB000N004 NAGAPATTINAM 1686
3 NAGAPATTINAM TN2914001_110123APB_FTO_1426902 Indian Overseas Bank IOBA0000238 SIKKAL 10116
4 NAGAPATTINAM TN2914001_110123APB_FTO_1426902 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1686
5 NAGAPATTINAM TN2914001_110123APB_FTO_1426902 UCO BANK UCBA0000137 NAGAPATTINAM 9273

Download In Excel