Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_190522FTO_215028
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 THALAINAYAR TN-14-005-021-021/54-A
(UMBALACHERI) 		2914005000NRG23180520220141871 19/05/2022 Krishnan.S 2914005WL002685 Krishnan.S 00045 BARB0TALAIN 750 750 Processed 27/05/2022 015437983 Krishnan.S ()
2 THALAINAYAR TN-14-005-021-021/605
(UMBALACHERI) 		2914005000NRG23180520220141881 19/05/2022 Maheshwari 2914005WL002685 Maheshwari 00045 BARB0TALAIN 1200 1200 Processed 27/05/2022 015437983 Maheshwari ()
3 THALAINAYAR TN-14-005-021-021/682
(UMBALACHERI) 		2914005000NRG23180520220141891 19/05/2022 Kanimozhi 2914005WL002685 Kanimozhi 00045 BARB0TALAIN 1200 1200 Processed 27/05/2022 015437983 Kanimozhi ()
SubTotal 3150 3150
4 THALAINAYAR TN-14-005-021-023/657
(UMBALACHERI) 		2914005000NRG23180520220141904 19/05/2022 Vimala 2914005WL002685 Vimala 00078 CNRB0001551 440 440 Processed 27/05/2022 015437983 Vimala ()
SubTotal 440 440
5 THALAINAYAR TN-14-005-021-021/491-A
(UMBALACHERI) 		2914005000NRG23180520220141865 19/05/2022 Sivasubramaniyan.B 2914005WL002685 Sivasubramaniyan.B 00176 IDIB000T042 1250 1250 Processed 27/05/2022 015437983 Sivasubramaniyan.B ()
SubTotal 1250 1250
6 THALAINAYAR TN-14-005-021-021/399-A
(UMBALACHERI) 		2914005000NRG23180520220141851 19/05/2022 Usharani 2914005WL002685 Usharani 00176 IDIB000V010 1200 1200 Processed 27/05/2022 015437983 Usharani ()
7 THALAINAYAR TN-14-005-021-021/650
(UMBALACHERI) 		2914005000NRG23180520220141887 19/05/2022 Vijayalakshmi 2914005WL002685 Vijayalakshmi 00176 IDIB000V010 1440 1440 Processed 27/05/2022 015437983 Vijayalakshmi ()
8 THALAINAYAR TN-14-005-021-021/676
(UMBALACHERI) 		2914005000NRG23180520220141890 19/05/2022 Priya 2914005WL002685 Priya 00176 IDIB000V010 1440 1440 Processed 27/05/2022 015437983 Priya ()
SubTotal 4080 4080
9 THALAINAYAR TN-14-005-021-021/688
(UMBALACHERI) 		2914005000NRG23180520220141892 19/05/2022 Abinaya 2914005WL002685 Abinaya 00176 IDIB000V047 960 960 Processed 27/05/2022 015437983 Abinaya ()
SubTotal 960 960
10 THALAINAYAR TN-14-005-021-021/44-A
(UMBALACHERI) 		2914005000NRG23180520220141860 19/05/2022 K.KARUNANITHI 2914005WL002685 K.KARUNANITHI 00415 SBIN0000936 1500 1500 Processed 27/05/2022 015437983 K.KARUNANITHI ()
11 THALAINAYAR TN-14-005-021-021/49-A
(UMBALACHERI) 		2914005000NRG23180520220141863 19/05/2022 M.GOMATHI 2914005WL002685 M.GOMATHI 00415 SBIN0000936 1686 1686 Processed 27/05/2022 015437983 M.GOMATHI ()
SubTotal 3186 3186
12 THALAINAYAR TN-14-005-021-021/634
(UMBALACHERI) 		2914005000NRG23180520220141885 19/05/2022 Kavitha 2914005WL002685 Kavitha 00415 SBIN0009754 1440 1440 Processed 27/05/2022 015437983 Kavitha ()
13 THALAINAYAR TN-14-005-021-021/671
(UMBALACHERI) 		2914005000NRG23180520220141889 19/05/2022 Maheswari 2914005WL002685 Maheswari 00415 SBIN0009754 1440 1440 Processed 27/05/2022 015437983 Maheswari ()
14 THALAINAYAR TN-14-005-021-021/705
(UMBALACHERI) 		2914005000NRG23180520220141893 19/05/2022 Rashya 2914005WL002685 Rashya 00415 SBIN0009754 720 720 Processed 27/05/2022 015437983 Rashya ()
15 THALAINAYAR TN-14-005-021-021/75-A
(UMBALACHERI) 		2914005000NRG23180520220141896 19/05/2022 SUNDARAVALLI 2914005WL002685 SUNDARAVALLI 00415 SBIN0009754 1320 1320 Processed 27/05/2022 015437983 SUNDARAVALLI ()
16 THALAINAYAR TN-14-005-021-021/94-A
(UMBALACHERI) 		2914005000NRG23180520220141900 19/05/2022 B. Dhanalakshmi 2914005WL002685 B. Dhanalakshmi 00415 SBIN0009754 880 880 Processed 27/05/2022 015437983 B. Dhanalakshmi ()
17 THALAINAYAR TN-14-005-021-022/576
(UMBALACHERI) 		2914005000NRG23180520220141901 19/05/2022 Muthulakshmi 2914005WL002685 Muthulakshmi 00415 SBIN0009754 1320 1320 Processed 27/05/2022 015437983 Muthulakshmi ()
18 THALAINAYAR TN-14-005-021-022/591
(UMBALACHERI) 		2914005000NRG23180520220141903 19/05/2022 Umarani 2914005WL002685 Umarani 00415 SBIN0009754 1320 1320 Processed 27/05/2022 015437983 Umarani ()
SubTotal 8440 8440
19 THALAINAYAR TN-14-005-021-021/654
(UMBALACHERI) 		2914005000NRG23180520220141888 19/05/2022 Muthulakshmi 2914005WL002685 Muthulakshmi 00415 SBIN0071047 1440 1440 Processed 27/05/2022 015437983 Muthulakshmi ()
SubTotal 1440 1440
20 THALAINAYAR TN-14-005-021-021/641
(UMBALACHERI) 		2914005000NRG23180520220141886 19/05/2022 Buvaneswari 2914005WL002685 Buvaneswari 00437 TMBL0000258 1440 1440 Processed 27/05/2022 015437983 Buvaneswari ()
SubTotal 1440 1440
Total 24386 24386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_190522FTO_215028 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 3150
2 THALAINAYAR TN2914005_190522FTO_215028 Canara Bank CNRB0001551 KARIAPATTINAM 440
3 THALAINAYAR TN2914005_190522FTO_215028 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1250
4 THALAINAYAR TN2914005_190522FTO_215028 Indian Bank IDIB000V010 VEDARANYAM 4080
5 THALAINAYAR TN2914005_190522FTO_215028 Indian Bank IDIB000V047 VOIMEDU 960
6 THALAINAYAR TN2914005_190522FTO_215028 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 3186
7 THALAINAYAR TN2914005_190522FTO_215028 State Bank of India SBIN0009754 TIRUKKUVALAI 8440
8 THALAINAYAR TN2914005_190522FTO_215028 State Bank of India SBIN0071047 THALAIGNAYIRU 1440
9 THALAINAYAR TN2914005_190522FTO_215028 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1440

Download In Excel