Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020922APB_FTO_813166
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-14-001-014-014/35-A
(ORATHUR) 		2914001000NRG23020920221276035 02/09/2022 SAROJA 2914001WL024617 SAROJA 00078 CNRB0001212 1686 1686 Processed 14/10/2022 035858147 SAROJA CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-014-014/388-A
(ORATHUR) 		2914001000NRG23020920221276037 02/09/2022 SARASWATHI 2914001WL024617 SARASWATHI 00078 CNRB0001212 1124 1124 Processed 14/10/2022 035858147 SARASWATHI CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-014-014/471-A
(ORATHUR) 		2914001000NRG23020920221276041 02/09/2022 AMARAVATHI 2914001WL024618 AMARAVATHI 00078 CNRB0001212 1686 1686 Processed 14/10/2022 035858147 AMARAVATHI CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-014-014/498-a
(ORATHUR) 		2914001000NRG23020920221276042 02/09/2022 ELAVARASI 2914001WL024618 ELAVARASI 00078 CNRB0001212 1124 1124 Processed 14/10/2022 035858147 ELAVARASI CANARA BANK(508532)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020922APB_FTO_813166 Canara Bank CNRB0001212 NAGAPATTINAM 5620

Download In Excel