Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:38:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230922FTO_909451
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-14-001-015-015/445-A
(PALAIYUR) 		2914001000NRG23230920221399083 23/09/2022 MOHANAMBAL 2914001WL028153 MOHANAMBAL 00078 CNRB0001212 1686 1686 Processed 11/10/2022 014307502 MOHANAMBAL ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-015-015/332-A
(PALAIYUR) 		2914001000NRG23230920221399079 23/09/2022 VENKATESH 2914001WL028153 VENKATESH 00089 CBIN0284524 1686 1686 Processed 11/10/2022 014307502 VENKATESH ()
SubTotal 1686 1686
3 NAGAPATTINAM TN-14-001-015-015/103-B
(PALAIYUR) 		2914001000NRG23230920221399075 23/09/2022 ELAVARASI 2914001WL028153 ELAVARASI 00177 IOBA0000062 1686 1686 Processed 11/10/2022 014307502 ELAVARASI ()
4 NAGAPATTINAM TN-14-001-015-015/331-A
(PALAIYUR) 		2914001000NRG23230920221399078 23/09/2022 GANDHIMATHI 2914001WL028153 GANDHIMATHI 00177 IOBA0000062 1686 1686 Processed 11/10/2022 014307502 GANDHIMATHI ()
SubTotal 3372 3372
5 NAGAPATTINAM TN-14-001-015-015/82-B
(PALAIYUR) 		2914001000NRG23230920221399085 23/09/2022 ELANGOVAN 2914001WL028153 ELANGOVAN 00177 IOBA0000238 1686 1686 Processed 11/10/2022 014307502 ELANGOVAN ()
SubTotal 1686 1686
6 NAGAPATTINAM TN-14-001-015-015/376-A
(PALAIYUR) 		2914001000NRG23230920221399081 23/09/2022 Renuga 2914001WL028153 Renuga 00409 SIBL0000052 1686 1686 Processed 11/10/2022 014307502 Renuga ()
SubTotal 1686 1686
7 NAGAPATTINAM TN-14-001-015-001/84-A
(PALAIYUR) 		2914001000NRG23230920221399074 23/09/2022 MANIKANDAN 2914001WL028153 MANIKANDAN 00462 UCBA0000137 1686 1686 Processed 11/10/2022 014307502 MANIKANDAN ()
8 NAGAPATTINAM TN-14-001-015-001/84-A
(PALAIYUR) 		2914001000NRG23230920221399073 23/09/2022 UMA MAHESHWARI 2914001WL028153 UMA MAHESHWARI 00462 UCBA0000137 1686 1686 Processed 11/10/2022 014307502 UMA MAHESHWARI ()
9 NAGAPATTINAM TN-14-001-015-015/11-B
(PALAIYUR) 		2914001000NRG23230920221399076 23/09/2022 JAYANTHI 2914001WL028153 JAYANTHI 00462 UCBA0000137 1686 1686 Processed 11/10/2022 014307502 JAYANTHI ()
10 NAGAPATTINAM TN-14-001-015-015/363-A
(PALAIYUR) 		2914001000NRG23230920221399080 23/09/2022 BALAMURUGAN 2914001WL028153 BALAMURUGAN 00462 UCBA0000137 1686 1686 Processed 11/10/2022 014307502 BALAMURUGAN ()
11 NAGAPATTINAM TN-14-001-015-015/412-A
(PALAIYUR) 		2914001000NRG23230920221399082 23/09/2022 KANMANI 2914001WL028153 KANMANI 00462 UCBA0000137 1686 1686 Processed 11/10/2022 014307502 KANMANI ()
12 NAGAPATTINAM TN-14-001-015-015/82-B
(PALAIYUR) 		2914001000NRG23230920221399084 23/09/2022 SUSILA 2914001WL028153 SUSILA 00462 UCBA0000137 1686 1686 Processed 11/10/2022 014307502 SUSILA ()
SubTotal 10116 10116
Total 20232 20232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_230922FTO_909451 Canara Bank CNRB0001212 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_230922FTO_909451 Central Bank Of India CBIN0284524 NAGAPATTINAM 1686
3 NAGAPATTINAM TN2914001_230922FTO_909451 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 3372
4 NAGAPATTINAM TN2914001_230922FTO_909451 Indian Overseas Bank IOBA0000238 SIKKAL 1686
5 NAGAPATTINAM TN2914001_230922FTO_909451 South Indian Bank SIBL0000052 NAGAPATTINAM 1686
6 NAGAPATTINAM TN2914001_230922FTO_909451 UCO BANK UCBA0000137 NAGAPATTINAM 10116

Download In Excel