Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_200822FTO_743600
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-14-001-007-007/82-a
(AVARANI) 		2914001000NRG23200820221122938 20/08/2022 muniyandi 2914001WL021396 muniyandi 00045 BARB0NAGAPA 1000 1000 Processed 27/08/2022 014512659 muniyandi ()
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-007-007/438-a
(AVARANI) 		2914001000NRG23200820221122921 20/08/2022 Gouthaman 2914001WL021396 Gouthaman 00176 IDIB000N004 1000 1000 Processed 27/08/2022 014512659 Gouthaman ()
SubTotal 1000 1000
3 NAGAPATTINAM TN-14-001-007-002/278-a
(AVARANI) 		2914001000NRG23200820221122826 20/08/2022 Thangasamy 2914001WL021396 Thangasamy 00177 IOBA0000238 800 800 Processed 28/08/2022 014512659 Thangasamy ()
4 NAGAPATTINAM TN-14-001-007-002/430-A
(AVARANI) 		2914001000NRG23200820221122840 20/08/2022 Ramya 2914001WL021396 Ramya 00177 IOBA0000238 1000 1000 Processed 28/08/2022 014512659 Ramya ()
5 NAGAPATTINAM TN-14-001-007-007/512-A
(AVARANI) 		2914001000NRG23200820221122933 20/08/2022 Savithiri 2914001WL021396 Savithiri 00177 IOBA0000238 1000 1000 Processed 28/08/2022 014512659 Savithiri ()
SubTotal 2800 2800
6 NAGAPATTINAM TN-14-001-007-002/432-A
(AVARANI) 		2914001000NRG23200820221122842 20/08/2022 Rajesh 2914001WL021396 Rajesh 00354 PUNB0284200 400 400 Processed 27/08/2022 014512659 Rajesh ()
7 NAGAPATTINAM TN-14-001-007-007/448-A
(AVARANI) 		2914001000NRG23200820221122927 20/08/2022 Vasuki 2914001WL021396 Vasuki 00354 PUNB0284200 1000 1000 Processed 27/08/2022 014512659 Vasuki ()
SubTotal 1400 1400
8 NAGAPATTINAM TN-14-001-007-001/151-a
(AVARANI) 		2914001000NRG23200820221122770 20/08/2022 jayanthi 2914001WL021396 jayanthi 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 jayanthi ()
9 NAGAPATTINAM TN-14-001-007-001/272-a
(AVARANI) 		2914001000NRG23200820221122783 20/08/2022 Murugesan 2914001WL021396 Murugesan 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Murugesan ()
10 NAGAPATTINAM TN-14-001-007-002/202-B
(AVARANI) 		2914001000NRG23200820221122818 20/08/2022 Saravankumar 2914001WL021396 Saravankumar 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Saravankumar ()
11 NAGAPATTINAM TN-14-001-007-002/33-B
(AVARANI) 		2914001000NRG23200820221122831 20/08/2022 SAROJA 2914001WL021396 SAROJA 00415 SBIN0000879 1405 1405 Processed 27/08/2022 014512659 SAROJA ()
12 NAGAPATTINAM TN-14-001-007-002/431-A
(AVARANI) 		2914001000NRG23200820221122841 20/08/2022 Rajalakshmi 2914001WL021396 Rajalakshmi 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Rajalakshmi ()
13 NAGAPATTINAM TN-14-001-007-002/434-A
(AVARANI) 		2914001000NRG23200820221122844 20/08/2022 Chitra 2914001WL021396 Chitra 00415 SBIN0000879 600 600 Processed 27/08/2022 014512659 Chitra ()
14 NAGAPATTINAM TN-14-001-007-002/436-A
(AVARANI) 		2914001000NRG23200820221122845 20/08/2022 Kavitha 2914001WL021396 Kavitha 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Kavitha ()
15 NAGAPATTINAM TN-14-001-007-002/476-A
(AVARANI) 		2914001000NRG23200820221122849 20/08/2022 Velayutham 2914001WL021396 Velayutham 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Velayutham ()
16 NAGAPATTINAM TN-14-001-007-007/271-A
(AVARANI) 		2914001000NRG23200820221122878 20/08/2022 RUMENIYA 2914001WL021396 RUMENIYA 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 RUMENIYA ()
17 NAGAPATTINAM TN-14-001-007-007/425-A
(AVARANI) 		2914001000NRG23200820221122919 20/08/2022 Priya 2914001WL021396 Priya 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Priya ()
18 NAGAPATTINAM TN-14-001-007-007/438-a
(AVARANI) 		2914001000NRG23200820221122920 20/08/2022 Kala 2914001WL021396 Kala 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Kala ()
19 NAGAPATTINAM TN-14-001-007-007/441-A
(AVARANI) 		2914001000NRG23200820221122922 20/08/2022 Sudhakar 2914001WL021396 Sudhakar 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Sudhakar ()
20 NAGAPATTINAM TN-14-001-007-007/441-A
(AVARANI) 		2914001000NRG23200820221122923 20/08/2022 Vennila 2914001WL021396 Vennila 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Vennila ()
21 NAGAPATTINAM TN-14-001-007-007/442-A
(AVARANI) 		2914001000NRG23200820221122925 20/08/2022 Anbalagi 2914001WL021396 Anbalagi 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Anbalagi ()
22 NAGAPATTINAM TN-14-001-007-007/442-A
(AVARANI) 		2914001000NRG23200820221122924 20/08/2022 Pugalenthi 2914001WL021396 Pugalenthi 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Pugalenthi ()
23 NAGAPATTINAM TN-14-001-007-007/457-A
(AVARANI) 		2914001000NRG23200820221122928 20/08/2022 Thilagavathi 2914001WL021396 Thilagavathi 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Thilagavathi ()
24 NAGAPATTINAM TN-14-001-007-007/465-A
(AVARANI) 		2914001000NRG23200820221122929 20/08/2022 Packrisamy 2914001WL021396 Packrisamy 00415 SBIN0000879 1405 1405 Processed 27/08/2022 014512659 Packrisamy ()
25 NAGAPATTINAM TN-14-001-007-007/486-A
(AVARANI) 		2914001000NRG23200820221122931 20/08/2022 Kanagambal 2914001WL021396 Kanagambal 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Kanagambal ()
26 NAGAPATTINAM TN-14-001-007-007/510-A
(AVARANI) 		2914001000NRG23200820221122932 20/08/2022 Anjammal 2914001WL021396 Anjammal 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 Anjammal ()
27 NAGAPATTINAM TN-14-001-007-007/94-a
(AVARANI) 		2914001000NRG23200820221122941 20/08/2022 kamalam 2914001WL021396 kamalam 00415 SBIN0000879 1000 1000 Processed 27/08/2022 014512659 kamalam ()
SubTotal 20410 20410
28 NAGAPATTINAM TN-14-001-007-001/103-a
(AVARANI) 		2914001000NRG23200820221122762 20/08/2022 Sanmugasundri 2914001WL021396 Sanmugasundri 00437 TMBL0000357 1000 1000 Processed 27/08/2022 014512659 Sanmugasundri ()
29 NAGAPATTINAM TN-14-001-007-001/37-a
(AVARANI) 		2914001000NRG23200820221122791 20/08/2022 Ramani 2914001WL021396 Ramani 00437 TMBL0000357 800 800 Processed 27/08/2022 014512659 Ramani ()
30 NAGAPATTINAM TN-14-001-007-002/432-A
(AVARANI) 		2914001000NRG23200820221122843 20/08/2022 Gowsalya 2914001WL021396 Gowsalya 00437 TMBL0000357 600 600 Processed 27/08/2022 014512659 Gowsalya ()
31 NAGAPATTINAM TN-14-001-007-002/449-A
(AVARANI) 		2914001000NRG23200820221122846 20/08/2022 Kanimozhi 2914001WL021396 Kanimozhi 00437 TMBL0000357 800 800 Processed 27/08/2022 014512659 Kanimozhi ()
32 NAGAPATTINAM TN-14-001-007-002/464-A
(AVARANI) 		2914001000NRG23200820221122848 20/08/2022 Nathiya 2914001WL021396 Nathiya 00437 TMBL0000357 600 600 Processed 27/08/2022 014512659 Nathiya ()
33 NAGAPATTINAM TN-14-001-007-007/322-A
(AVARANI) 		2914001000NRG23200820221122892 20/08/2022 SAGUNTHALA 2914001WL021396 SAGUNTHALA 00437 TMBL0000357 1000 1000 Processed 27/08/2022 014512659 SAGUNTHALA ()
34 NAGAPATTINAM TN-14-001-007-007/443-A
(AVARANI) 		2914001000NRG23200820221122926 20/08/2022 Papitha 2914001WL021396 Papitha 00437 TMBL0000357 1000 1000 Processed 27/08/2022 014512659 Papitha ()
SubTotal 5800 5800
Total 32410 32410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_200822FTO_743600 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1000
2 NAGAPATTINAM TN2914001_200822FTO_743600 Indian Bank IDIB000N004 NAGAPATTINAM 1000
3 NAGAPATTINAM TN2914001_200822FTO_743600 Indian Overseas Bank IOBA0000238 SIKKAL 2800
4 NAGAPATTINAM TN2914001_200822FTO_743600 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1400
5 NAGAPATTINAM TN2914001_200822FTO_743600 State Bank of India SBIN0000879 NAGAPATTINAM 20410
6 NAGAPATTINAM TN2914001_200822FTO_743600 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 5800

Download In Excel