Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_191222FTO_1306930
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-14-001-011-003/135-A
(MAHADANAM) 		2914001000NRG23191220221924771 19/12/2022 MALLIKA 2914001WL041055 MALLIKA 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558883 MALLIKA ()
2 NAGAPATTINAM TN-14-001-011-003/18-B
(MAHADANAM) 		2914001000NRG23191220221924773 19/12/2022 Sankar 2914001WL041055 Sankar 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558883 Sankar ()
3 NAGAPATTINAM TN-14-001-011-003/30-A
(MAHADANAM) 		2914001000NRG23191220221924778 19/12/2022 SARASU 2914001WL041055 SARASU 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558883 SARASU ()
4 NAGAPATTINAM TN-14-001-011-011/133-a
(MAHADANAM) 		2914001000NRG23191220221924793 19/12/2022 SAROJA 2914001WL041055 SAROJA 00078 CNRB0001212 400 400 Processed 01/02/2023 018558883 SAROJA ()
5 NAGAPATTINAM TN-14-001-011-011/25-a
(MAHADANAM) 		2914001000NRG23191220221924817 19/12/2022 Jayalakhmi 2914001WL041055 Jayalakhmi 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558883 Jayalakhmi ()
6 NAGAPATTINAM TN-14-001-011-011/437-A
(MAHADANAM) 		2914001000NRG23191220221924841 19/12/2022 Jagadeeswaram 2914001WL041055 Jagadeeswaram 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558883 Jagadeeswaram ()
SubTotal 5400 5400
7 NAGAPATTINAM TN-14-001-011-003/30-A
(MAHADANAM) 		2914001000NRG23191220221924779 19/12/2022 Ramya 2914001WL041055 Ramya 00177 IOBA0000238 1000 1000 Processed 01/02/2023 018558883 Ramya ()
SubTotal 1000 1000
8 NAGAPATTINAM TN-14-001-011-011/480-A
(MAHADANAM) 		2914001000NRG23191220221924844 19/12/2022 Selvaganapathy 2914001WL041055 Selvaganapathy 00468 UBIN0911984 1000 1000 Processed 01/02/2023 018558883 Selvaganapathy ()
SubTotal 1000 1000
Total 7400 7400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_191222FTO_1306930 Canara Bank CNRB0001212 NAGAPATTINAM 5400
2 NAGAPATTINAM TN2914001_191222FTO_1306930 Indian Overseas Bank IOBA0000238 SIKKAL 1000
3 NAGAPATTINAM TN2914001_191222FTO_1306930 Union Bank of India UBIN0911984 NAGAPATTINAM 1000

Download In Excel