Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_300822FTO_801123
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-14-005-024-001/2052-A
(VEELAPALLAM) 		2914005000NRG23300820221232519 30/08/2022 Rajeswari 2914005WL024006 Rajeswari 00176 IDIB000K100 960 960 Processed 14/10/2022 035858054 Rajeswari ()
2 THALAINAYAR TN-14-005-024-001/2079
(VEELAPALLAM) 		2914005000NRG23300820221232520 30/08/2022 Ramasamy 2914005WL024006 Ramasamy 00176 IDIB000K100 960 960 Processed 14/10/2022 035858054 Ramasamy ()
3 THALAINAYAR TN-14-005-024-001/2436
(VEELAPALLAM) 		2914005000NRG23300820221232526 30/08/2022 Puzhpalatha 2914005WL024006 Puzhpalatha 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Puzhpalatha ()
4 THALAINAYAR TN-14-005-024-001/2447
(VEELAPALLAM) 		2914005000NRG23300820221232527 30/08/2022 Malliga 2914005WL024006 Malliga 00176 IDIB000K100 960 960 Processed 14/10/2022 035858054 Malliga ()
5 THALAINAYAR TN-14-005-024-001/2472
(VEELAPALLAM) 		2914005000NRG23300820221232528 30/08/2022 Mariyammal 2914005WL024006 Mariyammal 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Mariyammal ()
6 THALAINAYAR TN-14-005-024-001/2475
(VEELAPALLAM) 		2914005000NRG23300820221232529 30/08/2022 Reena 2914005WL024006 Reena 00176 IDIB000K100 960 960 Processed 14/10/2022 035858054 Reena ()
7 THALAINAYAR TN-14-005-024-001/2484
(VEELAPALLAM) 		2914005000NRG23300820221232530 30/08/2022 Muthulakshmi 2914005WL024006 Muthulakshmi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Muthulakshmi ()
8 THALAINAYAR TN-14-005-024-001/2561
(VEELAPALLAM) 		2914005000NRG23300820221232531 30/08/2022 Muthulakshmi 2914005WL024006 Muthulakshmi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Muthulakshmi ()
9 THALAINAYAR TN-14-005-024-001/2565
(VEELAPALLAM) 		2914005000NRG23300820221232532 30/08/2022 Rajeswari 2914005WL024006 Rajeswari 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Rajeswari ()
10 THALAINAYAR TN-14-005-024-001/2695
(VEELAPALLAM) 		2914005000NRG23300820221232533 30/08/2022 ANJAMMAL 2914005WL024006 ANJAMMAL 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 ANJAMMAL ()
11 THALAINAYAR TN-14-005-024-001/613
(VEELAPALLAM) 		2914005000NRG23300820221232534 30/08/2022 Saraswathi 2914005WL024006 Saraswathi 00176 IDIB000K100 720 720 Processed 14/10/2022 035858054 Saraswathi ()
12 THALAINAYAR TN-14-005-024-002/2609
(VEELAPALLAM) 		2914005000NRG23300820221232536 30/08/2022 Dhanalakshmi 2914005WL024006 Dhanalakshmi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Dhanalakshmi ()
13 THALAINAYAR TN-14-005-024-024/1142-A
(VEELAPALLAM) 		2914005000NRG23300820221232539 30/08/2022 Jayam.S 2914005WL024006 Jayam.S 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Jayam.S ()
14 THALAINAYAR TN-14-005-024-024/13-A
(VEELAPALLAM) 		2914005000NRG23300820221232546 30/08/2022 Kannaiyan 2914005WL024006 Kannaiyan 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Kannaiyan ()
15 THALAINAYAR TN-14-005-024-024/1549
(VEELAPALLAM) 		2914005000NRG23300820221232553 30/08/2022 Shenbagavalli 2914005WL024006 Shenbagavalli 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Shenbagavalli ()
16 THALAINAYAR TN-14-005-024-024/1554-A
(VEELAPALLAM) 		2914005000NRG23300820221232554 30/08/2022 Muthulakshmi 2914005WL024006 Muthulakshmi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Muthulakshmi ()
17 THALAINAYAR TN-14-005-024-024/16-B
(VEELAPALLAM) 		2914005000NRG23300820221232557 30/08/2022 Suganthi 2914005WL024006 Suganthi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Suganthi ()
18 THALAINAYAR TN-14-005-024-024/1889
(VEELAPALLAM) 		2914005000NRG23300820221232567 30/08/2022 Subramanian 2914005WL024006 Subramanian 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Subramanian ()
19 THALAINAYAR TN-14-005-024-024/293-B
(VEELAPALLAM) 		2914005000NRG23300820221232581 30/08/2022 Ravikumar 2914005WL024006 Ravikumar 00176 IDIB000K100 1405 1405 Processed 14/10/2022 035858054 Ravikumar ()
20 THALAINAYAR TN-14-005-024-024/318-A
(VEELAPALLAM) 		2914005000NRG23300820221232584 30/08/2022 Ambigapathy 2914005WL024006 Ambigapathy 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Ambigapathy ()
21 THALAINAYAR TN-14-005-024-024/336-A
(VEELAPALLAM) 		2914005000NRG23300820221232588 30/08/2022 Rajalakshmi 2914005WL024006 Rajalakshmi 00176 IDIB000K100 720 720 Processed 14/10/2022 035858054 Rajalakshmi ()
22 THALAINAYAR TN-14-005-024-024/436-B
(VEELAPALLAM) 		2914005000NRG23300820221232597 30/08/2022 Jothi.K 2914005WL024006 Jothi.K 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Jothi.K ()
23 THALAINAYAR TN-14-005-024-024/462
(VEELAPALLAM) 		2914005000NRG23300820221232599 30/08/2022 Karthika 2914005WL024006 Karthika 00176 IDIB000K100 960 960 Processed 14/10/2022 035858054 Karthika ()
24 THALAINAYAR TN-14-005-024-024/62-B
(VEELAPALLAM) 		2914005000NRG23300820221232611 30/08/2022 sUMATHI 2914005WL024006 sUMATHI 00176 IDIB000K100 960 960 Processed 14/10/2022 035858054 sUMATHI ()
25 THALAINAYAR TN-14-005-024-024/661-A
(VEELAPALLAM) 		2914005000NRG23300820221232614 30/08/2022 Sakunthala.R 2914005WL024006 Sakunthala.R 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Sakunthala.R ()
26 THALAINAYAR TN-14-005-024-024/779-A
(VEELAPALLAM) 		2914005000NRG23300820221232617 30/08/2022 Porselvi 2914005WL024006 Porselvi 00176 IDIB000K100 1200 1200 Processed 14/10/2022 035858054 Porselvi ()
27 THALAINAYAR TN-14-005-024-024/839-A
(VEELAPALLAM) 		2914005000NRG23300820221232619 30/08/2022 Renuga 2914005WL024006 Renuga 00176 IDIB000K100 480 480 Processed 14/10/2022 035858054 Renuga ()
SubTotal 29485 29485
28 THALAINAYAR TN-14-005-024-001/2369
(VEELAPALLAM) 		2914005000NRG23300820221232525 30/08/2022 Vanathi 2914005WL024006 Vanathi 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858054 Vanathi ()
SubTotal 1200 1200
Total 30685 30685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_300822FTO_801123 Indian Bank IDIB000K100 KALLIMEDU 29485
2 THALAINAYAR TN2914005_300822FTO_801123 Tamil Nadu Grama Bank IDIB0PLB001 Vellapallam 1200

Download In Excel