Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_170323FTO_1659553
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-14-001-021-021/1025-A
(SANGAMANGALAM) 		2914001000NRG23170320232655531 17/03/2023 Muruganantham 2914001WL054933 Muruganantham 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730086 Muruganantham ()
2 NAGAPATTINAM TN-14-001-021-021/113-A
(SANGAMANGALAM) 		2914001000NRG23170320232655545 17/03/2023 Parameswari 2914001WL054933 Parameswari 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730086 Parameswari ()
3 NAGAPATTINAM TN-14-001-021-021/359-A
(SANGAMANGALAM) 		2914001000NRG23170320232655627 17/03/2023 GOBINATH 2914001WL054933 GOBINATH 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730086 GOBINATH ()
4 NAGAPATTINAM TN-14-001-021-021/625-A
(SANGAMANGALAM) 		2914001000NRG23170320232655664 17/03/2023 Hariharan 2914001WL054933 Hariharan 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730086 Hariharan ()
5 NAGAPATTINAM TN-14-001-021-021/862-A
(SANGAMANGALAM) 		2914001000NRG23170320232655704 17/03/2023 Abdulrasith 2914001WL054933 Abdulrasith 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730086 Abdulrasith ()
6 NAGAPATTINAM TN-14-001-021-021/862-A
(SANGAMANGALAM) 		2914001000NRG23170320232655703 17/03/2023 Asiya Mariyam 2914001WL054933 Asiya Mariyam 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730086 Asiya Mariyam ()
7 NAGAPATTINAM TN-14-001-021-021/864-B
(SANGAMANGALAM) 		2914001000NRG23170320232655705 17/03/2023 RASOOLBEEVI 2914001WL054933 RASOOLBEEVI 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730086 RASOOLBEEVI ()
8 NAGAPATTINAM TN-14-001-021-021/96-A
(SANGAMANGALAM) 		2914001000NRG23170320232655718 17/03/2023 SAKKARAMMBAL 2914001WL054933 SAKKARAMMBAL 00177 IOBA0000238 800 800 Processed 30/03/2023 025730086 SAKKARAMMBAL ()
9 NAGAPATTINAM TN-14-001-021-021/965-A
(SANGAMANGALAM) 		2914001000NRG23170320232655721 17/03/2023 Ramya 2914001WL054933 Ramya 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730086 Ramya ()
10 NAGAPATTINAM TN-14-001-021-021/974-A
(SANGAMANGALAM) 		2914001000NRG23170320232655722 17/03/2023 Priya 2914001WL054933 Priya 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730086 Priya ()
SubTotal 11600 11600
11 NAGAPATTINAM TN-14-001-021-021/1025-A
(SANGAMANGALAM) 		2914001000NRG23170320232655532 17/03/2023 Sangeetha 2914001WL054933 Sangeetha 00415 SBIN0009592 1200 1200 Processed 30/03/2023 025730086 Sangeetha ()
SubTotal 1200 1200
Total 12800 12800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_170323FTO_1659553 Indian Overseas Bank IOBA0000238 SIKKAL 11600
2 NAGAPATTINAM TN2914001_170323FTO_1659553 State Bank of India SBIN0009592 KUTHUR 1200

Download In Excel