Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310323APB_FTO_1719744
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-14-001-009-009/370-A
(KARUVELANKADAI) 		2914001000NRG23310320232839569 31/03/2023 Parameshwari 2914001WL057976 Parameshwari 00176 IDIB000N004 1500 1500 Processed 05/05/2023 018529184 Parameshwari INDIAN BANK(607105)
SubTotal 1500 1500
2 NAGAPATTINAM TN-14-001-009-009/347-A
(KARUVELANKADAI) 		2914001000NRG23310320232839564 31/03/2023 Kayathri 2914001WL057976 Kayathri 00177 IOBA0000062 1500 1500 Processed 05/05/2023 018529184 Kayathri STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 NAGAPATTINAM TN-14-001-009-001/294-B
(KARUVELANKADAI) 		2914001000NRG23310320232839545 31/03/2023 MALLIKA 2914001WL057976 MALLIKA 00462 UCBA0000137 1500 1500 Processed 05/05/2023 018529184 MALLIKA PALLAVAN GRAMA BANK(607052)
4 NAGAPATTINAM TN-14-001-009-009/168-A
(KARUVELANKADAI) 		2914001000NRG23310320232839551 31/03/2023 CHITRA 2914001WL057976 CHITRA 00462 UCBA0000137 1250 1250 Processed 05/05/2023 018529184 CHITRA BANK OF BARODA(606985)
5 NAGAPATTINAM TN-14-001-009-009/171-A
(KARUVELANKADAI) 		2914001000NRG23310320232839552 31/03/2023 THENMOZHI 2914001WL057976 THENMOZHI 00462 UCBA0000137 1500 1500 Processed 05/05/2023 018529184 THENMOZHI UCO BANK(607066)
6 NAGAPATTINAM TN-14-001-009-009/174-A
(KARUVELANKADAI) 		2914001000NRG23310320232839554 31/03/2023 SELVI 2914001WL057976 SELVI 00462 UCBA0000137 250 250 Processed 05/05/2023 018529184 SELVI RATNAKAR BANK(607393)
7 NAGAPATTINAM TN-14-001-009-009/205-A
(KARUVELANKADAI) 		2914001000NRG23310320232839555 31/03/2023 Reegana 2914001WL057976 Reegana 00462 UCBA0000137 500 500 Processed 05/05/2023 018529184 Reegana UCO BANK(607066)
8 NAGAPATTINAM TN-14-001-009-009/206-A
(KARUVELANKADAI) 		2914001000NRG23310320232839556 31/03/2023 LATHA 2914001WL057976 LATHA 00462 UCBA0000137 250 250 Processed 05/05/2023 018529184 LATHA UNION BANK OF INDIA(508500)
9 NAGAPATTINAM TN-14-001-009-009/219-A
(KARUVELANKADAI) 		2914001000NRG23310320232839557 31/03/2023 AARAVALLI 2914001WL057976 AARAVALLI 00462 UCBA0000137 1500 1500 Processed 05/05/2023 018529184 AARAVALLI UNION BANK OF INDIA(508500)
10 NAGAPATTINAM TN-14-001-009-009/229-A
(KARUVELANKADAI) 		2914001000NRG23310320232839558 31/03/2023 THENAMMAL 2914001WL057976 THENAMMAL 00462 UCBA0000137 1500 1500 Processed 05/05/2023 018529184 THENAMMAL UNION BANK OF INDIA(508500)
11 NAGAPATTINAM TN-14-001-009-009/238-A
(KARUVELANKADAI) 		2914001000NRG23310320232839559 31/03/2023 Achiyammal 2914001WL057976 Achiyammal 00462 UCBA0000137 1500 1500 Processed 05/05/2023 018529184 Achiyammal UCO BANK(607066)
12 NAGAPATTINAM TN-14-001-009-009/270-A
(KARUVELANKADAI) 		2914001000NRG23310320232839560 31/03/2023 MAGESHWARI 2914001WL057976 MAGESHWARI 00462 UCBA0000137 250 250 Processed 05/05/2023 018529184 MAGESHWARI UCO BANK(607066)
13 NAGAPATTINAM TN-14-001-009-009/279-A
(KARUVELANKADAI) 		2914001000NRG23310320232839561 31/03/2023 SIVABHARATHI 2914001WL057976 SIVABHARATHI 00462 UCBA0000137 750 750 Processed 05/05/2023 018529184 SIVABHARATHI RATNAKAR BANK(607393)
14 NAGAPATTINAM TN-14-001-009-009/280-A
(KARUVELANKADAI) 		2914001000NRG23310320232839562 31/03/2023 Elamathi 2914001WL057976 Elamathi 00462 UCBA0000137 250 250 Processed 05/05/2023 018529184 Elamathi UCO BANK(607066)
15 NAGAPATTINAM TN-14-001-009-009/328-A
(KARUVELANKADAI) 		2914001000NRG23310320232839563 31/03/2023 SANGEETHA 2914001WL057976 SANGEETHA 00462 UCBA0000137 1500 1500 Processed 05/05/2023 018529184 SANGEETHA RATNAKAR BANK(607393)
16 NAGAPATTINAM TN-14-001-009-009/367-A
(KARUVELANKADAI) 		2914001000NRG23310320232839566 31/03/2023 Muthamilselvi 2914001WL057976 Muthamilselvi 00462 UCBA0000137 750 750 Processed 05/05/2023 018529184 Muthamilselvi UCO BANK(607066)
17 NAGAPATTINAM TN-14-001-009-009/54-A
(KARUVELANKADAI) 		2914001000NRG23310320232839570 31/03/2023 KANGAIYAMMAL 2914001WL057976 KANGAIYAMMAL 00462 UCBA0000137 250 250 Processed 05/05/2023 018529184 KANGAIYAMMAL RATNAKAR BANK(607393)
18 NAGAPATTINAM TN-14-001-009-009/61-A
(KARUVELANKADAI) 		2914001000NRG23310320232839571 31/03/2023 REVATHI 2914001WL057976 REVATHI 00462 UCBA0000137 1500 1500 Processed 05/05/2023 018529184 REVATHI UCO BANK(607066)
19 NAGAPATTINAM TN-14-001-009-009/79-A
(KARUVELANKADAI) 		2914001000NRG23310320232839572 31/03/2023 sundharavalli 2914001WL057976 sundharavalli 00462 UCBA0000137 250 250 Processed 05/05/2023 018529184 sundharavalli UCO BANK(607066)
SubTotal 15250 15250
20 NAGAPATTINAM TN-14-001-009-001/298-D
(KARUVELANKADAI) 		2914001000NRG23310320232839546 31/03/2023 Kavitha 2914001WL057976 Kavitha 00468 UBIN0545341 250 250 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
21 NAGAPATTINAM TN-14-001-009-009/138-B
(KARUVELANKADAI) 		2914001000NRG23310320232839550 31/03/2023 Packirisamy 2914001WL057976 Packirisamy 00468 UBIN0545341 1500 1500 Processed 05/05/2023 018529184 Packirisamy UNION BANK OF INDIA(508500)
22 NAGAPATTINAM TN-14-001-009-009/354-A
(KARUVELANKADAI) 		2914001000NRG23310320232839565 31/03/2023 Mathavi 2914001WL057976 Mathavi 00468 UBIN0545341 250 250 Processed 05/05/2023 018529184 Mathavi INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
23 NAGAPATTINAM TN-14-001-009-002/243-A
(KARUVELANKADAI) 		2914001000NRG23310320232839548 31/03/2023 Ravichandran 2914001WL057976 Ravichandran 00468 UBIN0911984 1500 1500 Processed 05/05/2023 018529184 Ravichandran UNION BANK OF INDIA(508500)
24 NAGAPATTINAM TN-14-001-009-009/368-A
(KARUVELANKADAI) 		2914001000NRG23310320232839567 31/03/2023 Subha 2914001WL057976 Subha 00468 UBIN0911984 750 750 Processed 05/05/2023 018529184 Subha INDIAN BANK(607105)
SubTotal 2250 2250
Total 22500 22500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_310323APB_FTO_1719744 Indian Bank IDIB000N004 NAGAPATTINAM 1500
2 NAGAPATTINAM TN2914001_310323APB_FTO_1719744 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1500
3 NAGAPATTINAM TN2914001_310323APB_FTO_1719744 UCO BANK UCBA0000137 NAGAPATTINAM 15250
4 NAGAPATTINAM TN2914001_310323APB_FTO_1719744 Union Bank of India UBIN0545341 NAGAPATTINAM 2000
5 NAGAPATTINAM TN2914001_310323APB_FTO_1719744 Union Bank of India UBIN0911984 NAGAPATTINAM 2250

Download In Excel