Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_240323APB_FTO_1688129
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-14-001-016-016/660-B
(PAPPAKOIL) 		2914001000NRG23240320232741006 24/03/2023 MAHARANI.M 2914001WL056433 MAHARANI.M 00078 CNRB0001212 1686 1686 Processed 29/03/2023 027904319 MAHARANI.M CANARA BANK(508532)
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-008-008/104-A
(IVANALLUR) 		2914001000NRG23240320232741002 24/03/2023 ALLIYAMMAL 2914001WL056432 ALLIYAMMAL 00177 IOBA0000238 1686 1686 Processed 29/03/2023 027904319 ALLIYAMMAL INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-008-008/117-A
(IVANALLUR) 		2914001000NRG23240320232741003 24/03/2023 SEKAR 2914001WL056432 SEKAR 00177 IOBA0000238 1686 1686 Processed 29/03/2023 027904319 SEKAR INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-008-008/359-A
(IVANALLUR) 		2914001000NRG23240320232741004 24/03/2023 RENUGA 2914001WL056432 RENUGA 00177 IOBA0000238 1686 1686 Processed 29/03/2023 027904319 RENUGA INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-008-008/674-A
(IVANALLUR) 		2914001000NRG23240320232741005 24/03/2023 Pandiselvi 2914001WL056432 Pandiselvi 00177 IOBA0000238 1686 1686 Processed 29/03/2023 027904319 Pandiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
6 NAGAPATTINAM TN-14-001-017-017/161-A
(PERUNKADAMBANUR) 		2914001000NRG23240320232741039 24/03/2023 GOMATHI 2914001WL056435 GOMATHI 00462 UCBA0000137 1686 1686 Processed 30/03/2023 027904319 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_240323APB_FTO_1688129 Canara Bank CNRB0001212 nagapattinam 1686
2 NAGAPATTINAM TN2914001_240323APB_FTO_1688129 Indian Overseas Bank IOBA0000238 SIKKAL 6744
3 NAGAPATTINAM TN2914001_240323APB_FTO_1688129 UCO BANK UCBA0000137 NAGAPATTINAM 1686

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