Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230922FTO_909504
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-14-001-005-003/601-A
(AZHIYUR) 		2914001000NRG23230920221399767 23/09/2022 GOWSALADEVI 2914001WL028170 GOWSALADEVI 00177 IOBA0002832 1686 1686 Processed 11/10/2022 014307502 GOWSALADEVI ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-015-001/372-A
(PALAIYUR) 		2914001000NRG23230920221399791 23/09/2022 PRIYA 2914001WL028173 PRIYA 00415 SBIN0000879 1405 1405 Processed 11/10/2022 014307502 PRIYA ()
3 NAGAPATTINAM TN-14-001-015-001/429-A
(PALAIYUR) 		2914001000NRG23230920221399792 23/09/2022 REKA 2914001WL028173 REKA 00415 SBIN0000879 1405 1405 Processed 11/10/2022 014307502 REKA ()
SubTotal 2810 2810
4 NAGAPATTINAM TN-14-001-015-001/398-A
(PALAIYUR) 		2914001000NRG23230920221399799 23/09/2022 SIVAKUMAR 2914001WL028175 SIVAKUMAR 00462 UCBA0000137 1405 1405 Processed 11/10/2022 014307502 SIVAKUMAR ()
5 NAGAPATTINAM TN-14-001-015-001/398-A
(PALAIYUR) 		2914001000NRG23230920221399798 23/09/2022 VINOTHINI 2914001WL028175 VINOTHINI 00462 UCBA0000137 1405 1405 Processed 11/10/2022 014307502 VINOTHINI ()
6 NAGAPATTINAM TN-14-001-015-015/150-A
(PALAIYUR) 		2914001000NRG23230920221399803 23/09/2022 SARITHA 2914001WL028175 SARITHA 00462 UCBA0000137 1405 1405 Processed 11/10/2022 014307502 SARITHA ()
SubTotal 4215 4215
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_230922FTO_909504 Indian Overseas Bank IOBA0002832 AZHIYUR 1686
2 NAGAPATTINAM TN2914001_230922FTO_909504 State Bank of India SBIN0000879 NAGAPATTINAM 2810
3 NAGAPATTINAM TN2914001_230922FTO_909504 UCO BANK UCBA0000137 NAGAPATTINAM 4215

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