Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_120922FTO_853646
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-14-001-015-001/372-A
(PALAIYUR) 		2914001000NRG23120920221336277 12/09/2022 PRIYA 2914001WL026209 PRIYA 00415 SBIN0000879 1405 1405 Processed 14/10/2022 035857992 PRIYA ()
2 NAGAPATTINAM TN-14-001-015-001/429-A
(PALAIYUR) 		2914001000NRG23120920221336278 12/09/2022 REKA 2914001WL026209 REKA 00415 SBIN0000879 1405 1405 Processed 14/10/2022 035857992 REKA ()
SubTotal 2810 2810
3 NAGAPATTINAM TN-14-001-015-001/398-A
(PALAIYUR) 		2914001000NRG23120920221336282 12/09/2022 SIVAKUMAR 2914001WL026210 SIVAKUMAR 00462 UCBA0000137 1405 1405 Processed 14/10/2022 035857992 SIVAKUMAR ()
4 NAGAPATTINAM TN-14-001-015-001/398-A
(PALAIYUR) 		2914001000NRG23120920221336281 12/09/2022 VINOTHINI 2914001WL026210 VINOTHINI 00462 UCBA0000137 1405 1405 Processed 14/10/2022 035857992 VINOTHINI ()
5 NAGAPATTINAM TN-14-001-015-015/150-A
(PALAIYUR) 		2914001000NRG23120920221336287 12/09/2022 SARITHA 2914001WL026210 SARITHA 00462 UCBA0000137 1405 1405 Processed 14/10/2022 035857992 SARITHA ()
SubTotal 4215 4215
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_120922FTO_853646 State Bank of India SBIN0000879 NAGAPATTINAM 2810
2 NAGAPATTINAM TN2914001_120922FTO_853646 UCO BANK UCBA0000137 NAGAPATTINAM 4215

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