Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_070622FTO_289940
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-14-001-026-026/214-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23070620220341819 07/06/2022 THANAVALLI 2914001WL005443 THANAVALLI 00078 CNRB0001212 1686 1686 Rejected 15/06/2022 018937027 No Such Account
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-026-026/187-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23070620220341815 07/06/2022 VEDHAVALLI 2914001WL005443 VEDHAVALLI 00409 SIBL0000052 1686 1686 Processed 13/06/2022 018937027 VEDHAVALLI ()
3 NAGAPATTINAM TN-14-001-026-026/248-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23070620220341825 07/06/2022 Murugesan 2914001WL005443 Murugesan 00409 SIBL0000052 1686 1686 Processed 13/06/2022 018937027 Murugesan ()
4 NAGAPATTINAM TN-14-001-026-026/248-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23070620220341824 07/06/2022 USHA 2914001WL005443 USHA 00409 SIBL0000052 1686 1686 Processed 13/06/2022 018937027 USHA ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_070622FTO_289940 Canara Bank CNRB0001212 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_070622FTO_289940 South Indian Bank SIBL0000052 NAGAPATTINAM 5058

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