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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_070123APB_FTO_1402710
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-14-001-002-001/301-A
(AGRAORATHUR) 		2914001000NRG23070120232106759 07/01/2023 PECHIMUTHU 2914001WL044038 PECHIMUTHU 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 PECHIMUTHU CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-002-001/325-A
(AGRAORATHUR) 		2914001000NRG23070120232106760 07/01/2023 VASUKI 2914001WL044038 VASUKI 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 VASUKI CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-002-002/130-A
(AGRAORATHUR) 		2914001000NRG23070120232106761 07/01/2023 KAMRUNISA 2914001WL044038 KAMRUNISA 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 KAMRUNISA CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-002-002/154-A
(AGRAORATHUR) 		2914001000NRG23070120232106768 07/01/2023 ALLIRANI 2914001WL044039 ALLIRANI 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 ALLIRANI CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-002-002/154-A
(AGRAORATHUR) 		2914001000NRG23070120232106769 07/01/2023 SASIKUMAR 2914001WL044039 SASIKUMAR 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 SASIKUMAR CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-002-002/206-a
(AGRAORATHUR) 		2914001000NRG23070120232106771 07/01/2023 chandra 2914001WL044039 chandra 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 chandra CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-002-002/211-A
(AGRAORATHUR) 		2914001000NRG23070120232106762 07/01/2023 INTHIRANI 2914001WL044038 INTHIRANI 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 INTHIRANI CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-002-002/211-A
(AGRAORATHUR) 		2914001000NRG23070120232106763 07/01/2023 SWAMINATHAN 2914001WL044038 SWAMINATHAN 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 SWAMINATHAN CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-002-002/215-A
(AGRAORATHUR) 		2914001000NRG23070120232106773 07/01/2023 RAVI 2914001WL044039 RAVI 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 RAVI TAMILNAD MERCANTILE BANK LTD.(607187)
10 NAGAPATTINAM TN-14-001-002-002/215-A
(AGRAORATHUR) 		2914001000NRG23070120232106772 07/01/2023 SELVI 2914001WL044039 SELVI 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 SELVI CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-002-002/361-A
(AGRAORATHUR) 		2914001000NRG23070120232106764 07/01/2023 SUDHA 2914001WL044038 SUDHA 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 SUDHA CANARA BANK(508532)
12 NAGAPATTINAM TN-14-001-002-002/368-A
(AGRAORATHUR) 		2914001000NRG23070120232106776 07/01/2023 RAJESHWARI 2914001WL044039 RAJESHWARI 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 RAJESHWARI CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-002-002/381-A
(AGRAORATHUR) 		2914001000NRG23070120232106765 07/01/2023 JAYA 2914001WL044038 JAYA 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 JAYA CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-002-002/5-A
(AGRAORATHUR) 		2914001000NRG23070120232106767 07/01/2023 RANI 2914001WL044038 RANI 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 RANI CANARA BANK(508532)
15 NAGAPATTINAM TN-14-001-002-002/93-A
(AGRAORATHUR) 		2914001000NRG23070120232106777 07/01/2023 JOTHI 2914001WL044039 JOTHI 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 JOTHI CANARA BANK(508532)
16 NAGAPATTINAM TN-14-001-002-002/93-A
(AGRAORATHUR) 		2914001000NRG23070120232106778 07/01/2023 NAGARAJAN 2914001WL044039 NAGARAJAN 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559404 NAGARAJAN CANARA BANK(508532)
SubTotal 26976 26976
17 NAGAPATTINAM TN-14-001-002-002/416-A
(AGRAORATHUR) 		2914001000NRG23070120232106766 07/01/2023 VINOLIYA 2914001WL044038 VINOLIYA 00415 SBIN0000879 1686 1686 Processed 01/02/2023 018559404 VINOLIYA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
18 NAGAPATTINAM TN-14-001-002-002/349-A
(AGRAORATHUR) 		2914001000NRG23070120232106774 07/01/2023 SARAVANAN 2914001WL044039 SARAVANAN 00437 TMBL0000357 1686 1686 Processed 01/02/2023 018559404 SARAVANAN CANARA BANK(508532)
19 NAGAPATTINAM TN-14-001-002-002/349-A
(AGRAORATHUR) 		2914001000NRG23070120232106775 07/01/2023 SASIKALA 2914001WL044039 SASIKALA 00437 TMBL0000357 1686 1686 Processed 01/02/2023 018559404 SASIKALA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 32034 32034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_070123APB_FTO_1402710 Canara Bank CNRB0001212 NAGAPATTINAM 26976
2 NAGAPATTINAM TN2914001_070123APB_FTO_1402710 State Bank of India SBIN0000879 NAGAPATTINAM 1686
3 NAGAPATTINAM TN2914001_070123APB_FTO_1402710 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 3372

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