Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_060123FTO_1395303
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-14-001-016-016/963-C
(PAPPAKOIL) 		2914001000NRG23060120232093510 06/01/2023 Mohan 2914001WL043795 Mohan 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559508 Mohan ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-008-008/236-A
(IVANALLUR) 		2914001000NRG23060120232093524 06/01/2023 Selvaraj 2914001WL043797 Selvaraj 00177 IOBA0000238 1686 1686 Processed 01/02/2023 018559508 Selvaraj ()
3 NAGAPATTINAM TN-14-001-008-008/247-A
(IVANALLUR) 		2914001000NRG23060120232093517 06/01/2023 DHANALAKSHMI 2914001WL043796 DHANALAKSHMI 00177 IOBA0000238 1686 1686 Processed 01/02/2023 018559508 DHANALAKSHMI ()
4 NAGAPATTINAM TN-14-001-008-008/247-A
(IVANALLUR) 		2914001000NRG23060120232093518 06/01/2023 Rajvishva 2914001WL043796 Rajvishva 00177 IOBA0000238 1686 1686 Processed 01/02/2023 018559508 Rajvishva ()
SubTotal 5058 5058
5 NAGAPATTINAM TN-14-001-017-017/41-A
(PERUNKADAMBANUR) 		2914001000NRG23060120232093580 06/01/2023 ANDAL 2914001WL043799 ANDAL 00462 UCBA0000137 1686 1686 Processed 01/02/2023 018559508 ANDAL ()
6 NAGAPATTINAM TN-14-001-017-017/41-A
(PERUNKADAMBANUR) 		2914001000NRG23060120232093581 06/01/2023 Madhubala 2914001WL043799 Madhubala 00462 UCBA0000137 1686 1686 Processed 01/02/2023 018559508 Madhubala ()
SubTotal 3372 3372
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_060123FTO_1395303 Canara Bank CNRB0001212 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_060123FTO_1395303 Indian Overseas Bank IOBA0000238 SIKKAL 5058
3 NAGAPATTINAM TN2914001_060123FTO_1395303 UCO BANK UCBA0000137 NAGAPATTINAM 3372

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