Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_170622FTO_361323
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-14-001-001-001/557-A
(AGALANGAN) 		2914001000NRG22170620222174569 17/06/2022 KARPAGAVALLI 2914001WL0035901 KARPAGAVALLI 00045 BARB0NAGAPA 1200 1200 Processed 25/06/2022 009596943 KARPAGAVALLI ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-014-002/638-A
(ORATHUR) 		2914001000NRG22170620222174568 17/06/2022 TAMILSELVI 2914001WL0035900 TAMILSELVI 00437 TMBL0000357 1200 1200 Processed 25/06/2022 009596943 TAMILSELVI ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-017-001/372-D
(PERUNKADAMBANUR) 		2914001000NRG22170620222174567 17/06/2022 JAYACHITRA 2914001WL0035899 JAYACHITRA 00462 UCBA0000137 1200 1200 Processed 25/06/2022 009596943 JAYACHITRA ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_170622FTO_361323 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1200
2 NAGAPATTINAM TN2914001_170622FTO_361323 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1200
3 NAGAPATTINAM TN2914001_170622FTO_361323 UCO BANK UCBA0000137 NAGAPATTINAM 1200

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