Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_100622FTO_319706
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-14-001-011-001/458-A
(MAHADANAM) 		2914001000NRG23100620220400313 10/06/2022 Bavya 2914001WL006404 Bavya 00078 CNRB0001212 1200 1200 Processed 16/06/2022 009931241 Bavya ()
2 NAGAPATTINAM TN-14-001-011-001/458-A
(MAHADANAM) 		2914001000NRG23100620220400314 10/06/2022 Iyappan 2914001WL006404 Iyappan 00078 CNRB0001212 1200 1200 Processed 16/06/2022 009931241 Iyappan ()
3 NAGAPATTINAM TN-14-001-011-003/135-A
(MAHADANAM) 		2914001000NRG23100620220400320 10/06/2022 MALLIKA 2914001WL006404 MALLIKA 00078 CNRB0001212 1200 1200 Processed 16/06/2022 009931241 MALLIKA ()
4 NAGAPATTINAM TN-14-001-011-003/174-A
(MAHADANAM) 		2914001000NRG23100620220400322 10/06/2022 Saravanan 2914001WL006404 Saravanan 00078 CNRB0001212 1200 1200 Processed 16/06/2022 009931241 Saravanan ()
5 NAGAPATTINAM TN-14-001-011-003/18-B
(MAHADANAM) 		2914001000NRG23100620220400325 10/06/2022 Sankar 2914001WL006404 Sankar 00078 CNRB0001212 1200 1200 Processed 16/06/2022 009931241 Sankar ()
6 NAGAPATTINAM TN-14-001-011-003/293-A
(MAHADANAM) 		2914001000NRG23100620220400332 10/06/2022 Thiruselvam 2914001WL006404 Thiruselvam 00078 CNRB0001212 1200 1200 Processed 16/06/2022 009931241 Thiruselvam ()
7 NAGAPATTINAM TN-14-001-011-003/30-A
(MAHADANAM) 		2914001000NRG23100620220400333 10/06/2022 SARASU 2914001WL006404 SARASU 00078 CNRB0001212 1200 1200 Processed 16/06/2022 009931241 SARASU ()
8 NAGAPATTINAM TN-14-001-011-003/364-A
(MAHADANAM) 		2914001000NRG23100620220400340 10/06/2022 RADHAKRISHNAN 2914001WL006404 RADHAKRISHNAN 00078 CNRB0001212 1200 1200 Processed 16/06/2022 009931241 RADHAKRISHNAN ()
9 NAGAPATTINAM TN-14-001-011-011/396-C
(MAHADANAM) 		2914001000NRG23100620220400347 10/06/2022 Saravanabava 2914001WL006404 Saravanabava 00078 CNRB0001212 1686 1686 Processed 16/06/2022 009931241 Saravanabava ()
10 NAGAPATTINAM TN-14-001-011-011/397-A
(MAHADANAM) 		2914001000NRG23100620220400350 10/06/2022 Rajesh 2914001WL006404 Rajesh 00078 CNRB0001212 1686 1686 Processed 16/06/2022 009931241 Rajesh ()
11 NAGAPATTINAM TN-14-001-011-011/443-A
(MAHADANAM) 		2914001000NRG23100620220400352 10/06/2022 Sekar 2914001WL006404 Sekar 00078 CNRB0001212 1686 1686 Processed 16/06/2022 009931241 Sekar ()
12 NAGAPATTINAM TN-14-001-011-011/443-A
(MAHADANAM) 		2914001000NRG23100620220400351 10/06/2022 Valarmathi 2914001WL006404 Valarmathi 00078 CNRB0001212 1686 1686 Processed 16/06/2022 009931241 Valarmathi ()
SubTotal 16344 16344
13 NAGAPATTINAM TN-14-001-011-001/501-A
(MAHADANAM) 		2914001000NRG23100620220400315 10/06/2022 Alagar 2914001WL006404 Alagar 00177 IOBA0000238 1200 1200 Processed 16/06/2022 009931241 Alagar ()
14 NAGAPATTINAM TN-14-001-011-001/501-A
(MAHADANAM) 		2914001000NRG23100620220400316 10/06/2022 Kavitha 2914001WL006404 Kavitha 00177 IOBA0000238 1200 1200 Processed 16/06/2022 009931241 Kavitha ()
15 NAGAPATTINAM TN-14-001-011-003/30-A
(MAHADANAM) 		2914001000NRG23100620220400335 10/06/2022 Ramya 2914001WL006404 Ramya 00177 IOBA0000238 1200 1200 Processed 16/06/2022 009931241 Ramya ()
SubTotal 3600 3600
Total 19944 19944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_100622FTO_319706 Canara Bank CNRB0001212 NAGAPATTINAM 16344
2 NAGAPATTINAM TN2914001_100622FTO_319706 Indian Overseas Bank IOBA0000238 SIKKAL 3600

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