Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_031222FTO_1232325
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-14-001-017-001/600-D
(PERUNKADAMBANUR) 		2914001000NRG23031220221794253 03/12/2022 Packirisamy 2914001WL038746 Packirisamy 00165 IBKL0001428 1686 1686 Processed 09/12/2022 026442634 Packirisamy ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-017-001/661-A
(PERUNKADAMBANUR) 		2914001000NRG23031220221794256 03/12/2022 Tamilmullai 2914001WL038746 Tamilmullai 00176 IDIB000T046 1686 1686 Processed 09/12/2022 026442634 Tamilmullai ()
SubTotal 1686 1686
3 NAGAPATTINAM TN-14-001-017-001/645-A
(PERUNKADAMBANUR) 		2914001000NRG23031220221794264 03/12/2022 Elakkumanan 2914001WL038747 Elakkumanan 00462 UCBA0000137 1686 1686 Processed 09/12/2022 026442634 Elakkumanan ()
4 NAGAPATTINAM TN-14-001-017-017/408-A
(PERUNKADAMBANUR) 		2914001000NRG23031220221794261 03/12/2022 KATHAMUTHU 2914001WL038746 KATHAMUTHU 00462 UCBA0000137 1686 1686 Processed 09/12/2022 026442634 KATHAMUTHU ()
5 NAGAPATTINAM TN-14-001-017-017/604-A
(PERUNKADAMBANUR) 		2914001000NRG23031220221794263 03/12/2022 RAVI 2914001WL038746 RAVI 00462 UCBA0000137 1686 1686 Processed 09/12/2022 026442634 RAVI ()
6 NAGAPATTINAM TN-14-001-017-017/677-A
(PERUNKADAMBANUR) 		2914001000NRG23031220221794270 03/12/2022 Renganayagi 2914001WL038747 Renganayagi 00462 UCBA0000137 1686 1686 Processed 09/12/2022 026442634 Renganayagi ()
SubTotal 6744 6744
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_031222FTO_1232325 IDBI Bank IBKL0001428 NAGORE 1686
2 NAGAPATTINAM TN2914001_031222FTO_1232325 Indian Bank IDIB000T046 TIRUVARUR 1686
3 NAGAPATTINAM TN2914001_031222FTO_1232325 UCO BANK UCBA0000137 NAGAPATTINAM 6744

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