Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_250822FTO_770563
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-14-001-024-024/332-A
(THERKU POIGAINALLUR) 		2914001000NRG23250820221189815 25/08/2022 Ruby Mary 2914001WL022964 Ruby Mary 00089 CBIN0284524 1686 1686 Processed 31/08/2022 020844942 Ruby Mary ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-024-024/756-A
(THERKU POIGAINALLUR) 		2914001000NRG23250820221189817 25/08/2022 Rajendran R 2914001WL022964 Rajendran R 00176 IDIB000V132 1686 1686 Processed 31/08/2022 020844942 Rajendran R ()
3 NAGAPATTINAM TN-14-001-024-024/90-A
(THERKU POIGAINALLUR) 		2914001000NRG23250820221189819 25/08/2022 Sellammal 2914001WL022964 Sellammal 00176 IDIB000V132 1686 1686 Processed 31/08/2022 020844942 Sellammal ()
SubTotal 3372 3372
4 NAGAPATTINAM TN-14-001-024-024/145-A
(THERKU POIGAINALLUR) 		2914001000NRG23250820221189813 25/08/2022 PANJAVARNAM 2914001WL022964 PANJAVARNAM 00177 IOBA0000244 1686 1686 Processed 01/09/2022 020844942 PANJAVARNAM ()
5 NAGAPATTINAM TN-14-001-024-024/651-A
(THERKU POIGAINALLUR) 		2914001000NRG23250820221189816 25/08/2022 Arulmary 2914001WL022964 Arulmary 00177 IOBA0000244 1686 1686 Processed 01/09/2022 020844942 Arulmary ()
6 NAGAPATTINAM TN-14-001-024-024/759-A
(THERKU POIGAINALLUR) 		2914001000NRG23250820221189818 25/08/2022 Lakshmi 2914001WL022964 Lakshmi 00177 IOBA0000244 1686 1686 Processed 01/09/2022 020844942 Lakshmi ()
SubTotal 5058 5058
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_250822FTO_770563 Central Bank Of India CBIN0284524 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_250822FTO_770563 Indian Bank IDIB000V132 VELANKANNI 3372
3 NAGAPATTINAM TN2914001_250822FTO_770563 Indian Overseas Bank IOBA0000244 VELANGANNI 5058

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