Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_240323FTO_1688400
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-14-001-017-001/700-A
(PERUNKADAMBANUR) 		2914001000NRG23240320232742345 24/03/2023 Vanitha 2914001WL056456 Vanitha 00078 CNRB0016420 1200 1200 Processed 29/03/2023 027904160 Vanitha ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-017-002/630-C
(PERUNKADAMBANUR) 		2914001000NRG23240320232742353 24/03/2023 KARIKALAN 2914001WL056456 KARIKALAN 00176 IDIB000N004 1200 1200 Processed 29/03/2023 027904160 KARIKALAN ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-017-017/188-A
(PERUNKADAMBANUR) 		2914001000NRG23240320232742380 24/03/2023 Bhuvaneshwari 2914001WL056456 Bhuvaneshwari 00176 IDIB000N077 1686 1686 Processed 29/03/2023 027904160 Bhuvaneshwari ()
SubTotal 1686 1686
4 NAGAPATTINAM TN-14-001-017-017/112-A
(PERUNKADAMBANUR) 		2914001000NRG23240320232742362 24/03/2023 REVATHI 2914001WL056456 REVATHI 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904160 REVATHI ()
5 NAGAPATTINAM TN-14-001-017-017/176-A
(PERUNKADAMBANUR) 		2914001000NRG23240320232742374 24/03/2023 KARTHIKEYAN 2914001WL056456 KARTHIKEYAN 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904160 KARTHIKEYAN ()
6 NAGAPATTINAM TN-14-001-017-017/201-A
(PERUNKADAMBANUR) 		2914001000NRG23240320232742384 24/03/2023 Ayyasamy 2914001WL056456 Ayyasamy 00462 UCBA0000137 1200 1200 Processed 29/03/2023 027904160 Ayyasamy ()
7 NAGAPATTINAM TN-14-001-017-017/280-A
(PERUNKADAMBANUR) 		2914001000NRG23240320232742396 24/03/2023 Durai 2914001WL056456 Durai 00462 UCBA0000137 1000 1000 Processed 29/03/2023 027904160 Durai ()
SubTotal 4600 4600
Total 8686 8686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_240323FTO_1688400 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_240323FTO_1688400 Indian Bank IDIB000N004 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_240323FTO_1688400 Indian Bank IDIB000N077 NAGORE 1686
4 NAGAPATTINAM TN2914001_240323FTO_1688400 UCO BANK UCBA0000137 NAGAPATTINAM 4600

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