Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310323FTO_1720533
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-14-001-002-002/153-A
(AGRAORATHUR) 		2914001000NRG23310320232842941 31/03/2023 KALAISELVI 2914001WL058021 KALAISELVI 00078 CNRB0001212 1200 1200 Processed 05/05/2023 018529059 KALAISELVI ()
2 NAGAPATTINAM TN-14-001-002-002/164-A
(AGRAORATHUR) 		2914001000NRG23310320232842943 31/03/2023 VASANTHA 2914001WL058021 VASANTHA 00078 CNRB0001212 800 800 Processed 05/05/2023 018529059 VASANTHA ()
3 NAGAPATTINAM TN-14-001-002-002/165-A
(AGRAORATHUR) 		2914001000NRG23310320232842945 31/03/2023 NAGARAJAN 2914001WL058021 NAGARAJAN 00078 CNRB0001212 400 400 Processed 05/05/2023 018529059 NAGARAJAN ()
4 NAGAPATTINAM TN-14-001-002-002/350-A
(AGRAORATHUR) 		2914001000NRG23310320232842988 31/03/2023 BOOPATHI 2914001WL058021 BOOPATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2023 018529059 BOOPATHI ()
5 NAGAPATTINAM TN-14-001-002-002/66-A
(AGRAORATHUR) 		2914001000NRG23310320232843024 31/03/2023 LAKSHMI 2914001WL058021 LAKSHMI 00078 CNRB0001212 1200 1200 Processed 05/05/2023 018529059 LAKSHMI ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_310323FTO_1720533 Canara Bank CNRB0001212 nagapattinam 4800

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