Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:50:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_210622FTO_392117
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-14-001-016-016/131-A
(PAPPAKOIL) 		2914001000NRG23210620220497793 21/06/2022 SARASWATHI 2914001WL0008047 SARASWATHI 00078 CNRB0001212 1200 1200 Processed 25/06/2022 009596914 SARASWATHI ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-029-029/144-A
(VADUGACHERI) 		2914001000NRG23210620220497794 21/06/2022 sangeetha 2914001WL0008048 sangeetha 00354 PUNB0284200 1000 1000 Processed 25/06/2022 009596914 sangeetha ()
SubTotal 1000 1000
3 NAGAPATTINAM TN-14-001-019-019/385-D
(PUDHUCHERRY) 		2914001000NRG23210620220498106 21/06/2022 Subramaniyan 2914001WL0008056 Subramaniyan 00415 SBIN0000879 1200 1200 Rejected 27/06/2022 009596914 Account closed
SubTotal 1200 1200
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_210622FTO_392117 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_210622FTO_392117 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1000
3 NAGAPATTINAM TN2914001_210622FTO_392117 State Bank of India SBIN0000879 NAGAPATTINAM 1200

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