Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_130123FTO_1444151
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-14-001-016-006/1181-A
(PAPPAKOIL) 		2914001000NRG23130120232200613 13/01/2023 SUMATHI 2914001WL045851 SUMATHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291334 SUMATHI ()
2 NAGAPATTINAM TN-14-001-016-016/1074-A
(PAPPAKOIL) 		2914001000NRG23130120232200616 13/01/2023 KANAGAVALLI 2914001WL045851 KANAGAVALLI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291334 KANAGAVALLI ()
3 NAGAPATTINAM TN-14-001-016-016/1152-A
(PAPPAKOIL) 		2914001000NRG23130120232200626 13/01/2023 PERUMAL 2914001WL045851 PERUMAL 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291334 PERUMAL ()
4 NAGAPATTINAM TN-14-001-016-016/1232-A
(PAPPAKOIL) 		2914001000NRG23130120232200627 13/01/2023 KISHORE KUMAR 2914001WL045851 KISHORE KUMAR 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291334 KISHORE KUMAR ()
5 NAGAPATTINAM TN-14-001-016-016/195-A
(PAPPAKOIL) 		2914001000NRG23130120232200637 13/01/2023 SENTHAMIZHSELVI 2914001WL045851 SENTHAMIZHSELVI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291334 SENTHAMIZHSELVI ()
6 NAGAPATTINAM TN-14-001-016-016/29-A
(PAPPAKOIL) 		2914001000NRG23130120232200640 13/01/2023 KRISHNAMMAL.V 2914001WL045851 KRISHNAMMAL.V 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291334 KRISHNAMMAL.V ()
7 NAGAPATTINAM TN-14-001-016-016/691-A
(PAPPAKOIL) 		2914001000NRG23130120232200646 13/01/2023 DETCHINA MOORTHY 2914001WL045851 DETCHINA MOORTHY 00078 CNRB0001212 1000 1000 Processed 02/02/2023 037291334 DETCHINA MOORTHY ()
8 NAGAPATTINAM TN-14-001-016-016/895-B
(PAPPAKOIL) 		2914001000NRG23130120232200650 13/01/2023 Meenachi 2914001WL045851 Meenachi 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291334 Meenachi ()
9 NAGAPATTINAM TN-14-001-016-016/966-D
(PAPPAKOIL) 		2914001000NRG23130120232200657 13/01/2023 JANAKI 2914001WL045851 JANAKI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 037291334 JANAKI ()
SubTotal 10400 10400
10 NAGAPATTINAM TN-14-001-016-016/388-A
(PAPPAKOIL) 		2914001000NRG23130120232200644 13/01/2023 Sathasivam 2914001WL045851 Sathasivam 00468 UBIN0911984 1200 1200 Processed 02/02/2023 037291334 Sathasivam ()
SubTotal 1200 1200
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_130123FTO_1444151 Canara Bank CNRB0001212 NAGAPATTINAM 10400
2 NAGAPATTINAM TN2914001_130123FTO_1444151 Union Bank of India UBIN0911984 NAGAPATTINAM 1200

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