Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_121222APB_FTO_1271479
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-14-001-009-009/365-A
(KARUVELANKADAI) 		2914001000NRG23121220221836978 12/12/2022 Durgadevi 2914001WL039588 Durgadevi 00176 IDIB000N004 1686 1686 Processed 06/02/2023 017255019 Durgadevi UNION BANK OF INDIA(508500)
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-009-009/349-A
(KARUVELANKADAI) 		2914001000NRG23121220221836977 12/12/2022 Elayaraja 2914001WL039588 Elayaraja 00227 KVBL0001167 1686 1686 Processed 06/02/2023 017255019 Elayaraja CANARA BANK(508532)
SubTotal 1686 1686
3 NAGAPATTINAM TN-14-001-009-009/250-A
(KARUVELANKADAI) 		2914001000NRG23121220221845150 12/12/2022 DEVIKA 2914001WL039698 DEVIKA 00462 UCBA0000137 1124 1124 Processed 06/02/2023 017255019 DEVIKA UCO BANK(607066)
4 NAGAPATTINAM TN-14-001-009-009/40-B
(KARUVELANKADAI) 		2914001000NRG23121220221836979 12/12/2022 RAJINIDEVI 2914001WL039588 RAJINIDEVI 00462 UCBA0000137 1686 1686 Processed 06/02/2023 017255019 RAJINIDEVI RATNAKAR BANK(607393)
SubTotal 2810 2810
5 NAGAPATTINAM TN-14-001-009-009/349-A
(KARUVELANKADAI) 		2914001000NRG23121220221836976 12/12/2022 Kalaiselvi 2914001WL039588 Kalaiselvi 00468 UBIN0545341 1686 1686 Processed 06/02/2023 017255019 Kalaiselvi KARUR VYSA BANK(607100)
SubTotal 1686 1686
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_121222APB_FTO_1271479 Indian Bank IDIB000N004 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_121222APB_FTO_1271479 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 1686
3 NAGAPATTINAM TN2914001_121222APB_FTO_1271479 UCO BANK UCBA0000137 NAGAPATTINAM 2810
4 NAGAPATTINAM TN2914001_121222APB_FTO_1271479 Union Bank of India UBIN0545341 NAGAPATTINAM 1686

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