Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:46:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_100622FTO_318631
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-14-001-014-014/252-A
(ORATHUR) 		2914001000NRG23100620220391091 10/06/2022 SIVA 2914001WL006222 SIVA 00078 CNRB0001212 1686 1686 Processed 16/06/2022 009931241 SIVA ()
2 NAGAPATTINAM TN-14-001-014-014/511-A
(ORATHUR) 		2914001000NRG23100620220391094 10/06/2022 MUTHUSAMY 2914001WL006222 MUTHUSAMY 00078 CNRB0001212 1405 1405 Processed 16/06/2022 009931241 MUTHUSAMY ()
SubTotal 3091 3091
3 NAGAPATTINAM TN-14-001-005-005/329-a
(AZHIYUR) 		2914001000NRG23100620220391097 10/06/2022 PARVATHI 2914001WL006223 PARVATHI 00177 IOBA0002832 1686 1686 Processed 16/06/2022 009931241 PARVATHI ()
SubTotal 1686 1686
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_100622FTO_318631 Canara Bank CNRB0001212 NAGAPATTINAM 3091
2 NAGAPATTINAM TN2914001_100622FTO_318631 Indian Overseas Bank IOBA0002832 AZHIYUR 1686

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