Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040622FTO_274184
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-14-001-007-007/82-a
(AVARANI) 		2914001000NRG23040620220298958 04/06/2022 muniyandi 2914001WL004865 muniyandi 00045 BARB0NAGAPA 1200 1200 Processed 10/06/2022 012678363 muniyandi ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-007-007/466-A
(AVARANI) 		2914001000NRG23040620220298949 04/06/2022 Santhi 2914001WL004865 Santhi 00177 IOBA0000238 200 200 Processed 10/06/2022 012678363 Santhi ()
SubTotal 200 200
3 NAGAPATTINAM TN-14-001-007-001/453-A
(AVARANI) 		2914001000NRG23040620220298906 04/06/2022 Baby Shalini 2914001WL004865 Baby Shalini 00354 PUNB0396000 1000 1000 Processed 11/06/2022 012678363 Baby Shalini ()
SubTotal 1000 1000
4 NAGAPATTINAM TN-14-001-007-002/21-a
(AVARANI) 		2914001000NRG23040620220298918 04/06/2022 Arulmurugan 2914001WL004865 Arulmurugan 00415 SBIN0000879 1200 1200 Processed 10/06/2022 012678363 Arulmurugan ()
5 NAGAPATTINAM TN-14-001-007-007/425-A
(AVARANI) 		2914001000NRG23040620220298944 04/06/2022 Priya 2914001WL004865 Priya 00415 SBIN0000879 1200 1200 Processed 10/06/2022 012678363 Priya ()
6 NAGAPATTINAM TN-14-001-007-007/441-A
(AVARANI) 		2914001000NRG23040620220298945 04/06/2022 Sudhakar 2914001WL004865 Sudhakar 00415 SBIN0000879 800 800 Processed 10/06/2022 012678363 Sudhakar ()
7 NAGAPATTINAM TN-14-001-007-007/441-A
(AVARANI) 		2914001000NRG23040620220298946 04/06/2022 Vennila 2914001WL004865 Vennila 00415 SBIN0000879 1000 1000 Processed 10/06/2022 012678363 Vennila ()
8 NAGAPATTINAM TN-14-001-007-007/442-A
(AVARANI) 		2914001000NRG23040620220298948 04/06/2022 Anbalagi 2914001WL004865 Anbalagi 00415 SBIN0000879 1200 1200 Processed 10/06/2022 012678363 Anbalagi ()
9 NAGAPATTINAM TN-14-001-007-007/442-A
(AVARANI) 		2914001000NRG23040620220298947 04/06/2022 Pugalenthi 2914001WL004865 Pugalenthi 00415 SBIN0000879 1200 1200 Processed 10/06/2022 012678363 Pugalenthi ()
10 NAGAPATTINAM TN-14-001-007-007/486-A
(AVARANI) 		2914001000NRG23040620220298950 04/06/2022 Kanagambal 2914001WL004865 Kanagambal 00415 SBIN0000879 1200 1200 Processed 10/06/2022 012678363 Kanagambal ()
11 NAGAPATTINAM TN-14-001-007-007/510-A
(AVARANI) 		2914001000NRG23040620220298951 04/06/2022 Anjammal 2914001WL004865 Anjammal 00415 SBIN0000879 1200 1200 Processed 10/06/2022 012678363 Anjammal ()
12 NAGAPATTINAM TN-14-001-007-007/94-a
(AVARANI) 		2914001000NRG23040620220298961 04/06/2022 kamalam 2914001WL004865 kamalam 00415 SBIN0000879 1200 1200 Processed 10/06/2022 012678363 kamalam ()
SubTotal 10200 10200
13 NAGAPATTINAM TN-14-001-007-007/322-A
(AVARANI) 		2914001000NRG23040620220298938 04/06/2022 SAGUNTHALA 2914001WL004865 SAGUNTHALA 00437 TMBL0000357 1000 1000 Processed 10/06/2022 012678363 SAGUNTHALA ()
SubTotal 1000 1000
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040622FTO_274184 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1200
2 NAGAPATTINAM TN2914001_040622FTO_274184 Indian Overseas Bank IOBA0000238 SIKKAL 200
3 NAGAPATTINAM TN2914001_040622FTO_274184 Punjab National Bank PUNB0396000 NAGAPATTINAM 1000
4 NAGAPATTINAM TN2914001_040622FTO_274184 State Bank of India SBIN0000879 NAGAPATTINAM 10200
5 NAGAPATTINAM TN2914001_040622FTO_274184 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1000

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