Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_261222FTO_1344278
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-14-001-002-001/315-A
(AGRAORATHUR) 		2914001000NRG23261220221989534 26/12/2022 NAGAVALLI 2914001WL042126 NAGAVALLI 00078 CNRB0001212 1380 1380 Processed 06/02/2023 017254535 NAGAVALLI ()
2 NAGAPATTINAM TN-14-001-002-001/430-A
(AGRAORATHUR) 		2914001000NRG23261220221989537 26/12/2022 MANGALAM 2914001WL042126 MANGALAM 00078 CNRB0001212 1380 1380 Processed 06/02/2023 017254535 MANGALAM ()
3 NAGAPATTINAM TN-14-001-002-002/164-A
(AGRAORATHUR) 		2914001000NRG23261220221989563 26/12/2022 VASANTHA 2914001WL042126 VASANTHA 00078 CNRB0001212 460 460 Processed 06/02/2023 017254535 VASANTHA ()
4 NAGAPATTINAM TN-14-001-002-002/192-A
(AGRAORATHUR) 		2914001000NRG23261220221989575 26/12/2022 GURUSAMY 2914001WL042126 GURUSAMY 00078 CNRB0001212 460 460 Processed 06/02/2023 017254535 GURUSAMY ()
5 NAGAPATTINAM TN-14-001-002-002/39-A
(AGRAORATHUR) 		2914001000NRG23261220221989614 26/12/2022 JAYARAMAN 2914001WL042126 JAYARAMAN 00078 CNRB0001212 1380 1380 Processed 06/02/2023 017254535 JAYARAMAN ()
6 NAGAPATTINAM TN-14-001-002-002/4-A
(AGRAORATHUR) 		2914001000NRG23261220221989619 26/12/2022 PANNEERSELVAM 2914001WL042126 PANNEERSELVAM 00078 CNRB0001212 1686 1686 Processed 06/02/2023 017254535 PANNEERSELVAM ()
7 NAGAPATTINAM TN-14-001-002-002/421-A
(AGRAORATHUR) 		2914001000NRG23261220221989626 26/12/2022 JAYAPRIYA 2914001WL042126 JAYAPRIYA 00078 CNRB0001212 1380 1380 Processed 06/02/2023 017254535 JAYAPRIYA ()
8 NAGAPATTINAM TN-14-001-002-003/98-A
(AGRAORATHUR) 		2914001000NRG23261220221989654 26/12/2022 UMA 2914001WL042126 UMA 00078 CNRB0001212 1380 1380 Processed 06/02/2023 017254535 UMA ()
SubTotal 9506 9506
9 NAGAPATTINAM TN-14-001-002-002/402-A
(AGRAORATHUR) 		2914001000NRG23261220221989620 26/12/2022 SELLAMUTHU 2914001WL042126 SELLAMUTHU 00177 IOBA0000238 1380 1380 Processed 06/02/2023 017254535 SELLAMUTHU ()
SubTotal 1380 1380
Total 10886 10886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_261222FTO_1344278 Canara Bank CNRB0001212 NAGAPATTINAM 9506
2 NAGAPATTINAM TN2914001_261222FTO_1344278 Indian Overseas Bank IOBA0000238 SIKKAL 1380

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