Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040722FTO_472671
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) 		2914001000NRG23040720220627872 04/07/2022 SIVA 2914001WL010746 SIVA 00078 CNRB0001212 1686 1686 Processed 08/07/2022 017186076 SIVA ()
2 NAGAPATTINAM TN-14-001-014-014/5-A
(ORATHUR) 		2914001000NRG23040720220627874 04/07/2022 MEENA 2914001WL010746 MEENA 00078 CNRB0001212 1686 1686 Processed 08/07/2022 017186076 MEENA ()
3 NAGAPATTINAM TN-14-001-014-014/511-A
(ORATHUR) 		2914001000NRG23040720220627877 04/07/2022 MUTHUSAMY 2914001WL010746 MUTHUSAMY 00078 CNRB0001212 1686 1686 Processed 08/07/2022 017186076 MUTHUSAMY ()
4 NAGAPATTINAM TN-14-001-014-014/530-A
(ORATHUR) 		2914001000NRG23040720220627868 04/07/2022 MARIYA 2914001WL010745 MARIYA 00078 CNRB0001212 1686 1686 Processed 08/07/2022 017186076 MARIYA ()
5 NAGAPATTINAM TN-14-001-014-014/530-A
(ORATHUR) 		2914001000NRG23040720220627867 04/07/2022 RAMESH 2914001WL010745 RAMESH 00078 CNRB0001212 1686 1686 Processed 08/07/2022 017186076 RAMESH ()
6 NAGAPATTINAM TN-14-001-014-014/622-A
(ORATHUR) 		2914001000NRG23040720220627878 04/07/2022 KANNAKI 2914001WL010746 KANNAKI 00078 CNRB0001212 843 843 Processed 08/07/2022 017186076 KANNAKI ()
7 NAGAPATTINAM TN-14-001-014-014/94-A
(ORATHUR) 		2914001000NRG23040720220627869 04/07/2022 JANAGI 2914001WL010745 JANAGI 00078 CNRB0001212 1686 1686 Processed 08/07/2022 017186076 JANAGI ()
SubTotal 10959 10959
8 NAGAPATTINAM TN-14-001-014-014/442-B
(ORATHUR) 		2914001000NRG23040720220627865 04/07/2022 KUMAR 2914001WL010745 KUMAR 00437 TMBL0000357 1686 1686 Processed 08/07/2022 017186076 KUMAR ()
SubTotal 1686 1686
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040722FTO_472671 Canara Bank CNRB0001212 NAGAPATTINAM 10959
2 NAGAPATTINAM TN2914001_040722FTO_472671 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1686

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