Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_261222FTO_1341208
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-14-001-011-003/243-C
(MAHADANAM) 		2914001000NRG23261220221976466 26/12/2022 MAHALAKSHMI 2914001WL041980 MAHALAKSHMI 00078 CNRB0001212 1200 1200 Processed 06/02/2023 017254535 MAHALAKSHMI ()
2 NAGAPATTINAM TN-14-001-011-011/131-a
(MAHADANAM) 		2914001000NRG23261220221976477 26/12/2022 INDRANI 2914001WL041980 INDRANI 00078 CNRB0001212 1200 1200 Processed 06/02/2023 017254535 INDRANI ()
3 NAGAPATTINAM TN-14-001-011-011/240-A
(MAHADANAM) 		2914001000NRG23261220221976493 26/12/2022 LAKSHMI 2914001WL041980 LAKSHMI 00078 CNRB0001212 1200 1200 Processed 06/02/2023 017254535 LAKSHMI ()
4 NAGAPATTINAM TN-14-001-011-011/312-a
(MAHADANAM) 		2914001000NRG23261220221976497 26/12/2022 THAMIZHARASI 2914001WL041980 THAMIZHARASI 00078 CNRB0001212 1200 1200 Processed 06/02/2023 017254535 THAMIZHARASI ()
5 NAGAPATTINAM TN-14-001-011-011/497-A
(MAHADANAM) 		2914001000NRG23261220221976515 26/12/2022 Mathiyalagan 2914001WL041980 Mathiyalagan 00078 CNRB0001212 1000 1000 Processed 06/02/2023 017254535 Mathiyalagan ()
6 NAGAPATTINAM TN-14-001-011-011/72-a
(MAHADANAM) 		2914001000NRG23261220221976517 26/12/2022 Sumathi 2914001WL041980 Sumathi 00078 CNRB0001212 1200 1200 Processed 06/02/2023 017254535 Sumathi ()
SubTotal 7000 7000
7 NAGAPATTINAM TN-14-001-015-015/130-A
(PALAIYUR) 		2914001000NRG23261220221974111 26/12/2022 JAYARAJ 2914001WL041938 JAYARAJ 00415 SBIN0000879 1686 1686 Processed 06/02/2023 017254535 JAYARAJ ()
SubTotal 1686 1686
Total 8686 8686

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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_1341208 Canara Bank CNRB0001212 NAGAPATTINAM 7000
2 NAGAPATTINAM TN2914001_261222FTO_1341208 State Bank of India SBIN0000879 NAGAPATTINAM 1686

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