Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_220722FTO_582679
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-14-001-028-001/545-A
(VADAVUR) 		2914001000NRG23220720220806318 22/07/2022 Murugesan Veeraragavan 2914001WL014736 Murugesan Veeraragavan 00176 IDIB000N004 1686 1686 Processed 02/08/2022 013646866 Murugesan Veeraragavan ()
2 NAGAPATTINAM TN-14-001-028-001/779-A
(VADAVUR) 		2914001000NRG23220720220806319 22/07/2022 Gomathi 2914001WL014736 Gomathi 00176 IDIB000N004 1686 1686 Processed 02/08/2022 013646866 Gomathi ()
3 NAGAPATTINAM TN-14-001-028-001/909-A
(VADAVUR) 		2914001000NRG23220720220806321 22/07/2022 Arumugam 2914001WL014736 Arumugam 00176 IDIB000N004 1686 1686 Processed 02/08/2022 013646866 Arumugam ()
4 NAGAPATTINAM TN-14-001-028-028/97-A
(VADAVUR) 		2914001000NRG23220720220806328 22/07/2022 Thiyagarajan 2914001WL014737 Thiyagarajan 00176 IDIB000N004 1686 1686 Processed 02/08/2022 013646866 Thiyagarajan ()
SubTotal 6744 6744
5 NAGAPATTINAM TN-14-001-028-001/909-A
(VADAVUR) 		2914001000NRG23220720220806320 22/07/2022 Valarmathi 2914001WL014736 Valarmathi 00415 SBIN0015825 1686 1686 Processed 02/08/2022 013646866 Valarmathi ()
SubTotal 1686 1686
6 NAGAPATTINAM TN-14-001-028-028/651-A
(VADAVUR) 		2914001000NRG23220720220806326 22/07/2022 Nandha kumar 2914001WL014736 Nandha kumar 00437 TMBL0000135 1686 1686 Processed 02/08/2022 013646866 Nandha kumar ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_220722FTO_582679 Indian Bank IDIB000N004 NAGAPATTINAM 6744
2 NAGAPATTINAM TN2914001_220722FTO_582679 State Bank of India SBIN0015825 NAGAPATTINAM TOWN 1686
3 NAGAPATTINAM TN2914001_220722FTO_582679 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 1686

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