Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010722FTO_459932
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-14-001-018-018/825-A
(PORAVACHERI) 		2914001000NRG23010720220607282 01/07/2022 Indira 2914001WL010382 Indira 00078 CNRB0001212 1200 1200 Processed 07/07/2022 015113053 Indira ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-018-018/25-A
(PORAVACHERI) 		2914001000NRG23010720220607227 01/07/2022 DEEPA 2914001WL010382 DEEPA 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 DEEPA ()
3 NAGAPATTINAM TN-14-001-018-018/793-A
(PORAVACHERI) 		2914001000NRG23010720220607278 01/07/2022 Mariyammal 2914001WL010382 Mariyammal 00177 IOBA0000238 1200 1200 Processed 07/07/2022 015113053 Mariyammal ()
4 NAGAPATTINAM TN-14-001-018-018/794-A
(PORAVACHERI) 		2914001000NRG23010720220607279 01/07/2022 Meera 2914001WL010382 Meera 00177 IOBA0000238 600 600 Processed 07/07/2022 015113053 Meera ()
SubTotal 3000 3000
5 NAGAPATTINAM TN-14-001-018-018/519-A
(PORAVACHERI) 		2914001000NRG23010720220607264 01/07/2022 Kavitha 2914001WL010382 Kavitha 00437 TMBL0000357 1200 1200 Processed 07/07/2022 015113053 Kavitha ()
6 NAGAPATTINAM TN-14-001-018-018/795-A
(PORAVACHERI) 		2914001000NRG23010720220607280 01/07/2022 Siyamala 2914001WL010382 Siyamala 00437 TMBL0000357 1200 1200 Processed 07/07/2022 015113053 Siyamala ()
SubTotal 2400 2400
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_010722FTO_459932 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_010722FTO_459932 Indian Overseas Bank IOBA0000238 SIKKAL 3000
3 NAGAPATTINAM TN2914001_010722FTO_459932 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 2400

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