Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_281122FTO_1206052
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-14-001-006-006/434-A
(ANDANAPEETAI) 		2914001000NRG23281120221770906 28/11/2022 Prathipa 2914001WL038097 Prathipa 00048 BKID0008132 1686 1686 Processed 07/12/2022 019838647 Prathipa ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-002-002/409-A
(AGRAORATHUR) 		2914001000NRG23281120221770903 28/11/2022 THENILA 2914001WL038095 THENILA 00078 CNRB0001212 1686 1686 Processed 07/12/2022 019838647 THENILA ()
3 NAGAPATTINAM TN-14-001-016-016/1039-A
(PAPPAKOIL) 		2914001000NRG23281120221771115 28/11/2022 ARASI 2914001WL038102 ARASI 00078 CNRB0001212 1686 1686 Processed 07/12/2022 019838647 ARASI ()
4 NAGAPATTINAM TN-14-001-016-016/1321-A
(PAPPAKOIL) 		2914001000NRG23281120221771116 28/11/2022 Kaliyaperumal 2914001WL038102 Kaliyaperumal 00078 CNRB0001212 1124 1124 Processed 07/12/2022 019838647 Kaliyaperumal ()
5 NAGAPATTINAM TN-14-001-016-016/1472-A
(PAPPAKOIL) 		2914001000NRG23281120221771118 28/11/2022 Vasanthi 2914001WL038102 Vasanthi 00078 CNRB0001212 1686 1686 Processed 07/12/2022 019838647 Vasanthi ()
6 NAGAPATTINAM TN-14-001-016-016/1472-A
(PAPPAKOIL) 		2914001000NRG23281120221771117 28/11/2022 Vetrivel 2914001WL038102 Vetrivel 00078 CNRB0001212 1686 1686 Processed 07/12/2022 019838647 Vetrivel ()
7 NAGAPATTINAM TN-14-001-016-016/768-A
(PAPPAKOIL) 		2914001000NRG23281120221771110 28/11/2022 RAJALAKSHMI 2914001WL038101 RAJALAKSHMI 00078 CNRB0001212 1686 1686 Processed 07/12/2022 019838647 RAJALAKSHMI ()
SubTotal 9554 9554
8 NAGAPATTINAM TN-14-001-022-022/1133-A
(SIKKAL) 		2914001000NRG23281120221771120 28/11/2022 Mohan 2914001WL038103 Mohan 00177 IOBA0000238 1405 1405 Processed 07/12/2022 019838647 Mohan ()
SubTotal 1405 1405
9 NAGAPATTINAM TN-14-001-025-025/415-A
(THETHI) 		2914001000NRG23281120221771130 28/11/2022 Divya 2914001WL038106 Divya 00177 IOBA0000706 1686 1686 Processed 07/12/2022 019838647 Divya ()
SubTotal 1686 1686
10 NAGAPATTINAM TN-14-001-002-002/409-A
(AGRAORATHUR) 		2914001000NRG23281120221770904 28/11/2022 VEERARASU 2914001WL038095 VEERARASU 00437 TMBL0000357 1686 1686 Processed 07/12/2022 019838647 VEERARASU ()
SubTotal 1686 1686
11 NAGAPATTINAM TN-14-001-009-009/250-A
(KARUVELANKADAI) 		2914001000NRG23281120221771121 28/11/2022 Ponnusamy 2914001WL038104 Ponnusamy 00468 UBIN0911984 1686 1686 Processed 07/12/2022 019838647 Ponnusamy ()
SubTotal 1686 1686
Total 17703 17703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_281122FTO_1206052 Bank of India BKID0008132 Nagappattinam 1686
2 NAGAPATTINAM TN2914001_281122FTO_1206052 Canara Bank CNRB0001212 nagapattinam 9554
3 NAGAPATTINAM TN2914001_281122FTO_1206052 Indian Overseas Bank IOBA0000238 SIKKAL 1405
4 NAGAPATTINAM TN2914001_281122FTO_1206052 Indian Overseas Bank IOBA0000706 NAGORE 1686
5 NAGAPATTINAM TN2914001_281122FTO_1206052 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1686
6 NAGAPATTINAM TN2914001_281122FTO_1206052 Union Bank of India UBIN0911984 NAGAPATTINAM 1686

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