Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_221022APB_FTO_1053324
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-14-001-015-015/18-A
(PALAIYUR) 		2914001000NRG23221020221645214 22/10/2022 ANJAMMAL 2914001WL033824 ANJAMMAL 00462 UCBA0000137 1686 1686 Processed 29/10/2022 014731570 ANJAMMAL UCO BANK(607066)
2 NAGAPATTINAM TN-14-001-015-015/250-A
(PALAIYUR) 		2914001000NRG23221020221645216 22/10/2022 JOTHIMARY 2914001WL033824 JOTHIMARY 00462 UCBA0000137 1686 1686 Processed 29/10/2022 014731570 JOTHIMARY UCO BANK(607066)
3 NAGAPATTINAM TN-14-001-015-015/250-A
(PALAIYUR) 		2914001000NRG23221020221645215 22/10/2022 SEBASTHIYAN 2914001WL033824 SEBASTHIYAN 00462 UCBA0000137 1686 1686 Processed 29/10/2022 014731570 SEBASTHIYAN UCO BANK(607066)
4 NAGAPATTINAM TN-14-001-015-015/252-A
(PALAIYUR) 		2914001000NRG23221020221645217 22/10/2022 MARIYASELIN 2914001WL033824 MARIYASELIN 00462 UCBA0000137 1686 1686 Processed 29/10/2022 014731570 MARIYASELIN UCO BANK(607066)
5 NAGAPATTINAM TN-14-001-015-015/298-A
(PALAIYUR) 		2914001000NRG23221020221645218 22/10/2022 CHITRADEVI 2914001WL033824 CHITRADEVI 00462 UCBA0000137 1686 1686 Processed 29/10/2022 014731570 CHITRADEVI UCO BANK(607066)
6 NAGAPATTINAM TN-14-001-015-015/363-A
(PALAIYUR) 		2914001000NRG23221020221645222 22/10/2022 KALAIVANI 2914001WL033824 KALAIVANI 00462 UCBA0000137 1686 1686 Processed 29/10/2022 014731570 KALAIVANI UCO BANK(607066)
7 NAGAPATTINAM TN-14-001-015-015/376-A
(PALAIYUR) 		2914001000NRG23221020221645224 22/10/2022 UTHIRAPATHI 2914001WL033824 UTHIRAPATHI 00462 UCBA0000137 1686 1686 Processed 29/10/2022 014731570 UTHIRAPATHI SOUTH INDIAN BANK(607167)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_221022APB_FTO_1053324 UCO BANK UCBA0000137 NAGAPATTINAM 11802

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