Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_211022APB_FTO_1049579
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-14-001-016-005/711-A
(PAPPAKOIL) 		2914001000NRG23211020221640124 21/10/2022 RAJASELVI 2914001WL033738 RAJASELVI 00078 CNRB0001212 1686 1686 Processed 29/10/2022 014731413 RAJASELVI CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-016-016/1057-A
(PAPPAKOIL) 		2914001000NRG23211020221640125 21/10/2022 VIJAYARANI 2914001WL033738 VIJAYARANI 00078 CNRB0001212 1686 1686 Processed 29/10/2022 014731413 VIJAYARANI CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-016-016/709-A
(PAPPAKOIL) 		2914001000NRG23211020221640126 21/10/2022 TAMILSELVI 2914001WL033738 TAMILSELVI 00078 CNRB0001212 1686 1686 Processed 29/10/2022 014731413 TAMILSELVI CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-016-016/810-A
(PAPPAKOIL) 		2914001000NRG23211020221640127 21/10/2022 SUDHA 2914001WL033738 SUDHA 00078 CNRB0001212 1686 1686 Processed 29/10/2022 014731413 SUDHA CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-016-016/887-A
(PAPPAKOIL) 		2914001000NRG23211020221640129 21/10/2022 PACKIRIYAMMAL 2914001WL033738 PACKIRIYAMMAL 00078 CNRB0001212 1686 1686 Processed 29/10/2022 014731413 PACKIRIYAMMAL RATNAKAR BANK(607393)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_211022APB_FTO_1049579 Canara Bank CNRB0001212 NAGAPATTINAM 8430

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