Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_130422FTO_69784
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-14-001-016-016/131-A
(PAPPAKOIL) 		2914001000NRG22130420222173527 13/04/2022 SARASWATHI 2914001WL0035510 SARASWATHI 00078 CNRB0001212 1200 1200 Processed 06/05/2022 009655029 SARASWATHI ()
2 NAGAPATTINAM TN-14-001-016-016/1507-A
(PAPPAKOIL) 		2914001000NRG22130420222173528 13/04/2022 Lakshmi Kanthan 2914001WL0035510 Lakshmi Kanthan 00078 CNRB0001212 1200 1200 Processed 06/05/2022 009655029 Lakshmi Kanthan ()
SubTotal 2400 2400
3 NAGAPATTINAM TN-14-001-022-007/1135-A
(SIKKAL) 		2914001000NRG22130420222173571 13/04/2022 Kaliyaperumal 2914001WL0035527 Kaliyaperumal 00176 IDIB000N004 1911 1911 Processed 06/05/2022 009655029 Kaliyaperumal ()
4 NAGAPATTINAM TN-14-001-022-007/1135-A
(SIKKAL) 		2914001000NRG22130420222173572 13/04/2022 Kaliyaperumal 2914001WL0035527 Kaliyaperumal 00176 IDIB000N004 1911 1911 Processed 06/05/2022 009655029 Kaliyaperumal ()
SubTotal 3822 3822
5 NAGAPATTINAM TN-14-001-018-018/48-A
(PORAVACHERI) 		2914001000NRG22130420222173567 13/04/2022 Vasanthi 2914001WL0035524 Vasanthi 00177 IOBA0000238 1200 1200 Processed 06/05/2022 009655029 Vasanthi ()
6 NAGAPATTINAM TN-14-001-018-018/48-A
(PORAVACHERI) 		2914001000NRG22130420222173568 13/04/2022 Vasanthi 2914001WL0035524 Vasanthi 00177 IOBA0000238 1200 1200 Processed 06/05/2022 009655029 Vasanthi ()
7 NAGAPATTINAM TN-14-001-023-003/1159-A
(THEMANGALAM) 		2914001000NRG22130420222173578 13/04/2022 Vinoth 2914001WL0035528 Vinoth 00177 IOBA0000238 1000 1000 Rejected 11/05/2022 009655029 No Such Account
SubTotal 3400 3400
8 NAGAPATTINAM TN-14-001-027-027/245-A
(VADAGUDI) 		2914001000NRG22130420222173566 13/04/2022 Sathyavathi 2914001WL0035523 Sathyavathi 00177 IOBA0000706 1365 1365 Processed 06/05/2022 009655029 Sathyavathi ()
SubTotal 1365 1365
9 NAGAPATTINAM TN-14-001-020-020/561-A
(SEMBIYANMAHADEVI) 		2914001000NRG22130420222173570 13/04/2022 MARUVURARASI 2914001WL0035526 MARUVURARASI 00354 PUNB0284200 1000 1000 Processed 06/05/2022 009655029 MARUVURARASI ()
SubTotal 1000 1000
10 NAGAPATTINAM TN-14-001-007-007/403-A
(AVARANI) 		2914001000NRG22130420222173569 13/04/2022 GEETHA 2914001WL0035525 GEETHA 00415 SBIN0000879 800 800 Processed 06/05/2022 009655029 GEETHA ()
SubTotal 800 800
Total 12787 12787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_130422FTO_69784 Canara Bank CNRB0001212 NAGAPATTINAM 2400
2 NAGAPATTINAM TN2914001_130422FTO_69784 Indian Bank IDIB000N004 NAGAPATTINAM 3822
3 NAGAPATTINAM TN2914001_130422FTO_69784 Indian Overseas Bank IOBA0000238 SIKKAL 3400
4 NAGAPATTINAM TN2914001_130422FTO_69784 Indian Overseas Bank IOBA0000706 NAGORE 1365
5 NAGAPATTINAM TN2914001_130422FTO_69784 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1000
6 NAGAPATTINAM TN2914001_130422FTO_69784 State Bank of India SBIN0000879 NAGAPATTINAM 800

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