Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230822FTO_759829
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-14-001-015-001/372-A
(PALAIYUR) 		2914001000NRG23230820221161455 23/08/2022 PRIYA 2914001WL022146 PRIYA 00415 SBIN0000879 1686 1686 Processed 31/08/2022 020844912 PRIYA ()
2 NAGAPATTINAM TN-14-001-015-001/429-A
(PALAIYUR) 		2914001000NRG23230820221161456 23/08/2022 REKA 2914001WL022146 REKA 00415 SBIN0000879 1686 1686 Processed 31/08/2022 020844912 REKA ()
SubTotal 3372 3372
3 NAGAPATTINAM TN-14-001-015-001/398-A
(PALAIYUR) 		2914001000NRG23230820221161459 23/08/2022 SIVAKUMAR 2914001WL022147 SIVAKUMAR 00462 UCBA0000137 1686 1686 Processed 31/08/2022 020844912 SIVAKUMAR ()
4 NAGAPATTINAM TN-14-001-015-001/398-A
(PALAIYUR) 		2914001000NRG23230820221161458 23/08/2022 VINOTHINI 2914001WL022147 VINOTHINI 00462 UCBA0000137 1686 1686 Processed 31/08/2022 020844912 VINOTHINI ()
5 NAGAPATTINAM TN-14-001-015-015/150-A
(PALAIYUR) 		2914001000NRG23230820221161464 23/08/2022 SARITHA 2914001WL022147 SARITHA 00462 UCBA0000137 1686 1686 Processed 31/08/2022 020844912 SARITHA ()
SubTotal 5058 5058
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_230822FTO_759829 State Bank of India SBIN0000879 NAGAPATTINAM 3372
2 NAGAPATTINAM TN2914001_230822FTO_759829 UCO BANK UCBA0000137 NAGAPATTINAM 5058

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