Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_100622APB_FTO_315063
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-14-001-016-016/153-A
(PAPPAKOIL) 		2914001000NRG23100620220389128 10/06/2022 SELVI 2914001WL006194 SELVI 00078 CNRB0001212 1686 1686 Processed 16/06/2022 009931178 SELVI CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-016-016/172-A
(PAPPAKOIL) 		2914001000NRG23100620220389129 10/06/2022 SAROJA 2914001WL006194 SAROJA 00078 CNRB0001212 1686 1686 Processed 16/06/2022 009931178 SAROJA CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-016-016/197-A
(PAPPAKOIL) 		2914001000NRG23100620220389130 10/06/2022 MYTHILY 2914001WL006194 MYTHILY 00078 CNRB0001212 1686 1686 Processed 16/06/2022 009931178 MYTHILY CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-016-016/949-A
(PAPPAKOIL) 		2914001000NRG23100620220389132 10/06/2022 SHAKELA 2914001WL006194 SHAKELA 00078 CNRB0001212 1686 1686 Processed 16/06/2022 009931178 SHAKELA CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-016-016/967-D
(PAPPAKOIL) 		2914001000NRG23100620220389133 10/06/2022 KOKILA 2914001WL006194 KOKILA 00078 CNRB0001212 1686 1686 Processed 16/06/2022 009931178 KOKILA CANARA BANK(508532)
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_100622APB_FTO_315063 Canara Bank CNRB0001212 NAGAPATTINAM 8430

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