Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_150722FTO_546191
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-14-001-016-016/1569-A
(PAPPAKOIL) 		2914001000NRG23150720220757562 15/07/2022 Dhanalakshmi 2914001WL013614 Dhanalakshmi 00078 CNRB0001212 1686 1686 Processed 25/07/2022 014734132 Dhanalakshmi ()
2 NAGAPATTINAM TN-14-001-016-016/1574-A
(PAPPAKOIL) 		2914001000NRG23150720220757563 15/07/2022 Dhanalakshmi 2914001WL013614 Dhanalakshmi 00078 CNRB0001212 1686 1686 Processed 25/07/2022 014734132 Dhanalakshmi ()
3 NAGAPATTINAM TN-14-001-016-016/266-a
(PAPPAKOIL) 		2914001000NRG23150720220757094 15/07/2022 Subramaniyan 2914001WL013602 Subramaniyan 00078 CNRB0001212 1686 1686 Processed 25/07/2022 014734132 Subramaniyan ()
4 NAGAPATTINAM TN-14-001-016-016/458-A
(PAPPAKOIL) 		2914001000NRG23150720220757096 15/07/2022 Rajendran 2914001WL013602 Rajendran 00078 CNRB0001212 1686 1686 Processed 25/07/2022 014734132 Rajendran ()
5 NAGAPATTINAM TN-14-001-016-016/458-A
(PAPPAKOIL) 		2914001000NRG23150720220757095 15/07/2022 SELVI.R 2914001WL013602 SELVI.R 00078 CNRB0001212 1686 1686 Processed 25/07/2022 014734132 SELVI.R ()
6 NAGAPATTINAM TN-14-001-016-016/840-A
(PAPPAKOIL) 		2914001000NRG23150720220757565 15/07/2022 Navanethakrihnan 2914001WL013614 Navanethakrihnan 00078 CNRB0001212 1686 1686 Processed 25/07/2022 014734132 Navanethakrihnan ()
7 NAGAPATTINAM TN-14-001-016-016/852-A
(PAPPAKOIL) 		2914001000NRG23150720220757098 15/07/2022 Gnanasekar 2914001WL013602 Gnanasekar 00078 CNRB0001212 1686 1686 Processed 25/07/2022 014734132 Gnanasekar ()
SubTotal 11802 11802
8 NAGAPATTINAM TN-14-001-008-008/1502-A
(IVANALLUR) 		2914001000NRG23150720220757566 15/07/2022 Murugadoss 2914001WL013615 Murugadoss 00089 CBIN0284524 1686 1686 Processed 25/07/2022 014734132 Murugadoss ()
SubTotal 1686 1686
9 NAGAPATTINAM TN-14-001-008-008/1502-A
(IVANALLUR) 		2914001000NRG23150720220757567 15/07/2022 Amsavalli 2914001WL013615 Amsavalli 00177 IOBA0002832 1686 1686 Processed 25/07/2022 014734132 Amsavalli ()
SubTotal 1686 1686
10 NAGAPATTINAM TN-14-001-017-001/674-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220757023 15/07/2022 Karthika 2914001WL013598 Karthika 00462 UCBA0000137 1686 1686 Processed 25/07/2022 014734132 Karthika ()
11 NAGAPATTINAM TN-14-001-017-017/18-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220757029 15/07/2022 JOTHI 2914001WL013598 JOTHI 00462 UCBA0000137 1686 1686 Processed 25/07/2022 014734132 JOTHI ()
SubTotal 3372 3372
12 NAGAPATTINAM TN-14-001-016-016/1491-A
(PAPPAKOIL) 		2914001000NRG23150720220757561 15/07/2022 Muthulakshmi 2914001WL013614 Muthulakshmi 00468 UBIN0911984 1405 1405 Processed 25/07/2022 014734132 Muthulakshmi ()
SubTotal 1405 1405
Total 19951 19951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_150722FTO_546191 Canara Bank CNRB0001212 NAGAPATTINAM 11802
2 NAGAPATTINAM TN2914001_150722FTO_546191 Central Bank Of India CBIN0284524 NAGAPATTINAM 1686
3 NAGAPATTINAM TN2914001_150722FTO_546191 Indian Overseas Bank IOBA0002832 AZHIYUR 1686
4 NAGAPATTINAM TN2914001_150722FTO_546191 UCO BANK UCBA0000137 NAGAPATTINAM 3372
5 NAGAPATTINAM TN2914001_150722FTO_546191 Union Bank of India UBIN0911984 NAGAPATTINAM 1405

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