Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_150722FTO_546120
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-14-001-017-017/672-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758443 15/07/2022 Seetha 2914001WL013626 Seetha 00048 BKID0008132 1200 1200 Rejected 27/07/2022 014734132 No Such Account
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-017-001/438-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758326 15/07/2022 Sumathi 2914001WL013626 Sumathi 00165 IBKL0001428 1200 1200 Processed 25/07/2022 014734132 Sumathi ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-017-017/693-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758445 15/07/2022 Elakkiya 2914001WL013626 Elakkiya 00177 IOBA0000238 1200 1200 Processed 25/07/2022 014734132 Elakkiya ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-017-001/439-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758328 15/07/2022 Sundari 2914001WL013626 Sundari 00354 PUNB0396000 1200 1200 Processed 25/07/2022 014734132 Sundari ()
SubTotal 1200 1200
5 NAGAPATTINAM TN-14-001-017-001/498-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758332 15/07/2022 Senthilkumar 2914001WL013626 Senthilkumar 00437 TMBL0000135 1200 1200 Processed 25/07/2022 014734132 Senthilkumar ()
SubTotal 1200 1200
6 NAGAPATTINAM TN-14-001-017-001/650-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758338 15/07/2022 Thirumeni 2914001WL013626 Thirumeni 00462 UCBA0000137 1200 1200 Processed 25/07/2022 014734132 Thirumeni ()
7 NAGAPATTINAM TN-14-001-017-001/653-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758339 15/07/2022 Saroja 2914001WL013626 Saroja 00462 UCBA0000137 1200 1200 Processed 25/07/2022 014734132 Saroja ()
8 NAGAPATTINAM TN-14-001-017-001/653-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758340 15/07/2022 Selvi 2914001WL013626 Selvi 00462 UCBA0000137 1200 1200 Processed 25/07/2022 014734132 Selvi ()
9 NAGAPATTINAM TN-14-001-017-001/695-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758341 15/07/2022 Reeta 2914001WL013626 Reeta 00462 UCBA0000137 1200 1200 Processed 25/07/2022 014734132 Reeta ()
10 NAGAPATTINAM TN-14-001-017-001/705-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758342 15/07/2022 Muthusamy 2914001WL013626 Muthusamy 00462 UCBA0000137 1200 1200 Processed 25/07/2022 014734132 Muthusamy ()
11 NAGAPATTINAM TN-14-001-017-001/705-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758343 15/07/2022 Suganthi 2914001WL013626 Suganthi 00462 UCBA0000137 1200 1200 Processed 25/07/2022 014734132 Suganthi ()
12 NAGAPATTINAM TN-14-001-017-001/707-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758344 15/07/2022 Aruna 2914001WL013626 Aruna 00462 UCBA0000137 1200 1200 Processed 25/07/2022 014734132 Aruna ()
13 NAGAPATTINAM TN-14-001-017-017/127-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758350 15/07/2022 JAYANTHI 2914001WL013626 JAYANTHI 00462 UCBA0000137 1200 1200 Processed 25/07/2022 014734132 JAYANTHI ()
14 NAGAPATTINAM TN-14-001-017-017/320-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758406 15/07/2022 VASUKI 2914001WL013626 VASUKI 00462 UCBA0000137 1686 1686 Processed 25/07/2022 014734132 VASUKI ()
15 NAGAPATTINAM TN-14-001-017-017/441-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758419 15/07/2022 SAROJA 2914001WL013626 SAROJA 00462 UCBA0000137 1200 1200 Processed 25/07/2022 014734132 SAROJA ()
16 NAGAPATTINAM TN-14-001-017-017/676-A
(PERUNKADAMBANUR) 		2914001000NRG23150720220758444 15/07/2022 Subha 2914001WL013626 Subha 00462 UCBA0000137 1200 1200 Processed 25/07/2022 014734132 Subha ()
SubTotal 13686 13686
Total 19686 19686

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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_546120 Bank of India BKID0008132 Nagappattinam 1200
2 NAGAPATTINAM TN2914001_150722FTO_546120 IDBI Bank IBKL0001428 NAGORE 1200
3 NAGAPATTINAM TN2914001_150722FTO_546120 Indian Overseas Bank IOBA0000238 SIKKAL 1200
4 NAGAPATTINAM TN2914001_150722FTO_546120 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_150722FTO_546120 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 1200
6 NAGAPATTINAM TN2914001_150722FTO_546120 UCO BANK UCBA0000137 NAGAPATTINAM 13686

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