Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:41:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_130922FTO_866447
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-14-001-025-025/409-A
(THETHI) 		2914001000NRG23130920221345528 13/09/2022 Shanmugapriya 2914001WL0026607 Shanmugapriya 00176 IDIB000M318 600 600 Processed 14/10/2022 035857992 Shanmugapriya ()
2 NAGAPATTINAM TN-14-001-025-025/409-A
(THETHI) 		2914001000NRG23130920221345529 13/09/2022 Shanmugapriya 2914001WL0026607 Shanmugapriya 00176 IDIB000M318 800 800 Processed 14/10/2022 035857992 Shanmugapriya ()
SubTotal 1400 1400
3 NAGAPATTINAM TN-14-001-003-003/1183-A
(AKKARAIPETTAI) 		2914001000NRG23130920221345192 13/09/2022 Agila 2914001WL0026593 Agila 00177 IOBA0000062 1000 1000 Processed 14/10/2022 035857992 Agila ()
4 NAGAPATTINAM TN-14-001-003-003/689-A
(AKKARAIPETTAI) 		2914001000NRG23130920221345193 13/09/2022 Kannammal 2914001WL0026593 Kannammal 00177 IOBA0000062 400 400 Processed 14/10/2022 035857992 Kannammal ()
SubTotal 1400 1400
5 NAGAPATTINAM TN-14-001-029-029/144-A
(VADUGACHERI) 		2914001000NRG23130920221345200 13/09/2022 sangeetha 2914001WL0026595 sangeetha 00354 PUNB0284200 1200 1200 Processed 14/10/2022 035857992 sangeetha ()
6 NAGAPATTINAM TN-14-001-029-029/524-A
(VADUGACHERI) 		2914001000NRG23130920221345201 13/09/2022 Sellaiyan 2914001WL0026595 Sellaiyan 00354 PUNB0284200 1200 1200 Processed 14/10/2022 035857992 Sellaiyan ()
SubTotal 2400 2400
7 NAGAPATTINAM TN-14-001-004-004/211-A
(ALANGUDI) 		2914001000NRG23130920221345199 13/09/2022 ANANTHI 2914001WL0026594 ANANTHI 00415 SBIN0000879 1150 1150 Processed 14/10/2022 035857992 ANANTHI ()
8 NAGAPATTINAM TN-14-001-019-006/614-A
(PUDHUCHERRY) 		2914001000NRG23130920221345480 13/09/2022 Subash 2914001WL0026600 Subash 00415 SBIN0000879 1200 1200 Rejected 18/10/2022 035857992 No Such Account
9 NAGAPATTINAM TN-14-001-019-006/614-A
(PUDHUCHERRY) 		2914001000NRG23130920221345481 13/09/2022 Subash 2914001WL0026600 Subash 00415 SBIN0000879 1200 1200 Rejected 18/10/2022 035857992 No Such Account
10 NAGAPATTINAM TN-14-001-019-019/385-D
(PUDHUCHERRY) 		2914001000NRG23130920221345482 13/09/2022 Subramaniyan 2914001WL0026600 Subramaniyan 00415 SBIN0000879 1200 1200 Rejected 18/10/2022 035857992 No Such Account
11 NAGAPATTINAM TN-14-001-019-019/385-D
(PUDHUCHERRY) 		2914001000NRG23130920221345483 13/09/2022 Subramaniyan 2914001WL0026600 Subramaniyan 00415 SBIN0000879 1000 1000 Rejected 18/10/2022 035857992 No Such Account
SubTotal 5750 5750
Total 10950 10950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_130922FTO_866447 Indian Bank IDIB000M318 Chinnapalam 1400
2 NAGAPATTINAM TN2914001_130922FTO_866447 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1400
3 NAGAPATTINAM TN2914001_130922FTO_866447 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 2400
4 NAGAPATTINAM TN2914001_130922FTO_866447 State Bank of India SBIN0000879 NAGAPATTINAM 5750

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