Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_060323APB_FTO_1620873
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-14-001-002-002/101-A
(AGRAORATHUR) 		2914001000NRG23060320232529721 06/03/2023 RAMAMIRTHAM 2914001WL052516 RAMAMIRTHAM 00078 CNRB0001212 1686 1686 Processed 02/04/2023 005716318 RAMAMIRTHAM CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-002-002/142-A
(AGRAORATHUR) 		2914001000NRG23060320232529722 06/03/2023 MALLIKA 2914001WL052516 MALLIKA 00078 CNRB0001212 1686 1686 Processed 02/04/2023 005716318 MALLIKA CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-002-002/173-A
(AGRAORATHUR) 		2914001000NRG23060320232529724 06/03/2023 ATHITHAN 2914001WL052516 ATHITHAN 00078 CNRB0001212 1686 1686 Processed 02/04/2023 005716318 ATHITHAN CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-002-002/173-A
(AGRAORATHUR) 		2914001000NRG23060320232529723 06/03/2023 VIJAYA 2914001WL052516 VIJAYA 00078 CNRB0001212 1686 1686 Processed 02/04/2023 005716318 VIJAYA CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-002-002/248-A
(AGRAORATHUR) 		2914001000NRG23060320232529726 06/03/2023 SAGUNTHALA 2914001WL052516 SAGUNTHALA 00078 CNRB0001212 1686 1686 Processed 02/04/2023 005716318 SAGUNTHALA CANARA BANK(508532)
SubTotal 8430 8430
6 NAGAPATTINAM TN-14-001-002-002/226-A
(AGRAORATHUR) 		2914001000NRG23060320232529725 06/03/2023 JEEVA 2914001WL052516 JEEVA 00177 IOBA0000238 1686 1686 Processed 03/04/2023 005716318 JEEVA INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
7 NAGAPATTINAM TN-14-001-002-002/416-A
(AGRAORATHUR) 		2914001000NRG23060320232529727 06/03/2023 VINOLIYA 2914001WL052516 VINOLIYA 00415 SBIN0000879 1686 1686 Processed 02/04/2023 005716318 VINOLIYA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_060323APB_FTO_1620873 Canara Bank CNRB0001212 nagapattinam 8430
2 NAGAPATTINAM TN2914001_060323APB_FTO_1620873 Indian Overseas Bank IOBA0000238 SIKKAL 1686
3 NAGAPATTINAM TN2914001_060323APB_FTO_1620873 State Bank of India SBIN0000879 NAGAPATTINAM 1686

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