Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020922FTO_813180
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-14-001-015-015/419-A
(PALAIYUR) 		2914001000NRG23020920221276062 02/09/2022 PRASEELA 2914001WL024621 PRASEELA 00177 IOBA0000062 1250 1250 Processed 14/10/2022 035858165 PRASEELA ()
SubTotal 1250 1250
2 NAGAPATTINAM TN-14-001-015-015/104-A
(PALAIYUR) 		2914001000NRG23020920221276057 02/09/2022 CHITHRA 2914001WL024621 CHITHRA 00462 UCBA0000137 1250 1250 Processed 14/10/2022 035858165 CHITHRA ()
3 NAGAPATTINAM TN-14-001-015-015/412-A
(PALAIYUR) 		2914001000NRG23020920221276061 02/09/2022 KANMANI 2914001WL024621 KANMANI 00462 UCBA0000137 1250 1250 Processed 14/10/2022 035858165 KANMANI ()
4 NAGAPATTINAM TN-14-001-015-015/446-A
(PALAIYUR) 		2914001000NRG23020920221276063 02/09/2022 RAJAKUMARI 2914001WL024621 RAJAKUMARI 00462 UCBA0000137 1250 1250 Processed 14/10/2022 035858165 RAJAKUMARI ()
SubTotal 3750 3750
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020922FTO_813180 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1250
2 NAGAPATTINAM TN2914001_020922FTO_813180 UCO BANK UCBA0000137 NAGAPATTINAM 3750

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