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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_211222FTO_1318053
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-14-001-029-001/478-B
(VADUGACHERI) 		2914001000NRG23211220221945820 21/12/2022 Vignesh 2914001WL041341 Vignesh 00078 CNRB0016420 800 800 Processed 01/02/2023 018558883 Vignesh ()
SubTotal 800 800
2 NAGAPATTINAM TN-14-001-029-029/17-A
(VADUGACHERI) 		2914001000NRG23211220221945847 21/12/2022 Rajesh 2914001WL041341 Rajesh 00354 PUNB0284200 800 800 Processed 01/02/2023 018558883 Rajesh ()
3 NAGAPATTINAM TN-14-001-029-029/359-B
(VADUGACHERI) 		2914001000NRG23211220221945888 21/12/2022 karthikeyan 2914001WL041341 karthikeyan 00354 PUNB0284200 600 600 Processed 01/02/2023 018558883 karthikeyan ()
4 NAGAPATTINAM TN-14-001-029-029/383-B
(VADUGACHERI) 		2914001000NRG23211220221945896 21/12/2022 Priyanka 2914001WL041341 Priyanka 00354 PUNB0284200 600 600 Processed 01/02/2023 018558883 Priyanka ()
5 NAGAPATTINAM TN-14-001-029-029/491-A
(VADUGACHERI) 		2914001000NRG23211220221945916 21/12/2022 Ramamoorthi 2914001WL041341 Ramamoorthi 00354 PUNB0284200 800 800 Processed 01/02/2023 018558883 Ramamoorthi ()
6 NAGAPATTINAM TN-14-001-029-029/91-B
(VADUGACHERI) 		2914001000NRG23211220221945934 21/12/2022 PRASATH 2914001WL041341 PRASATH 00354 PUNB0284200 600 600 Processed 01/02/2023 018558883 PRASATH ()
SubTotal 3400 3400
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_211222FTO_1318053 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 800
2 NAGAPATTINAM TN2914001_211222FTO_1318053 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 3400

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