Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_141222FTO_1281144
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-14-001-019-019/593-A
(PUDHUCHERRY) 		2914001000NRG23141220221867257 14/12/2022 Tamilarasi 2914001WL040128 Tamilarasi 00177 IOBA0000062 800 800 Processed 06/02/2023 017254930 Tamilarasi ()
SubTotal 800 800
2 NAGAPATTINAM TN-14-001-019-019/662-A
(PUDHUCHERRY) 		2914001000NRG23141220221867266 14/12/2022 Durga 2914001WL040128 Durga 00354 PUNB0284200 1200 1200 Processed 06/02/2023 017254930 Durga ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-019-019/552-A
(PUDHUCHERRY) 		2914001000NRG23141220221867248 14/12/2022 Manojkumar 2914001WL040128 Manojkumar 00415 SBIN0000879 1686 1686 Processed 06/02/2023 017254930 Manojkumar ()
SubTotal 1686 1686
4 NAGAPATTINAM TN-14-001-019-019/660-A
(PUDHUCHERRY) 		2914001000NRG23141220221867265 14/12/2022 Kalaiselvan 2914001WL040128 Kalaiselvan 00437 TMBL0000357 1000 1000 Processed 06/02/2023 017254930 Kalaiselvan ()
SubTotal 1000 1000
5 NAGAPATTINAM TN-14-001-019-019/330-B
(PUDHUCHERRY) 		2914001000NRG23141220221867227 14/12/2022 RAJETHERAN 2914001WL040128 RAJETHERAN 00468 UBIN0911984 1000 1000 Processed 06/02/2023 017254930 RAJETHERAN ()
SubTotal 1000 1000
Total 5686 5686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_141222FTO_1281144 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 800
2 NAGAPATTINAM TN2914001_141222FTO_1281144 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1200
3 NAGAPATTINAM TN2914001_141222FTO_1281144 State Bank of India SBIN0000879 NAGAPATTINAM 1686
4 NAGAPATTINAM TN2914001_141222FTO_1281144 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1000
5 NAGAPATTINAM TN2914001_141222FTO_1281144 Union Bank of India UBIN0911984 NAGAPATTINAM 1000

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