Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_170622FTO_361446
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-14-001-004-004/211-A
(ALANGUDI) 		2914001000NRG23170620220455621 17/06/2022 Kumarasamy 2914001WL007213 Kumarasamy 00078 CNRB0001212 1686 1686 Processed 25/06/2022 009596943 Kumarasamy ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-004-001/292-A
(ALANGUDI) 		2914001000NRG23170620220455608 17/06/2022 Sathiyabama 2914001WL007213 Sathiyabama 00177 IOBA0002832 1686 1686 Processed 25/06/2022 009596943 Sathiyabama ()
SubTotal 1686 1686
3 NAGAPATTINAM TN-14-001-004-001/289-A
(ALANGUDI) 		2914001000NRG23170620220455607 17/06/2022 Murugandham 2914001WL007213 Murugandham 00354 PUNB0284200 1686 1686 Processed 25/06/2022 009596943 Murugandham ()
4 NAGAPATTINAM TN-14-001-004-004/287-A
(ALANGUDI) 		2914001000NRG23170620220455625 17/06/2022 Sudha 2914001WL007213 Sudha 00354 PUNB0284200 1686 1686 Processed 25/06/2022 009596943 Sudha ()
SubTotal 3372 3372
5 NAGAPATTINAM TN-14-001-004-001/259-A
(ALANGUDI) 		2914001000NRG23170620220455604 17/06/2022 Rama 2914001WL007213 Rama 00415 SBIN0000879 1686 1686 Processed 25/06/2022 009596943 Rama ()
6 NAGAPATTINAM TN-14-001-004-001/262-A
(ALANGUDI) 		2914001000NRG23170620220455605 17/06/2022 Ramya 2914001WL007213 Ramya 00415 SBIN0000879 1686 1686 Processed 25/06/2022 009596943 Ramya ()
7 NAGAPATTINAM TN-14-001-004-001/285-A
(ALANGUDI) 		2914001000NRG23170620220455606 17/06/2022 Subitha 2914001WL007213 Subitha 00415 SBIN0000879 1686 1686 Processed 25/06/2022 009596943 Subitha ()
8 NAGAPATTINAM TN-14-001-004-004/28-A
(ALANGUDI) 		2914001000NRG23170620220455624 17/06/2022 RAVICHANDRAN.K 2914001WL007213 RAVICHANDRAN.K 00415 SBIN0000879 1686 1686 Processed 25/06/2022 009596943 RAVICHANDRAN.K ()
9 NAGAPATTINAM TN-14-001-004-004/44-A
(ALANGUDI) 		2914001000NRG23170620220455641 17/06/2022 Malathi 2914001WL007213 Malathi 00415 SBIN0000879 1686 1686 Processed 25/06/2022 009596943 Malathi ()
SubTotal 8430 8430
10 NAGAPATTINAM TN-14-001-004-004/121-A
(ALANGUDI) 		2914001000NRG23170620220455612 17/06/2022 THANGAIYAN 2914001WL007213 THANGAIYAN 00437 TMBL0000357 1686 1686 Processed 25/06/2022 009596943 THANGAIYAN ()
11 NAGAPATTINAM TN-14-001-004-004/228-B
(ALANGUDI) 		2914001000NRG23170620220455622 17/06/2022 Gothandapani 2914001WL007213 Gothandapani 00437 TMBL0000357 1686 1686 Processed 25/06/2022 009596943 Gothandapani ()
12 NAGAPATTINAM TN-14-001-004-004/290-A
(ALANGUDI) 		2914001000NRG23170620220455628 17/06/2022 Malliga 2914001WL007213 Malliga 00437 TMBL0000357 1686 1686 Processed 25/06/2022 009596943 Malliga ()
SubTotal 5058 5058
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_170622FTO_361446 Canara Bank CNRB0001212 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_170622FTO_361446 Indian Overseas Bank IOBA0002832 AZHIYUR 1686
3 NAGAPATTINAM TN2914001_170622FTO_361446 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 3372
4 NAGAPATTINAM TN2914001_170622FTO_361446 State Bank of India SBIN0000879 NAGAPATTINAM 8430
5 NAGAPATTINAM TN2914001_170622FTO_361446 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 5058

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