Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_121222APB_FTO_1271523
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-14-001-002-002/202-A
(AGRAORATHUR) 		2914001000NRG23121220221837216 12/12/2022 VIJAYA 2914001WL039593 VIJAYA 00078 CNRB0001212 1686 1686 Processed 06/02/2023 017255019 VIJAYA CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-002-002/206-a
(AGRAORATHUR) 		2914001000NRG23121220221837225 12/12/2022 chandra 2914001WL039594 chandra 00078 CNRB0001212 1686 1686 Processed 06/02/2023 017255019 chandra CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-002-002/211-A
(AGRAORATHUR) 		2914001000NRG23121220221837217 12/12/2022 INTHIRANI 2914001WL039593 INTHIRANI 00078 CNRB0001212 1686 1686 Processed 06/02/2023 017255019 INTHIRANI CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-002-002/215-A
(AGRAORATHUR) 		2914001000NRG23121220221837227 12/12/2022 RAVI 2914001WL039594 RAVI 00078 CNRB0001212 1686 1686 Processed 06/02/2023 017255019 RAVI TAMILNAD MERCANTILE BANK LTD.(607187)
5 NAGAPATTINAM TN-14-001-002-002/215-A
(AGRAORATHUR) 		2914001000NRG23121220221837226 12/12/2022 SELVI 2914001WL039594 SELVI 00078 CNRB0001212 1686 1686 Processed 06/02/2023 017255019 SELVI CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-002-002/24-A
(AGRAORATHUR) 		2914001000NRG23121220221837220 12/12/2022 GANESAN 2914001WL039593 GANESAN 00078 CNRB0001212 1686 1686 Processed 06/02/2023 017255019 GANESAN TAMILNAD MERCANTILE BANK LTD.(607187)
7 NAGAPATTINAM TN-14-001-002-002/24-A
(AGRAORATHUR) 		2914001000NRG23121220221837219 12/12/2022 KENGAIYAMMAL 2914001WL039593 KENGAIYAMMAL 00078 CNRB0001212 1686 1686 Processed 06/02/2023 017255019 KENGAIYAMMAL CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-002-002/34-A
(AGRAORATHUR) 		2914001000NRG23121220221837228 12/12/2022 Chitra 2914001WL039594 Chitra 00078 CNRB0001212 843 843 Processed 06/02/2023 017255019 Chitra CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-002-002/361-A
(AGRAORATHUR) 		2914001000NRG23121220221837221 12/12/2022 SUDHA 2914001WL039593 SUDHA 00078 CNRB0001212 1686 1686 Processed 06/02/2023 017255019 SUDHA CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-002-002/379-A
(AGRAORATHUR) 		2914001000NRG23121220221837222 12/12/2022 RAJESHWARI 2914001WL039593 RAJESHWARI 00078 CNRB0001212 1686 1686 Processed 06/02/2023 017255019 RAJESHWARI CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-002-002/381-A
(AGRAORATHUR) 		2914001000NRG23121220221837223 12/12/2022 JAYA 2914001WL039593 JAYA 00078 CNRB0001212 1686 1686 Processed 06/02/2023 017255019 JAYA CANARA BANK(508532)
12 NAGAPATTINAM TN-14-001-002-002/409-A
(AGRAORATHUR) 		2914001000NRG23121220221837231 12/12/2022 THENILA 2914001WL039594 THENILA 00078 CNRB0001212 1686 1686 Processed 06/02/2023 017255019 THENILA PUNJAB NATIONAL BANK(508568)
SubTotal 19389 19389
13 NAGAPATTINAM TN-14-001-002-002/349-A
(AGRAORATHUR) 		2914001000NRG23121220221837229 12/12/2022 SARAVANAN 2914001WL039594 SARAVANAN 00437 TMBL0000357 1686 1686 Processed 06/02/2023 017255019 SARAVANAN CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-002-002/349-A
(AGRAORATHUR) 		2914001000NRG23121220221837230 12/12/2022 SASIKALA 2914001WL039594 SASIKALA 00437 TMBL0000357 1686 1686 Processed 06/02/2023 017255019 SASIKALA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 22761 22761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_121222APB_FTO_1271523 Canara Bank CNRB0001212 nagapattinam 19389
2 NAGAPATTINAM TN2914001_121222APB_FTO_1271523 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 3372

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