Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:47:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_060123FTO_1398953
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-14-001-004-004/266-A
(ALANGUDI) 		2914001000NRG23060120232103532 06/01/2023 Periyanayaki 2914001WL043974 Periyanayaki 00354 PUNB0284200 1150 1150 Processed 01/02/2023 018559508 Periyanayaki ()
SubTotal 1150 1150
2 NAGAPATTINAM TN-14-001-004-004/120-A
(ALANGUDI) 		2914001000NRG23060120232103472 06/01/2023 Sumathi 2914001WL043974 Sumathi 00415 SBIN0000879 920 920 Processed 01/02/2023 018559508 Sumathi ()
3 NAGAPATTINAM TN-14-001-004-004/145-A
(ALANGUDI) 		2914001000NRG23060120232103483 06/01/2023 ANANTHI 2914001WL043974 ANANTHI 00415 SBIN0000879 920 920 Processed 01/02/2023 018559508 ANANTHI ()
4 NAGAPATTINAM TN-14-001-004-004/229-A
(ALANGUDI) 		2914001000NRG23060120232103516 06/01/2023 Rama 2914001WL043974 Rama 00415 SBIN0000879 920 920 Processed 01/02/2023 018559508 Rama ()
5 NAGAPATTINAM TN-14-001-004-004/257-A
(ALANGUDI) 		2914001000NRG23060120232103524 06/01/2023 Kaveri 2914001WL043974 Kaveri 00415 SBIN0000879 1150 1150 Processed 01/02/2023 018559508 Kaveri ()
SubTotal 3910 3910
6 NAGAPATTINAM TN-14-001-004-004/290-A
(ALANGUDI) 		2914001000NRG23060120232103541 06/01/2023 Malliga 2914001WL043974 Malliga 00437 TMBL0000357 1150 1150 Processed 01/02/2023 018559508 Malliga ()
SubTotal 1150 1150
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_060123FTO_1398953 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1150
2 NAGAPATTINAM TN2914001_060123FTO_1398953 State Bank of India SBIN0000879 NAGAPATTINAM 3910
3 NAGAPATTINAM TN2914001_060123FTO_1398953 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1150

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