Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_201222FTO_1312521
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-14-001-013-013/116-A
(MUTTAM) 		2914001000NRG23201220221937691 20/12/2022 Anjammal 2914001WL041236 Anjammal 00078 CNRB0016420 1000 1000 Processed 01/02/2023 018558516 Anjammal ()
2 NAGAPATTINAM TN-14-001-013-013/125-A
(MUTTAM) 		2914001000NRG23201220221937696 20/12/2022 jegathambal 2914001WL041236 jegathambal 00078 CNRB0016420 1000 1000 Processed 01/02/2023 018558516 jegathambal ()
3 NAGAPATTINAM TN-14-001-013-013/286-A
(MUTTAM) 		2914001000NRG23201220221937771 20/12/2022 Jayalakshmi 2914001WL041236 Jayalakshmi 00078 CNRB0016420 1000 1000 Processed 01/02/2023 018558516 Jayalakshmi ()
4 NAGAPATTINAM TN-14-001-013-013/319-A
(MUTTAM) 		2914001000NRG23201220221937789 20/12/2022 Viji 2914001WL041236 Viji 00078 CNRB0016420 600 600 Processed 01/02/2023 018558516 Viji ()
5 NAGAPATTINAM TN-14-001-013-013/324-a
(MUTTAM) 		2914001000NRG23201220221937790 20/12/2022 Sudharshini 2914001WL041236 Sudharshini 00078 CNRB0016420 1000 1000 Processed 01/02/2023 018558516 Sudharshini ()
6 NAGAPATTINAM TN-14-001-013-013/63-A
(MUTTAM) 		2914001000NRG23201220221937821 20/12/2022 Sridevi 2914001WL041236 Sridevi 00078 CNRB0016420 1000 1000 Processed 01/02/2023 018558516 Sridevi ()
SubTotal 5600 5600
7 NAGAPATTINAM TN-14-001-013-013/346-A
(MUTTAM) 		2914001000NRG23201220221937804 20/12/2022 Nagalakshmi Nagaraj 2914001WL041236 Nagalakshmi Nagaraj 00176 IDIB000M318 1000 1000 Processed 01/02/2023 018558516 Nagalakshmi Nagaraj ()
8 NAGAPATTINAM TN-14-001-013-013/67-A
(MUTTAM) 		2914001000NRG23201220221937824 20/12/2022 Priyanga 2914001WL041236 Priyanga 00176 IDIB000M318 1000 1000 Processed 01/02/2023 018558516 Priyanga ()
SubTotal 2000 2000
9 NAGAPATTINAM TN-14-001-013-013/279-A
(MUTTAM) 		2914001000NRG23201220221937766 20/12/2022 Rajakumari 2914001WL041236 Rajakumari 00176 IDIB000N077 800 800 Processed 01/02/2023 018558516 Rajakumari ()
10 NAGAPATTINAM TN-14-001-013-013/331-A
(MUTTAM) 		2914001000NRG23201220221937795 20/12/2022 Kokila 2914001WL041236 Kokila 00176 IDIB000N077 1000 1000 Processed 01/02/2023 018558516 Kokila ()
SubTotal 1800 1800
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_201222FTO_1312521 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 5600
2 NAGAPATTINAM TN2914001_201222FTO_1312521 Indian Bank IDIB000M318 Chinnapalam 2000
3 NAGAPATTINAM TN2914001_201222FTO_1312521 Indian Bank IDIB000N077 NAGORE 1800

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