Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_261022APB_FTO_1064422
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-14-001-016-005/711-A
(PAPPAKOIL) 		2914001000NRG23261020221659117 26/10/2022 RAJASELVI 2914001WL034205 RAJASELVI 00078 CNRB0001212 1686 1686 Processed 05/11/2022 015710824 RAJASELVI CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-016-016/810-A
(PAPPAKOIL) 		2914001000NRG23261020221659122 26/10/2022 SUDHA 2914001WL034205 SUDHA 00078 CNRB0001212 1686 1686 Processed 05/11/2022 015710824 SUDHA CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-016-016/887-A
(PAPPAKOIL) 		2914001000NRG23261020221659123 26/10/2022 PACKIRIYAMMAL 2914001WL034205 PACKIRIYAMMAL 00078 CNRB0001212 1686 1686 Processed 05/11/2022 015710824 PACKIRIYAMMAL RATNAKAR BANK(607393)
4 NAGAPATTINAM TN-14-001-016-016/993-A
(PAPPAKOIL) 		2914001000NRG23261020221659124 26/10/2022 NAVANITHAM.J 2914001WL034205 NAVANITHAM.J 00078 CNRB0001212 1686 1686 Processed 05/11/2022 015710824 NAVANITHAM.J CANARA BANK(508532)
SubTotal 6744 6744
5 NAGAPATTINAM TN-14-001-008-008/254-A
(IVANALLUR) 		2914001000NRG23261020221659125 26/10/2022 CHITHRADEVI 2914001WL034206 CHITHRADEVI 00177 IOBA0000238 1686 1686 Processed 05/11/2022 015710824 CHITHRADEVI INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-008-008/451-A
(IVANALLUR) 		2914001000NRG23261020221659127 26/10/2022 GANDHIMATHI 2914001WL034206 GANDHIMATHI 00177 IOBA0000238 1686 1686 Processed 05/11/2022 015710824 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-008-008/451-A
(IVANALLUR) 		2914001000NRG23261020221659126 26/10/2022 Marimuthu 2914001WL034206 Marimuthu 00177 IOBA0000238 1686 1686 Processed 05/11/2022 015710824 Marimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_261022APB_FTO_1064422 Canara Bank CNRB0001212 NAGAPATTINAM 6744
2 NAGAPATTINAM TN2914001_261022APB_FTO_1064422 Indian Overseas Bank IOBA0000238 SIKKAL 5058

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