Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230323FTO_1682579
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-14-001-009-002/337-A
(KARUVELANKADAI) 		2914001000NRG23230320232723427 23/03/2023 Kathiravan 2914001WL056084 Kathiravan 00462 UCBA0000137 1686 1686 Processed 30/03/2023 025730599 Kathiravan ()
2 NAGAPATTINAM TN-14-001-009-009/264-A
(KARUVELANKADAI) 		2914001000NRG23230320232723447 23/03/2023 RAJAVELU.K 2914001WL056084 RAJAVELU.K 00462 UCBA0000137 1000 1000 Processed 30/03/2023 025730599 RAJAVELU.K ()
SubTotal 2686 2686
3 NAGAPATTINAM TN-14-001-009-009/250-A
(KARUVELANKADAI) 		2914001000NRG23230320232723444 23/03/2023 Ponnusamy 2914001WL056084 Ponnusamy 00468 UBIN0911984 1000 1000 Processed 30/03/2023 025730599 Ponnusamy ()
4 NAGAPATTINAM TN-14-001-009-009/322-A
(KARUVELANKADAI) 		2914001000NRG23230320232723456 23/03/2023 AMBIGA 2914001WL056084 AMBIGA 00468 UBIN0911984 750 750 Processed 30/03/2023 025730599 AMBIGA ()
SubTotal 1750 1750
Total 4436 4436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_230323FTO_1682579 UCO BANK UCBA0000137 NAGAPATTINAM 2686
2 NAGAPATTINAM TN2914001_230323FTO_1682579 Union Bank of India UBIN0911984 NAGAPATTINAM 1750

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