Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:28:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_160622FTO_354660
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-14-001-017-001/680-A
(PERUNKADAMBANUR) 		2914001000NRG23160620220449118 16/06/2022 Kavitha 2914001WL007119 Kavitha 00176 IDIB000K140 1200 1200 Processed 01/07/2022 008037994 Kavitha ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-017-001/718-A
(PERUNKADAMBANUR) 		2914001000NRG23160620220449119 16/06/2022 Chitra 2914001WL007119 Chitra 00176 IDIB000N077 1200 1200 Processed 01/07/2022 008037994 Chitra ()
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-017-001/671-A
(PERUNKADAMBANUR) 		2914001000NRG23160620220449117 16/06/2022 Prabavathi 2914001WL007119 Prabavathi 00415 SBIN0000879 1200 1200 Processed 01/07/2022 008037994 Prabavathi ()
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-017-001/608-A
(PERUNKADAMBANUR) 		2914001000NRG23160620220449110 16/06/2022 Revathi 2914001WL007119 Revathi 00462 UCBA0000137 400 400 Processed 01/07/2022 008037994 Revathi ()
5 NAGAPATTINAM TN-14-001-017-001/621-A
(PERUNKADAMBANUR) 		2914001000NRG23160620220449113 16/06/2022 Manimekalai 2914001WL007119 Manimekalai 00462 UCBA0000137 1200 1200 Processed 01/07/2022 008037994 Manimekalai ()
6 NAGAPATTINAM TN-14-001-017-001/663-A
(PERUNKADAMBANUR) 		2914001000NRG23160620220449114 16/06/2022 Akilandeswari 2914001WL007119 Akilandeswari 00462 UCBA0000137 1200 1200 Processed 01/07/2022 008037994 Akilandeswari ()
7 NAGAPATTINAM TN-14-001-017-001/667-A
(PERUNKADAMBANUR) 		2914001000NRG23160620220449115 16/06/2022 Ravi 2914001WL007119 Ravi 00462 UCBA0000137 1200 1200 Processed 01/07/2022 008037994 Ravi ()
8 NAGAPATTINAM TN-14-001-017-001/667-A
(PERUNKADAMBANUR) 		2914001000NRG23160620220449116 16/06/2022 Sundari 2914001WL007119 Sundari 00462 UCBA0000137 1200 1200 Processed 01/07/2022 008037994 Sundari ()
9 NAGAPATTINAM TN-14-001-017-017/112-A
(PERUNKADAMBANUR) 		2914001000NRG23160620220449125 16/06/2022 REVATHI 2914001WL007119 REVATHI 00462 UCBA0000137 1200 1200 Processed 01/07/2022 008037994 REVATHI ()
10 NAGAPATTINAM TN-14-001-017-017/239-A
(PERUNKADAMBANUR) 		2914001000NRG23160620220449149 16/06/2022 LAKSHMI 2914001WL007119 LAKSHMI 00462 UCBA0000137 1200 1200 Processed 01/07/2022 008037994 LAKSHMI ()
11 NAGAPATTINAM TN-14-001-017-017/682-A
(PERUNKADAMBANUR) 		2914001000NRG23160620220449175 16/06/2022 Rajalakshmi 2914001WL007119 Rajalakshmi 00462 UCBA0000137 1200 1200 Processed 01/07/2022 008037994 Rajalakshmi ()
SubTotal 8800 8800
Total 12400 12400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_160622FTO_354660 Indian Bank IDIB000K140 KILVELUR 1200
2 NAGAPATTINAM TN2914001_160622FTO_354660 Indian Bank IDIB000N077 NAGORE 1200
3 NAGAPATTINAM TN2914001_160622FTO_354660 State Bank of India SBIN0000879 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_160622FTO_354660 UCO BANK UCBA0000137 NAGAPATTINAM 8800

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