Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_130922FTO_866682
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-14-001-006-006/313-A
(ANDANAPEETAI) 		2914001000NRG23130920221345799 13/09/2022 SUDHA 2914001WL0026610 SUDHA 00048 BKID0008132 1250 1250 Processed 14/10/2022 035857992 SUDHA ()
2 NAGAPATTINAM TN-14-001-006-006/313-A
(ANDANAPEETAI) 		2914001000NRG23130920221345800 13/09/2022 SUDHA 2914001WL0026610 SUDHA 00048 BKID0008132 1250 1250 Processed 14/10/2022 035857992 SUDHA ()
3 NAGAPATTINAM TN-14-001-006-006/313-A
(ANDANAPEETAI) 		2914001000NRG23130920221345801 13/09/2022 SUDHA 2914001WL0026610 SUDHA 00048 BKID0008132 1000 1000 Processed 14/10/2022 035857992 SUDHA ()
SubTotal 3500 3500
4 NAGAPATTINAM TN-14-001-016-016/106-A
(PAPPAKOIL) 		2914001000NRG23130920221345802 13/09/2022 PACKIRISAMY 2914001WL0026611 PACKIRISAMY 00078 CNRB0001212 1000 1000 Processed 14/10/2022 035857992 PACKIRISAMY ()
5 NAGAPATTINAM TN-14-001-016-016/131-A
(PAPPAKOIL) 		2914001000NRG23130920221345803 13/09/2022 SARASWATHI 2914001WL0026611 SARASWATHI 00078 CNRB0001212 1000 1000 Processed 14/10/2022 035857992 SARASWATHI ()
SubTotal 2000 2000
6 NAGAPATTINAM TN-14-001-008-008/1206-A
(IVANALLUR) 		2914001000NRG23130920221345797 13/09/2022 Gnanam 2914001WL0026609 Gnanam 00177 IOBA0000238 600 600 Processed 14/10/2022 035857992 Gnanam ()
7 NAGAPATTINAM TN-14-001-008-008/73-A
(IVANALLUR) 		2914001000NRG23130920221345798 13/09/2022 MUTHULAKSHMI 2914001WL0026609 MUTHULAKSHMI 00177 IOBA0000238 1000 1000 Processed 14/10/2022 035857992 MUTHULAKSHMI ()
SubTotal 1600 1600
8 NAGAPATTINAM TN-14-001-017-001/372-D
(PERUNKADAMBANUR) 		2914001000NRG23130920221345805 13/09/2022 JAYACHITRA 2914001WL0026613 JAYACHITRA 00462 UCBA0000137 1000 1000 Processed 14/10/2022 035857992 JAYACHITRA ()
9 NAGAPATTINAM TN-14-001-017-001/372-D
(PERUNKADAMBANUR) 		2914001000NRG23130920221345806 13/09/2022 JAYACHITRA 2914001WL0026613 JAYACHITRA 00462 UCBA0000137 600 600 Processed 14/10/2022 035857992 JAYACHITRA ()
SubTotal 1600 1600
Total 8700 8700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_130922FTO_866682 Bank of India BKID0008132 Nagappattinam 3500
2 NAGAPATTINAM TN2914001_130922FTO_866682 Canara Bank CNRB0001212 NAGAPATTINAM 2000
3 NAGAPATTINAM TN2914001_130922FTO_866682 Indian Overseas Bank IOBA0000238 SIKKAL 1600
4 NAGAPATTINAM TN2914001_130922FTO_866682 UCO BANK UCBA0000137 NAGAPATTINAM 1600

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