Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020323APB_FTO_1609248
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-14-001-016-016/101-a
(PAPPAKOIL) 		2914001000NRG23020320232498290 02/03/2023 Madasami 2914001WL051893 Madasami 00078 CNRB0001212 1686 1686 Processed 02/04/2023 008364928 Madasami CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-016-016/101-a
(PAPPAKOIL) 		2914001000NRG23020320232498289 02/03/2023 Madavi 2914001WL051893 Madavi 00078 CNRB0001212 1686 1686 Processed 02/04/2023 008364928 Madavi RATNAKAR BANK(607393)
3 NAGAPATTINAM TN-14-001-016-016/1300-A
(PAPPAKOIL) 		2914001000NRG23020320232498291 02/03/2023 ARUNTHATHI 2914001WL051893 ARUNTHATHI 00078 CNRB0001212 1686 1686 Processed 02/04/2023 008364928 ARUNTHATHI CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-016-016/1539-A
(PAPPAKOIL) 		2914001000NRG23020320232498292 02/03/2023 Valli 2914001WL051893 Valli 00078 CNRB0001212 1686 1686 Processed 02/04/2023 008364928 Valli CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-016-016/293-A
(PAPPAKOIL) 		2914001000NRG23020320232498293 02/03/2023 PUNITHA 2914001WL051893 PUNITHA 00078 CNRB0001212 1686 1686 Processed 02/04/2023 008364928 PUNITHA RATNAKAR BANK(607393)
6 NAGAPATTINAM TN-14-001-016-016/660-B
(PAPPAKOIL) 		2914001000NRG23020320232498294 02/03/2023 MAHARANI.M 2914001WL051893 MAHARANI.M 00078 CNRB0001212 1686 1686 Processed 02/04/2023 008364928 MAHARANI.M CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-016-016/867-A
(PAPPAKOIL) 		2914001000NRG23020320232498295 02/03/2023 SATHIYA.R 2914001WL051893 SATHIYA.R 00078 CNRB0001212 1686 1686 Processed 02/04/2023 008364928 SATHIYA.R CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-016-016/912-A
(PAPPAKOIL) 		2914001000NRG23020320232498296 02/03/2023 SAROJA 2914001WL051893 SAROJA 00078 CNRB0001212 1686 1686 Processed 02/04/2023 008364928 SAROJA RATNAKAR BANK(607393)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020323APB_FTO_1609248 Canara Bank CNRB0001212 NAGAPATTINAM 13488

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