Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020323APB_FTO_1609319
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-14-001-009-009/364-A
(KARUVELANKADAI) 		2914001000NRG23020320232489889 02/03/2023 Sivagami 2914001WL051768 Sivagami 00078 CNRB0001212 1686 1686 Processed 02/04/2023 008364928 Sivagami CANARA BANK(508532)
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-009-009/104-A
(KARUVELANKADAI) 		2914001000NRG23020320232489880 02/03/2023 MANJULA 2914001WL051768 MANJULA 00462 UCBA0000137 1686 1686 Processed 02/04/2023 008364928 MANJULA UCO BANK(607066)
3 NAGAPATTINAM TN-14-001-009-009/158-A
(KARUVELANKADAI) 		2914001000NRG23020320232489881 02/03/2023 SEMMALAR 2914001WL051768 SEMMALAR 00462 UCBA0000137 1686 1686 Processed 03/04/2023 008364928 SEMMALAR UNION BANK OF INDIA(508500)
4 NAGAPATTINAM TN-14-001-009-009/225-a
(KARUVELANKADAI) 		2914001000NRG23020320232489882 02/03/2023 VASUKI 2914001WL051768 VASUKI 00462 UCBA0000137 1686 1686 Processed 02/04/2023 008364928 VASUKI RATNAKAR BANK(607393)
5 NAGAPATTINAM TN-14-001-009-009/295-A
(KARUVELANKADAI) 		2914001000NRG23020320232489884 02/03/2023 DFSSA 2914001WL051768 DFSSA 00462 UCBA0000137 1686 1686 Processed 02/04/2023 008364928 DFSSA UCO BANK(607066)
6 NAGAPATTINAM TN-14-001-009-009/295-A
(KARUVELANKADAI) 		2914001000NRG23020320232489883 02/03/2023 MENAGA.N 2914001WL051768 MENAGA.N 00462 UCBA0000137 1686 1686 Processed 03/04/2023 008364928 MENAGA.N UNION BANK OF INDIA(508500)
7 NAGAPATTINAM TN-14-001-009-009/30-A
(KARUVELANKADAI) 		2914001000NRG23020320232489885 02/03/2023 VIJAYA 2914001WL051768 VIJAYA 00462 UCBA0000137 1686 1686 Processed 02/04/2023 008364928 VIJAYA CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-009-009/32-A
(KARUVELANKADAI) 		2914001000NRG23020320232489887 02/03/2023 KUMAR 2914001WL051768 KUMAR 00462 UCBA0000137 1686 1686 Processed 02/04/2023 008364928 KUMAR SOUTH INDIAN BANK(607167)
9 NAGAPATTINAM TN-14-001-009-009/69-A
(KARUVELANKADAI) 		2914001000NRG23020320232489890 02/03/2023 RAJALAKSHMI 2914001WL051768 RAJALAKSHMI 00462 UCBA0000137 1686 1686 Processed 02/04/2023 008364928 RAJALAKSHMI RATNAKAR BANK(607393)
10 NAGAPATTINAM TN-14-001-009-009/74-A
(KARUVELANKADAI) 		2914001000NRG23020320232489891 02/03/2023 KARPAGAM 2914001WL051768 KARPAGAM 00462 UCBA0000137 1686 1686 Processed 02/04/2023 008364928 KARPAGAM UCO BANK(607066)
SubTotal 15174 15174
11 NAGAPATTINAM TN-14-001-009-009/332-A
(KARUVELANKADAI) 		2914001000NRG23020320232489888 02/03/2023 Sakthivel 2914001WL051768 Sakthivel 00468 UBIN0545341 1686 1686 Processed 03/04/2023 008364928 Sakthivel UNION BANK OF INDIA(508500)
SubTotal 1686 1686
12 NAGAPATTINAM TN-14-001-009-009/313-A
(KARUVELANKADAI) 		2914001000NRG23020320232489886 02/03/2023 Arumugam 2914001WL051768 Arumugam 00468 UBIN0911984 1686 1686 Processed 02/04/2023 008364928 Arumugam BANK OF BARODA(606985)
SubTotal 1686 1686
Total 20232 20232

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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_1609319 Canara Bank CNRB0001212 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_020323APB_FTO_1609319 UCO BANK UCBA0000137 NAGAPATTINAM 15174
3 NAGAPATTINAM TN2914001_020323APB_FTO_1609319 Union Bank of India UBIN0545341 NAGAPATTINAM 1686
4 NAGAPATTINAM TN2914001_020323APB_FTO_1609319 Union Bank of India UBIN0911984 NAGAPATTINAM 1686

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