Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_260822FTO_778250
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-14-001-016-005/1320-A
(PAPPAKOIL) 		2914001000NRG23260820221191940 26/08/2022 Nisanthi 2914001WL023102 Nisanthi 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011287239 Nisanthi ()
2 NAGAPATTINAM TN-14-001-016-016/852-A
(PAPPAKOIL) 		2914001000NRG23260820221191933 26/08/2022 Gnanasekar 2914001WL023100 Gnanasekar 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011287239 Gnanasekar ()
3 NAGAPATTINAM TN-14-001-016-016/865-a
(PAPPAKOIL) 		2914001000NRG23260820221191943 26/08/2022 Sellappan 2914001WL023102 Sellappan 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011287239 Sellappan ()
4 NAGAPATTINAM TN-14-001-016-016/97-A
(PAPPAKOIL) 		2914001000NRG23260820221191846 26/08/2022 Karthikeyan 2914001WL023093 Karthikeyan 00078 CNRB0001212 1686 1686 Processed 05/09/2022 011287239 Karthikeyan ()
SubTotal 6744 6744
5 NAGAPATTINAM TN-14-001-016-016/265-A
(PAPPAKOIL) 		2914001000NRG23260820221191931 26/08/2022 Santhoshkumari 2914001WL023100 Santhoshkumari 00468 UBIN0911984 1686 1686 Processed 05/09/2022 011287239 Santhoshkumari ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_260822FTO_778250 Canara Bank CNRB0001212 NAGAPATTINAM 6744
2 NAGAPATTINAM TN2914001_260822FTO_778250 Union Bank of India UBIN0911984 NAGAPATTINAM 1686

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