Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_081122FTO_1121594
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-14-001-016-016/1014-B
(PAPPAKOIL) 		2914001000NRG23081120221698112 08/11/2022 Kavitha 2914001WL035886 Kavitha 00078 CNRB0001212 1686 1686 Processed 15/11/2022 015842249 Kavitha ()
2 NAGAPATTINAM TN-14-001-016-016/1090-A
(PAPPAKOIL) 		2914001000NRG23081120221698116 08/11/2022 SUMITHRA 2914001WL035886 SUMITHRA 00078 CNRB0001212 1686 1686 Processed 15/11/2022 015842249 SUMITHRA ()
3 NAGAPATTINAM TN-14-001-016-016/1108-A
(PAPPAKOIL) 		2914001000NRG23081120221698118 08/11/2022 Saroja 2914001WL035886 Saroja 00078 CNRB0001212 1686 1686 Processed 15/11/2022 015842249 Saroja ()
4 NAGAPATTINAM TN-14-001-016-016/1152-A
(PAPPAKOIL) 		2914001000NRG23081120221698120 08/11/2022 PERUMAL 2914001WL035886 PERUMAL 00078 CNRB0001212 1686 1686 Processed 15/11/2022 015842249 PERUMAL ()
5 NAGAPATTINAM TN-14-001-016-016/1483-A
(PAPPAKOIL) 		2914001000NRG23081120221698122 08/11/2022 Kavinilavu 2914001WL035886 Kavinilavu 00078 CNRB0001212 1686 1686 Processed 15/11/2022 015842249 Kavinilavu ()
6 NAGAPATTINAM TN-14-001-016-016/1552-A
(PAPPAKOIL) 		2914001000NRG23081120221698123 08/11/2022 Elavarasi 2914001WL035886 Elavarasi 00078 CNRB0001212 1686 1686 Processed 15/11/2022 015842249 Elavarasi ()
SubTotal 10116 10116
7 NAGAPATTINAM TN-14-001-016-016/1075-A
(PAPPAKOIL) 		2914001000NRG23081120221698113 08/11/2022 Elaiyaraja 2914001WL035886 Elaiyaraja 00354 PUNB0130410 1686 1686 Processed 15/11/2022 015842249 Elaiyaraja ()
SubTotal 1686 1686
8 NAGAPATTINAM TN-14-001-016-016/1088-A
(PAPPAKOIL) 		2914001000NRG23081120221698115 08/11/2022 Muthuvel 2914001WL035886 Muthuvel 00468 UBIN0911984 1686 1686 Processed 15/11/2022 015842249 Muthuvel ()
9 NAGAPATTINAM TN-14-001-016-016/1101-A
(PAPPAKOIL) 		2914001000NRG23081120221698117 08/11/2022 Saravanan 2914001WL035886 Saravanan 00468 UBIN0911984 1686 1686 Processed 15/11/2022 015842249 Saravanan ()
SubTotal 3372 3372
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_081122FTO_1121594 Canara Bank CNRB0001212 NAGAPATTINAM 10116
2 NAGAPATTINAM TN2914001_081122FTO_1121594 Punjab National Bank PUNB0130410 Nagapattinam 1686
3 NAGAPATTINAM TN2914001_081122FTO_1121594 Union Bank of India UBIN0911984 NAGAPATTINAM 3372

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