Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_140323APB_FTO_1646886
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-14-001-016-005/777-A
(PAPPAKOIL) 		2914001000NRG23140320232623516 14/03/2023 Kathirvel 2914001WL054085 Kathirvel 00078 CNRB0001212 200 200 Processed 30/03/2023 025730767 Kathirvel PUNJAB NATIONAL BANK(508568)
2 NAGAPATTINAM TN-14-001-016-016/1105-A
(PAPPAKOIL) 		2914001000NRG23140320232623517 14/03/2023 sathya 2914001WL054085 sathya 00078 CNRB0001212 600 600 Processed 31/03/2023 025730767 sathya RATNAKAR BANK(607393)
3 NAGAPATTINAM TN-14-001-016-016/810-A
(PAPPAKOIL) 		2914001000NRG23140320232623518 14/03/2023 SUDHA 2914001WL054085 SUDHA 00078 CNRB0001212 200 200 Processed 30/03/2023 025730767 SUDHA CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-016-016/894-A
(PAPPAKOIL) 		2914001000NRG23140320232623519 14/03/2023 SHYAMALA.K 2914001WL054085 SHYAMALA.K 00078 CNRB0001212 600 600 Processed 30/03/2023 025730767 SHYAMALA.K CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-016-016/958-A
(PAPPAKOIL) 		2914001000NRG23140320232623520 14/03/2023 JAYACHITRA 2914001WL054085 JAYACHITRA 00078 CNRB0001212 200 200 Processed 30/03/2023 025730767 JAYACHITRA CANARA BANK(508532)
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_140323APB_FTO_1646886 Canara Bank CNRB0001212 NAGAPATTINAM 1800

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