Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_180722FTO_557087
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-14-001-016-005/817-A
(PAPPAKOIL) 		2914001000NRG23180720220770675 18/07/2022 SARATHA 2914001WL013934 SARATHA 00078 CNRB0001212 1200 1200 Processed 25/07/2022 014734172 SARATHA ()
2 NAGAPATTINAM TN-14-001-016-016/120-A
(PAPPAKOIL) 		2914001000NRG23180720220770699 18/07/2022 Jayapriya 2914001WL013934 Jayapriya 00078 CNRB0001212 1200 1200 Processed 25/07/2022 014734172 Jayapriya ()
3 NAGAPATTINAM TN-14-001-016-016/124-b
(PAPPAKOIL) 		2914001000NRG23180720220770703 18/07/2022 GUNASEKARAN 2914001WL013934 GUNASEKARAN 00078 CNRB0001212 1200 1200 Processed 25/07/2022 014734172 GUNASEKARAN ()
4 NAGAPATTINAM TN-14-001-016-016/124-b
(PAPPAKOIL) 		2914001000NRG23180720220770702 18/07/2022 Indhira. 2914001WL013934 Indhira. 00078 CNRB0001212 1200 1200 Processed 25/07/2022 014734172 Indhira. ()
5 NAGAPATTINAM TN-14-001-016-016/1377-A
(PAPPAKOIL) 		2914001000NRG23180720220770717 18/07/2022 Janani 2914001WL013934 Janani 00078 CNRB0001212 1200 1200 Processed 25/07/2022 014734172 Janani ()
6 NAGAPATTINAM TN-14-001-016-016/1386-A
(PAPPAKOIL) 		2914001000NRG23180720220770718 18/07/2022 Amutha 2914001WL013934 Amutha 00078 CNRB0001212 1200 1200 Processed 25/07/2022 014734172 Amutha ()
7 NAGAPATTINAM TN-14-001-016-016/1542-A
(PAPPAKOIL) 		2914001000NRG23180720220770723 18/07/2022 EZHILVIZHI 2914001WL013934 EZHILVIZHI 00078 CNRB0001212 1200 1200 Processed 25/07/2022 014734172 EZHILVIZHI ()
8 NAGAPATTINAM TN-14-001-016-016/529-A
(PAPPAKOIL) 		2914001000NRG23180720220770783 18/07/2022 SANTHI.S 2914001WL013934 SANTHI.S 00078 CNRB0001212 1200 1200 Processed 25/07/2022 014734172 SANTHI.S ()
9 NAGAPATTINAM TN-14-001-016-016/70-A
(PAPPAKOIL) 		2914001000NRG23180720220770806 18/07/2022 VANITHA 2914001WL013934 VANITHA 00078 CNRB0001212 1200 1200 Processed 25/07/2022 014734172 VANITHA ()
10 NAGAPATTINAM TN-14-001-016-016/79-A
(PAPPAKOIL) 		2914001000NRG23180720220770820 18/07/2022 PACKIRISAMY 2914001WL013934 PACKIRISAMY 00078 CNRB0001212 1200 1200 Processed 25/07/2022 014734172 PACKIRISAMY ()
11 NAGAPATTINAM TN-14-001-016-016/88-a
(PAPPAKOIL) 		2914001000NRG23180720220770831 18/07/2022 Muthulakshmi 2914001WL013934 Muthulakshmi 00078 CNRB0001212 1200 1200 Processed 25/07/2022 014734172 Muthulakshmi ()
12 NAGAPATTINAM TN-14-001-016-016/923-A
(PAPPAKOIL) 		2914001000NRG23180720220770837 18/07/2022 KANAGARAJ 2914001WL013934 KANAGARAJ 00078 CNRB0001212 1200 1200 Processed 25/07/2022 014734172 KANAGARAJ ()
13 NAGAPATTINAM TN-14-001-016-016/93-A
(PAPPAKOIL) 		2914001000NRG23180720220770839 18/07/2022 PAPPAYI 2914001WL013934 PAPPAYI 00078 CNRB0001212 1200 1200 Processed 25/07/2022 014734172 PAPPAYI ()
SubTotal 15600 15600
14 NAGAPATTINAM TN-14-001-016-016/1533-A
(PAPPAKOIL) 		2914001000NRG23180720220770722 18/07/2022 Logambal 2914001WL013934 Logambal 00176 IDIB000K191 1200 1200 Processed 25/07/2022 014734172 Logambal ()
SubTotal 1200 1200
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_180722FTO_557087 Canara Bank CNRB0001212 NAGAPATTINAM 15600
2 NAGAPATTINAM TN2914001_180722FTO_557087 Indian Bank IDIB000K191 K G HOSPITAL COMPLEX 1200

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