Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310123FTO_1512333
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-14-001-012-012/495-A
(MANJAKOLLAI) 		2914001000NRG23310120232287198 31/01/2023 Mahalakshmi 2914001WL047741 Mahalakshmi 00078 CNRB0001212 1100 1100 Processed 08/02/2023 010082799 Mahalakshmi ()
SubTotal 1100 1100
2 NAGAPATTINAM TN-14-001-012-012/582-A
(MANJAKOLLAI) 		2914001000NRG23310120232287210 31/01/2023 Tamilselvi 2914001WL047741 Tamilselvi 00176 IDIB000N004 1320 1320 Processed 08/02/2023 010082799 Tamilselvi ()
SubTotal 1320 1320
3 NAGAPATTINAM TN-14-001-012-012/198-A
(MANJAKOLLAI) 		2914001000NRG23310120232287138 31/01/2023 Dhanalakshmi 2914001WL047741 Dhanalakshmi 00415 SBIN0000879 1100 1100 Processed 08/02/2023 010082799 Dhanalakshmi ()
SubTotal 1100 1100
4 NAGAPATTINAM TN-14-001-012-002/567-A
(MANJAKOLLAI) 		2914001000NRG23310120232287125 31/01/2023 Latha 2914001WL047741 Latha 00462 UCBA0000137 1100 1100 Processed 08/02/2023 010082799 Latha ()
SubTotal 1100 1100
5 NAGAPATTINAM TN-14-001-012-002/434-A
(MANJAKOLLAI) 		2914001000NRG23310120232287120 31/01/2023 magitha 2914001WL047741 magitha 00546 CIUB0000006 1320 1320 Processed 08/02/2023 010082799 magitha ()
6 NAGAPATTINAM TN-14-001-012-012/176-A
(MANJAKOLLAI) 		2914001000NRG23310120232287133 31/01/2023 ABULPARMANUDEEN 2914001WL047741 ABULPARMANUDEEN 00546 CIUB0000006 1686 1686 Processed 08/02/2023 010082799 ABULPARMANUDEEN ()
7 NAGAPATTINAM TN-14-001-012-012/22-A
(MANJAKOLLAI) 		2914001000NRG23310120232287141 31/01/2023 JACKULIN 2914001WL047741 JACKULIN 00546 CIUB0000006 1100 1100 Processed 08/02/2023 010082799 JACKULIN ()
8 NAGAPATTINAM TN-14-001-012-012/242-A
(MANJAKOLLAI) 		2914001000NRG23310120232287146 31/01/2023 DHANALAKSHMI 2914001WL047741 DHANALAKSHMI 00546 CIUB0000006 1320 1320 Processed 08/02/2023 010082799 DHANALAKSHMI ()
9 NAGAPATTINAM TN-14-001-012-012/255-A
(MANJAKOLLAI) 		2914001000NRG23310120232287149 31/01/2023 BACKIYARAJ 2914001WL047741 BACKIYARAJ 00546 CIUB0000006 1124 1124 Processed 08/02/2023 010082799 BACKIYARAJ ()
10 NAGAPATTINAM TN-14-001-012-012/3-A
(MANJAKOLLAI) 		2914001000NRG23310120232287167 31/01/2023 MOHANAKUMARI 2914001WL047741 MOHANAKUMARI 00546 CIUB0000006 1686 1686 Processed 08/02/2023 010082799 MOHANAKUMARI ()
11 NAGAPATTINAM TN-14-001-012-012/30-A
(MANJAKOLLAI) 		2914001000NRG23310120232287168 31/01/2023 JAMESMARI 2914001WL047741 JAMESMARI 00546 CIUB0000006 1320 1320 Processed 08/02/2023 010082799 JAMESMARI ()
12 NAGAPATTINAM TN-14-001-012-012/319-A
(MANJAKOLLAI) 		2914001000NRG23310120232287174 31/01/2023 LAKSHMI 2914001WL047741 LAKSHMI 00546 CIUB0000006 1320 1320 Processed 08/02/2023 010082799 LAKSHMI ()
13 NAGAPATTINAM TN-14-001-012-012/354-A
(MANJAKOLLAI) 		2914001000NRG23310120232287186 31/01/2023 ANANDHI 2914001WL047741 ANANDHI 00546 CIUB0000006 1320 1320 Processed 08/02/2023 010082799 ANANDHI ()
14 NAGAPATTINAM TN-14-001-012-012/485-A
(MANJAKOLLAI) 		2914001000NRG23310120232287195 31/01/2023 Soluchana 2914001WL047741 Soluchana 00546 CIUB0000006 1320 1320 Processed 08/02/2023 010082799 Soluchana ()
15 NAGAPATTINAM TN-14-001-012-012/507-A
(MANJAKOLLAI) 		2914001000NRG23310120232287201 31/01/2023 Rajeswari 2914001WL047741 Rajeswari 00546 CIUB0000006 1320 1320 Processed 08/02/2023 010082799 Rajeswari ()
SubTotal 14836 14836
Total 19456 19456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_310123FTO_1512333 Canara Bank CNRB0001212 NAGAPATTINAM 1100
2 NAGAPATTINAM TN2914001_310123FTO_1512333 Indian Bank IDIB000N004 NAGAPATTINAM 1320
3 NAGAPATTINAM TN2914001_310123FTO_1512333 State Bank of India SBIN0000879 NAGAPATTINAM 1100
4 NAGAPATTINAM TN2914001_310123FTO_1512333 UCO BANK UCBA0000137 NAGAPATTINAM 1100
5 NAGAPATTINAM TN2914001_310123FTO_1512333 City Union Bank CIUB0000006 NAGAPATTINAM 14836

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