Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_281222APB_FTO_1353187
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-14-001-017-001/234-D
(PERUNKADAMBANUR) 		2914001000NRG23281220222018852 28/12/2022 SELVI 2914001WL042565 SELVI 00045 BARB0NAGAPA 1632 1632 Processed 06/02/2023 017255358 SELVI UCO BANK(607066)
SubTotal 1632 1632
2 NAGAPATTINAM TN-14-001-017-003/292-A
(PERUNKADAMBANUR) 		2914001000NRG23281220222018856 28/12/2022 SUDHA 2914001WL042566 SUDHA 00462 UCBA0000137 1632 1632 Processed 06/02/2023 017255358 SUDHA IDBI BANK(607095)
3 NAGAPATTINAM TN-14-001-017-003/387-A
(PERUNKADAMBANUR) 		2914001000NRG23281220222018853 28/12/2022 Hamaladevi 2914001WL042565 Hamaladevi 00462 UCBA0000137 1632 1632 Processed 06/02/2023 017255358 Hamaladevi STATE BANK OF INDIA(508548)
4 NAGAPATTINAM TN-14-001-017-017/107-A
(PERUNKADAMBANUR) 		2914001000NRG23281220222018857 28/12/2022 CHINNAPILLAI 2914001WL042566 CHINNAPILLAI 00462 UCBA0000137 1632 1632 Processed 06/02/2023 017255358 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-017-017/288-A
(PERUNKADAMBANUR) 		2914001000NRG23281220222018858 28/12/2022 SAROJA 2914001WL042566 SAROJA 00462 UCBA0000137 1632 1632 Processed 06/02/2023 017255358 SAROJA UCO BANK(607066)
6 NAGAPATTINAM TN-14-001-017-017/309-A
(PERUNKADAMBANUR) 		2914001000NRG23281220222018854 28/12/2022 Dhanabal 2914001WL042565 Dhanabal 00462 UCBA0000137 1632 1632 Processed 06/02/2023 017255358 Dhanabal UCO BANK(607066)
7 NAGAPATTINAM TN-14-001-017-017/44-A
(PERUNKADAMBANUR) 		2914001000NRG23281220222018855 28/12/2022 ANJAMMAL 2914001WL042565 ANJAMMAL 00462 UCBA0000137 1632 1632 Processed 06/02/2023 017255358 ANJAMMAL UCO BANK(607066)
SubTotal 9792 9792
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_281222APB_FTO_1353187 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1632
2 NAGAPATTINAM TN2914001_281222APB_FTO_1353187 UCO BANK UCBA0000137 NAGAPATTINAM 9792

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