Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300922FTO_945293
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-14-001-016-016/1386-A
(PAPPAKOIL) 		2914001000NRG23300920221477300 30/09/2022 Amutha 2914001WL029924 Amutha 00078 CNRB0001212 1686 1686 Processed 12/10/2022 030361488 Amutha ()
2 NAGAPATTINAM TN-14-001-016-016/260-a
(PAPPAKOIL) 		2914001000NRG23300920221477302 30/09/2022 Meenatchi 2914001WL029924 Meenatchi 00078 CNRB0001212 1686 1686 Processed 12/10/2022 030361488 Meenatchi ()
3 NAGAPATTINAM TN-14-001-016-016/287-A
(PAPPAKOIL) 		2914001000NRG23300920221477303 30/09/2022 MALLIKA 2914001WL029924 MALLIKA 00078 CNRB0001212 1686 1686 Processed 12/10/2022 030361488 MALLIKA ()
4 NAGAPATTINAM TN-14-001-016-016/368-A
(PAPPAKOIL) 		2914001000NRG23300920221477304 30/09/2022 Manjula 2914001WL029924 Manjula 00078 CNRB0001212 1686 1686 Processed 12/10/2022 030361488 Manjula ()
SubTotal 6744 6744
5 NAGAPATTINAM TN-14-001-017-001/661-A
(PERUNKADAMBANUR) 		2914001000NRG23300920221477308 30/09/2022 Tamilmullai 2914001WL029925 Tamilmullai 00176 IDIB000T046 1686 1686 Processed 12/10/2022 030361488 Tamilmullai ()
SubTotal 1686 1686
6 NAGAPATTINAM TN-14-001-017-001/645-A
(PERUNKADAMBANUR) 		2914001000NRG23300920221477307 30/09/2022 Elakkumanan 2914001WL029925 Elakkumanan 00462 UCBA0000137 1686 1686 Processed 12/10/2022 030361488 Elakkumanan ()
7 NAGAPATTINAM TN-14-001-017-017/408-A
(PERUNKADAMBANUR) 		2914001000NRG23300920221477314 30/09/2022 KATHAMUTHU 2914001WL029925 KATHAMUTHU 00462 UCBA0000137 1686 1686 Processed 12/10/2022 030361488 KATHAMUTHU ()
8 NAGAPATTINAM TN-14-001-017-017/604-A
(PERUNKADAMBANUR) 		2914001000NRG23300920221477315 30/09/2022 RAVI 2914001WL029925 RAVI 00462 UCBA0000137 1686 1686 Processed 12/10/2022 030361488 RAVI ()
9 NAGAPATTINAM TN-14-001-017-017/677-A
(PERUNKADAMBANUR) 		2914001000NRG23300920221477316 30/09/2022 Renganayagi 2914001WL029925 Renganayagi 00462 UCBA0000137 1686 1686 Processed 12/10/2022 030361488 Renganayagi ()
SubTotal 6744 6744
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_300922FTO_945293 Canara Bank CNRB0001212 NAGAPATTINAM 6744
2 NAGAPATTINAM TN2914001_300922FTO_945293 Indian Bank IDIB000T046 TIRUVARUR 1686
3 NAGAPATTINAM TN2914001_300922FTO_945293 UCO BANK UCBA0000137 NAGAPATTINAM 6744

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