Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_191222APB_FTO_1306078
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-14-001-011-001/468-A
(MAHADANAM) 		2914001000NRG23191220221915235 19/12/2022 Balachandran 2914001WL040970 Balachandran 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559244 Balachandran CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-011-011/413-A
(MAHADANAM) 		2914001000NRG23191220221915237 19/12/2022 Jayaraman 2914001WL040970 Jayaraman 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018559244 Jayaraman CANARA BANK(508532)
SubTotal 3372 3372
3 NAGAPATTINAM TN-14-001-011-001/468-A
(MAHADANAM) 		2914001000NRG23191220221915236 19/12/2022 Sangeetha 2914001WL040970 Sangeetha 00177 IOBA0000238 1686 1686 Processed 01/02/2023 018559244 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_191222APB_FTO_1306078 Canara Bank CNRB0001212 NAGAPATTINAM 3372
2 NAGAPATTINAM TN2914001_191222APB_FTO_1306078 Indian Overseas Bank IOBA0000238 SIKKAL 1686

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