Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:35:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300123FTO_1508886
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-14-001-009-009/369-A
(KARUVELANKADAI) 		2914001000NRG23300120232283791 30/01/2023 Jansirani 2914001WL047662 Jansirani 00177 IOBA0000062 1250 1250 Processed 01/02/2023 018559851 Jansirani ()
SubTotal 1250 1250
2 NAGAPATTINAM TN-14-001-009-002/241-A
(KARUVELANKADAI) 		2914001000NRG23300120232283712 30/01/2023 INDRANI 2914001WL047662 INDRANI 00462 UCBA0000137 1250 1250 Processed 01/02/2023 018559851 INDRANI ()
3 NAGAPATTINAM TN-14-001-009-009/173-a
(KARUVELANKADAI) 		2914001000NRG23300120232283740 30/01/2023 SELVARAJ 2914001WL047662 SELVARAJ 00462 UCBA0000137 1250 1250 Processed 01/02/2023 018559851 SELVARAJ ()
4 NAGAPATTINAM TN-14-001-009-009/280-A
(KARUVELANKADAI) 		2914001000NRG23300120232283769 30/01/2023 Elamathi 2914001WL047662 Elamathi 00462 UCBA0000137 1500 1500 Processed 01/02/2023 018559851 Elamathi ()
5 NAGAPATTINAM TN-14-001-009-009/311-A
(KARUVELANKADAI) 		2914001000NRG23300120232283777 30/01/2023 Raguvaran 2914001WL047662 Raguvaran 00462 UCBA0000137 1686 1686 Processed 01/02/2023 018559851 Raguvaran ()
6 NAGAPATTINAM TN-14-001-009-009/352-A
(KARUVELANKADAI) 		2914001000NRG23300120232283785 30/01/2023 Rajendran 2914001WL047662 Rajendran 00462 UCBA0000137 1250 1250 Processed 01/02/2023 018559851 Rajendran ()
SubTotal 6936 6936
7 NAGAPATTINAM TN-14-001-009-009/4-A
(KARUVELANKADAI) 		2914001000NRG23300120232283793 30/01/2023 RUKUMANI 2914001WL047662 RUKUMANI 00468 UBIN0545341 1500 1500 Processed 01/02/2023 018559851 RUKUMANI ()
SubTotal 1500 1500
8 NAGAPATTINAM TN-14-001-009-001/130-b
(KARUVELANKADAI) 		2914001000NRG23300120232283705 30/01/2023 Sriramanan 2914001WL047662 Sriramanan 00468 UBIN0911984 1500 1500 Processed 01/02/2023 018559851 Sriramanan ()
SubTotal 1500 1500
Total 11186 11186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_300123FTO_1508886 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1250
2 NAGAPATTINAM TN2914001_300123FTO_1508886 UCO BANK UCBA0000137 NAGAPATTINAM 6936
3 NAGAPATTINAM TN2914001_300123FTO_1508886 Union Bank of India UBIN0545341 NAGAPATTINAM 1500
4 NAGAPATTINAM TN2914001_300123FTO_1508886 Union Bank of India UBIN0911984 NAGAPATTINAM 1500

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