Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:32:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_250522APB_FTO_231461
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-14-001-015-001/170-A
(PALAIYUR) 		2914001000NRG23250520220213357 25/05/2022 VALARMATHI 2914001WL003670 VALARMATHI 00462 UCBA0000137 1000 1000 Processed 01/06/2022 036402979 VALARMATHI RATNAKAR BANK(607393)
2 NAGAPATTINAM TN-14-001-015-001/310-C
(PALAIYUR) 		2914001000NRG23250520220213358 25/05/2022 ANNALAKSMI 2914001WL003670 ANNALAKSMI 00462 UCBA0000137 1200 1200 Processed 01/06/2022 036402979 ANNALAKSMI CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-015-001/341-A
(PALAIYUR) 		2914001000NRG23250520220213359 25/05/2022 ANITHA 2914001WL003670 ANITHA 00462 UCBA0000137 1200 1200 Processed 31/05/2022 036402979 ANITHA UCO BANK(607066)
4 NAGAPATTINAM TN-14-001-015-001/342-A
(PALAIYUR) 		2914001000NRG23250520220213360 25/05/2022 JAYALAKSHMI 2914001WL003670 JAYALAKSHMI 00462 UCBA0000137 1200 1200 Processed 31/05/2022 036402979 JAYALAKSHMI UCO BANK(607066)
5 NAGAPATTINAM TN-14-001-015-001/344-A
(PALAIYUR) 		2914001000NRG23250520220213361 25/05/2022 PUSHPARANI 2914001WL003670 PUSHPARANI 00462 UCBA0000137 1200 1200 Processed 31/05/2022 036402979 PUSHPARANI UCO BANK(607066)
6 NAGAPATTINAM TN-14-001-015-002/333-A
(PALAIYUR) 		2914001000NRG23250520220213363 25/05/2022 KALAIYARASI 2914001WL003670 KALAIYARASI 00462 UCBA0000137 1200 1200 Processed 31/05/2022 036402979 KALAIYARASI UCO BANK(607066)
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_250522APB_FTO_231461 UCO BANK UCBA0000137 NAGAPATTINAM 7000

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