Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_240323FTO_1691297
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-14-001-016-016/1498-A
(PAPPAKOIL) 		2914001000NRG23240320232757093 24/03/2023 Anitha 2914001WL056684 Anitha 00078 CNRB0001212 1686 1686 Processed 29/03/2023 027904160 Anitha ()
2 NAGAPATTINAM TN-14-001-016-016/1502-A
(PAPPAKOIL) 		2914001000NRG23240320232757096 24/03/2023 Jayalakshmi 2914001WL056684 Jayalakshmi 00078 CNRB0001212 1686 1686 Processed 29/03/2023 027904160 Jayalakshmi ()
3 NAGAPATTINAM TN-14-001-016-016/168-a
(PAPPAKOIL) 		2914001000NRG23240320232757103 24/03/2023 Nagammal 2914001WL056684 Nagammal 00078 CNRB0001212 1686 1686 Processed 29/03/2023 027904160 Nagammal ()
4 NAGAPATTINAM TN-14-001-016-016/29-A
(PAPPAKOIL) 		2914001000NRG23240320232757112 24/03/2023 KRISHNAMMAL.V 2914001WL056684 KRISHNAMMAL.V 00078 CNRB0001212 1686 1686 Processed 29/03/2023 027904160 KRISHNAMMAL.V ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_240323FTO_1691297 Canara Bank CNRB0001212 NAGAPATTINAM 6744

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