Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010223APB_FTO_1515782
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-14-001-004-004/279-A
(ALANGUDI) 		2914001000NRG23010220232292751 01/02/2023 Pushbalatha 2914001WL047889 Pushbalatha 00354 PUNB0284200 1686 1686 Processed 08/02/2023 010082843 Pushbalatha PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-004-004/279-A
(ALANGUDI) 		2914001000NRG23010220232292752 01/02/2023 Gurunamsingh 2914001WL047889 Gurunamsingh 00415 SBIN0000879 1686 1686 Processed 08/02/2023 010082843 Gurunamsingh INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_010223APB_FTO_1515782 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1686
2 NAGAPATTINAM TN2914001_010223APB_FTO_1515782 State Bank of India SBIN0000879 NAGAPATTINAM 1686

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