Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_290722APB_FTO_627761
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-14-001-002-002/207-A
(AGRAORATHUR) 		2914001000NRG23290720220874436 29/07/2022 ETTAMMAL 2914001WL016156 ETTAMMAL 00078 CNRB0001212 1686 1686 Processed 06/08/2022 015632497 ETTAMMAL CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-002-002/207-A
(AGRAORATHUR) 		2914001000NRG23290720220874437 29/07/2022 KAILASAM 2914001WL016156 KAILASAM 00078 CNRB0001212 1686 1686 Processed 06/08/2022 015632497 KAILASAM CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-002-002/379-A
(AGRAORATHUR) 		2914001000NRG23290720220874438 29/07/2022 RAJESHWARI 2914001WL016156 RAJESHWARI 00078 CNRB0001212 1686 1686 Processed 06/08/2022 015632497 RAJESHWARI CANARA BANK(508532)
SubTotal 5058 5058
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_290722APB_FTO_627761 Canara Bank CNRB0001212 nagapattinam 5058

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