Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:50:47 PM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_151222FTO_1284464

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-14-001-017-001/712-A (PERUNKADAMBANUR)

2914001000NRG23151220221880794

15/12/2022

Bharathiraja

2914001WL040324

Bharathiraja

00415

SBIN0000879

1626

1626

Processed

04/02/2023

003889894

Bharathiraja

()

SubTotal

1626

1626

Total

1626

1626

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAPATTINAM	TN2914001_151222FTO_1284464	State Bank of India	SBIN0000879	NAGAPATTINAM	1626

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