Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_050722FTO_487680
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-14-001-019-019/385-D
(PUDHUCHERRY) 		2914001000NRG23050720220675066 05/07/2022 Subramaniyan 2914001WL0011604 Subramaniyan 00415 SBIN0000879 1200 1200 Rejected 11/07/2022 027753937 No Such Account
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-019-019/130-A
(PUDHUCHERRY) 		2914001000NRG23050720220675065 05/07/2022 Subash 2914001WL0011604 Subash 00437 TMBL0000357 800 800 Processed 08/07/2022 027753937 Subash ()
SubTotal 800 800
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_050722FTO_487680 State Bank of India SBIN0000879 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_050722FTO_487680 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 800

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