Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_120922FTO_853665
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-14-001-002-002/140-A
(AGRAORATHUR) 		2914001000NRG23120920221336314 12/09/2022 THANGARASU 2914001WL026215 THANGARASU 00078 CNRB0001212 1405 1405 Processed 14/10/2022 035857992 THANGARASU ()
2 NAGAPATTINAM TN-14-001-002-002/31-a
(AGRAORATHUR) 		2914001000NRG23120920221336315 12/09/2022 RADHA 2914001WL026215 RADHA 00078 CNRB0001212 1405 1405 Processed 14/10/2022 035857992 RADHA ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_120922FTO_853665 Canara Bank CNRB0001212 NAGAPATTINAM 2810

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