Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_160622APB_FTO_356924
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-14-001-012-012/64-A
(MANJAKOLLAI) 		2914001000NRG23160620220451598 16/06/2022 NAVANEETHAM 2914001WL007146 NAVANEETHAM 00546 CIUB0000006 1686 1686 Processed 22/06/2022 008037883 NAVANEETHAM CITY UNION BANK LIMITED(607324)
2 NAGAPATTINAM TN-14-001-012-012/93-A
(MANJAKOLLAI) 		2914001000NRG23160620220451599 16/06/2022 CHANRA 2914001WL007146 CHANRA 00546 CIUB0000006 1686 1686 Processed 22/06/2022 008037883 CHANRA STATE BANK OF INDIA(508548)
SubTotal 3372 3372
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_160622APB_FTO_356924 City Union Bank CIUB0000006 NAGAPATTINAM 3372

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