Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_110822APB_FTO_710359
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-14-001-007-001/212-a
(AVARANI) 		2914001000NRG23110820221035781 11/08/2022 MALLIKA 2914001WL019688 MALLIKA 00415 SBIN0000879 1686 1686 Processed 22/08/2022 017910870 MALLIKA STATE BANK OF INDIA(508548)
2 NAGAPATTINAM TN-14-001-007-001/233-a
(AVARANI) 		2914001000NRG23110820221035782 11/08/2022 RATHIKA 2914001WL019688 RATHIKA 00415 SBIN0000879 1686 1686 Processed 22/08/2022 017910870 RATHIKA STATE BANK OF INDIA(508548)
3 NAGAPATTINAM TN-14-001-007-002/200-a
(AVARANI) 		2914001000NRG23110820221035785 11/08/2022 NEELAVATHI 2914001WL019688 NEELAVATHI 00415 SBIN0000879 1686 1686 Processed 22/08/2022 017910870 NEELAVATHI STATE BANK OF INDIA(508548)
4 NAGAPATTINAM TN-14-001-007-007/333-a
(AVARANI) 		2914001000NRG23110820221035787 11/08/2022 PRAPHU 2914001WL019688 PRAPHU 00415 SBIN0000879 1686 1686 Processed 22/08/2022 017910870 PRAPHU STATE BANK OF INDIA(508548)
5 NAGAPATTINAM TN-14-001-007-007/333-a
(AVARANI) 		2914001000NRG23110820221035788 11/08/2022 RETHINA 2914001WL019688 RETHINA 00415 SBIN0000879 1686 1686 Processed 22/08/2022 017910870 RETHINA STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_110822APB_FTO_710359 State Bank of India SBIN0000879 NAGAPATTINAM 8430

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