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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_190922APB_FTO_891230
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-14-001-007-001/60-c
(AVARANI) 		2914001000NRG23190920221375216 19/09/2022 ESWARI 2914001WL027522 ESWARI 00415 SBIN0000879 1686 1686 Processed 14/10/2022 035858077 ESWARI STATE BANK OF INDIA(508548)
2 NAGAPATTINAM TN-14-001-007-001/60-c
(AVARANI) 		2914001000NRG23190920221375215 19/09/2022 MURUGAVEL 2914001WL027522 MURUGAVEL 00415 SBIN0000879 1686 1686 Processed 15/10/2022 035858077 MURUGAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
3 NAGAPATTINAM TN-14-001-007-001/8-a
(AVARANI) 		2914001000NRG23190920221375218 19/09/2022 SURENTHAR 2914001WL027522 SURENTHAR 00415 SBIN0000879 1686 1686 Processed 14/10/2022 035858077 SURENTHAR STATE BANK OF INDIA(508548)
4 NAGAPATTINAM TN-14-001-007-001/8-a
(AVARANI) 		2914001000NRG23190920221375217 19/09/2022 VASUGI 2914001WL027522 VASUGI 00415 SBIN0000879 1686 1686 Processed 14/10/2022 035858077 VASUGI BANK OF BARODA(606985)
5 NAGAPATTINAM TN-14-001-007-002/78-B
(AVARANI) 		2914001000NRG23190920221375220 19/09/2022 RANI 2914001WL027522 RANI 00415 SBIN0000879 1686 1686 Processed 14/10/2022 035858077 RANI 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_190922APB_FTO_891230 State Bank of India SBIN0000879 NAGAPATTINAM 8430

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