Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_260922FTO_921900
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-14-001-007-002/71-D
(AVARANI) 		2914001000NRG23260920221433376 26/09/2022 jayakumar 2914001WL028850 jayakumar 00415 SBIN0000879 1686 1686 Processed 12/10/2022 030361514 jayakumar ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-007-007/455-A
(AVARANI) 		2914001000NRG23260920221433380 26/09/2022 Latha 2914001WL028850 Latha 00437 TMBL0000357 1686 1686 Processed 12/10/2022 030361514 Latha ()
3 NAGAPATTINAM TN-14-001-007-007/455-A
(AVARANI) 		2914001000NRG23260920221433379 26/09/2022 Sanmugam 2914001WL028850 Sanmugam 00437 TMBL0000357 1686 1686 Processed 12/10/2022 030361514 Sanmugam ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_260922FTO_921900 State Bank of India SBIN0000879 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_260922FTO_921900 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 3372

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