Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020722APB_FTO_464547
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) 		2914001000NRG23020720220611024 02/07/2022 MALLIKA 2914001WL010495 MALLIKA 00415 SBIN0000879 1686 1686 Processed 07/07/2022 015112636 MALLIKA STATE BANK OF INDIA(508548)
2 NAGAPATTINAM TN-14-001-007-001/212-a
(AVARANI) 		2914001000NRG23020720220611025 02/07/2022 RAJI 2914001WL010495 RAJI 00415 SBIN0000879 1686 1686 Processed 07/07/2022 015112636 RAJI STATE BANK OF INDIA(508548)
3 NAGAPATTINAM TN-14-001-007-001/233-a
(AVARANI) 		2914001000NRG23020720220611027 02/07/2022 KASTHURIRENGAN 2914001WL010495 KASTHURIRENGAN 00415 SBIN0000879 1686 1686 Processed 07/07/2022 015112636 KASTHURIRENGAN STATE BANK OF INDIA(508548)
4 NAGAPATTINAM TN-14-001-007-001/233-a
(AVARANI) 		2914001000NRG23020720220611026 02/07/2022 RATHIKA 2914001WL010495 RATHIKA 00415 SBIN0000879 1686 1686 Processed 07/07/2022 015112636 RATHIKA STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020722APB_FTO_464547 State Bank of India SBIN0000879 NAGAPATTINAM 6744

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