Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310323FTO_1720147
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-14-001-007-007/456-A
(AVARANI) 		2914001000NRG23310320232829216 31/03/2023 Eswari 2914001WL057817 Eswari 00415 SBIN0000879 1000 1000 Processed 05/05/2023 018529059 Eswari ()
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-007-001/511-A
(AVARANI) 		2914001000NRG23310320232829122 31/03/2023 Suguna 2914001WL057817 Suguna 00437 TMBL0000357 1200 1200 Processed 05/05/2023 018529059 Suguna ()
3 NAGAPATTINAM TN-14-001-007-002/464-A
(AVARANI) 		2914001000NRG23310320232829163 31/03/2023 Nathiya 2914001WL057817 Nathiya 00437 TMBL0000357 1200 1200 Processed 05/05/2023 018529059 Nathiya ()
SubTotal 2400 2400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_310323FTO_1720147 State Bank of India SBIN0000879 NAGAPATTINAM 1000
2 NAGAPATTINAM TN2914001_310323FTO_1720147 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 2400

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