Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_050822APB_FTO_671085
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-14-001-019-019/475-A
(PUDHUCHERRY) 		2914001000NRG23050820220959909 05/08/2022 RAJALAKSHMI 2914001WL018102 RAJALAKSHMI 00415 SBIN0000879 562 562 Processed 16/08/2022 016957373 RAJALAKSHMI STATE BANK OF INDIA(508548)
2 NAGAPATTINAM TN-14-001-019-019/475-A
(PUDHUCHERRY) 		2914001000NRG23050820220959908 05/08/2022 senthil 2914001WL018102 senthil 00415 SBIN0000879 562 562 Processed 16/08/2022 016957373 senthil STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_050822APB_FTO_671085 State Bank of India SBIN0000879 NAGAPATTINAM 1124

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