Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_090323APB_FTO_1635114
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-14-001-004-004/279-A
(ALANGUDI) 		2914001000NRG23090320232564850 09/03/2023 Pushbalatha 2914001WL053147 Pushbalatha 00354 PUNB0284200 1686 1686 Processed 02/04/2023 005717215 Pushbalatha PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-004-004/279-A
(ALANGUDI) 		2914001000NRG23090320232564851 09/03/2023 Gurunamsingh 2914001WL053147 Gurunamsingh 00415 SBIN0000879 1686 1686 Processed 02/04/2023 005717215 Gurunamsingh INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 NAGAPATTINAM TN-14-001-004-004/281-A
(ALANGUDI) 		2914001000NRG23090320232564852 09/03/2023 Satheesh 2914001WL053147 Satheesh 00546 CIUB0000462 1686 1686 Processed 02/04/2023 005717215 Satheesh CITY UNION BANK LIMITED(607324)
SubTotal 1686 1686
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_090323APB_FTO_1635114 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1686
2 NAGAPATTINAM TN2914001_090323APB_FTO_1635114 State Bank of India SBIN0000879 NAGAPATTINAM 1686
3 NAGAPATTINAM TN2914001_090323APB_FTO_1635114 City Union Bank CIUB0000462 MANJAKOLLAI 1686

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