Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:41:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_081022APB_FTO_983284
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-14-001-020-020/87-A
(SEMBIYANMAHADEVI) 		2914001000NRG23081020221528757 08/10/2022 KUMAR 2914001WL031232 KUMAR 00354 PUNB0284200 1967 1967 Processed 14/10/2022 033431890 KUMAR PUNJAB NATIONAL BANK(508568)
2 NAGAPATTINAM TN-14-001-020-020/87-A
(SEMBIYANMAHADEVI) 		2914001000NRG23081020221528758 08/10/2022 SUMATHI 2914001WL031232 SUMATHI 00354 PUNB0284200 1967 1967 Processed 14/10/2022 033431890 SUMATHI PUNJAB NATIONAL BANK(508568)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_081022APB_FTO_983284 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 3934

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