Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_121222FTO_1268959
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-14-001-017-001/706-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838005 12/12/2022 Dhamayanthi 2914001WL039606 Dhamayanthi 00415 SBIN0000879 1200 1200 Processed 06/02/2023 017254868 Dhamayanthi ()
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-017-001/689-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838002 12/12/2022 Anjali 2914001WL039606 Anjali 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017254868 Anjali ()
3 NAGAPATTINAM TN-14-001-017-017/241-A
(PERUNKADAMBANUR) 		2914001000NRG23121220221838030 12/12/2022 Ravikumar 2914001WL039606 Ravikumar 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017254868 Ravikumar ()
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_121222FTO_1268959 State Bank of India SBIN0000879 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_121222FTO_1268959 UCO BANK UCBA0000137 NAGAPATTINAM 2400

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