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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040822APB_FTO_667196
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-14-001-007-002/200-a
(AVARANI) 		2914001000NRG23040820220952912 04/08/2022 NEELAVATHI 2914001WL017920 NEELAVATHI 00415 SBIN0000879 1686 1686 Processed 12/08/2022 016533607 NEELAVATHI STATE BANK OF INDIA(508548)
2 NAGAPATTINAM TN-14-001-007-007/293-A
(AVARANI) 		2914001000NRG23040820220952914 04/08/2022 PACKIRISAMY 2914001WL017920 PACKIRISAMY 00415 SBIN0000879 1686 1686 Processed 12/08/2022 016533607 PACKIRISAMY STATE BANK OF INDIA(508548)
3 NAGAPATTINAM TN-14-001-007-007/293-A
(AVARANI) 		2914001000NRG23040820220952915 04/08/2022 USHA 2914001WL017920 USHA 00415 SBIN0000879 1686 1686 Processed 12/08/2022 016533607 USHA STATE BANK OF INDIA(508548)
4 NAGAPATTINAM TN-14-001-007-007/333-a
(AVARANI) 		2914001000NRG23040820220952916 04/08/2022 PRAPHU 2914001WL017920 PRAPHU 00415 SBIN0000879 1686 1686 Processed 12/08/2022 016533607 PRAPHU STATE BANK OF INDIA(508548)
5 NAGAPATTINAM TN-14-001-007-007/333-a
(AVARANI) 		2914001000NRG23040820220952917 04/08/2022 RETHINA 2914001WL017920 RETHINA 00415 SBIN0000879 1686 1686 Processed 12/08/2022 016533607 RETHINA STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040822APB_FTO_667196 State Bank of India SBIN0000879 NAGAPATTINAM 8430

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