Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_260722FTO_605651
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-14-001-026-026/665-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23260720220859394 26/07/2022 reka 2914001WL015739 reka 00409 SIBL0000052 1686 1686 Processed 02/08/2022 013645861 reka ()
2 NAGAPATTINAM TN-14-001-026-026/706-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23260720220859388 26/07/2022 latha 2914001WL015738 latha 00409 SIBL0000052 1686 1686 Processed 02/08/2022 013645861 latha ()
3 NAGAPATTINAM TN-14-001-026-026/795-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23260720220859395 26/07/2022 Chandra 2914001WL015739 Chandra 00409 SIBL0000052 1686 1686 Processed 02/08/2022 013645861 Chandra ()
4 NAGAPATTINAM TN-14-001-026-026/816-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23260720220859389 26/07/2022 Kavitha 2914001WL015738 Kavitha 00409 SIBL0000052 1686 1686 Processed 02/08/2022 013645861 Kavitha ()
5 NAGAPATTINAM TN-14-001-026-026/821-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23260720220859396 26/07/2022 Shanmugasundharam 2914001WL015739 Shanmugasundharam 00409 SIBL0000052 1686 1686 Processed 02/08/2022 013645861 Shanmugasundharam ()
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_260722FTO_605651 South Indian Bank SIBL0000052 NAGAPATTINAM 8430

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