Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:33:19 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_311222APB_FTO_1371389

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-14-001-016-016/1569-A (PAPPAKOIL)

2914001000NRG23311220222044328

31/12/2022

Dhanalakshmi

2914001WL043053

Dhanalakshmi

00078

CNRB0001212

1686

1686

Processed

02/02/2023

037268502

Dhanalakshmi

CANARA BANK(508532)

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAPATTINAM	TN2914001_311222APB_FTO_1371389	Canara Bank	CNRB0001212	NAGAPATTINAM	1686

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