Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010722FTO_459579
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-14-001-007-001/483-A
(AVARANI) 		2914001000NRG23010720220608981 01/07/2022 Kavitha 2914001WL010406 Kavitha 00415 SBIN0000879 1686 1686 Processed 07/07/2022 015113053 Kavitha ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-007-001/483-A
(AVARANI) 		2914001000NRG23010720220608980 01/07/2022 Ananth 2914001WL010406 Ananth 00437 TMBL0000357 1686 1686 Processed 07/07/2022 015113053 Ananth ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_010722FTO_459579 State Bank of India SBIN0000879 NAGAPATTINAM 1686
2 NAGAPATTINAM TN2914001_010722FTO_459579 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1686

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