Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270622FTO_429923
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-14-001-016-016/1539-A
(PAPPAKOIL) 		2914001000NRG23270620220565894 27/06/2022 Valli 2914001WL009386 Valli 00078 CNRB0001212 1686 1686 Processed 01/07/2022 022861793 Valli ()
2 NAGAPATTINAM TN-14-001-016-016/1541-A
(PAPPAKOIL) 		2914001000NRG23270620220565895 27/06/2022 Divya 2914001WL009386 Divya 00078 CNRB0001212 1686 1686 Processed 01/07/2022 022861793 Divya ()
3 NAGAPATTINAM TN-14-001-016-016/727-A
(PAPPAKOIL) 		2914001000NRG23270620220565901 27/06/2022 Maniharan 2914001WL009386 Maniharan 00078 CNRB0001212 1686 1686 Processed 01/07/2022 022861793 Maniharan ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270622FTO_429923 Canara Bank CNRB0001212 NAGAPATTINAM 5058

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