Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_260922FTO_922278
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-14-001-002-002/140-A
(AGRAORATHUR) 		2914001000NRG23260920221434739 26/09/2022 THANGARASU 2914001WL028878 THANGARASU 00078 CNRB0001212 1686 1686 Processed 12/10/2022 030361514 THANGARASU ()
2 NAGAPATTINAM TN-14-001-002-002/31-a
(AGRAORATHUR) 		2914001000NRG23260920221434740 26/09/2022 RADHA 2914001WL028878 RADHA 00078 CNRB0001212 1686 1686 Processed 12/10/2022 030361514 RADHA ()
SubTotal 3372 3372
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_260922FTO_922278 Canara Bank CNRB0001212 NAGAPATTINAM 3372

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