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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:13:31 AM

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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_071022APB_FTO_973904

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-14-001-007-002/78-B (AVARANI)

2914001000NRG23071020221517712

07/10/2022

MUTHUVEL

2914001WL030885

MUTHUVEL

00415

SBIN0000879

1686

1686

Processed

13/10/2022

033431862

MUTHUVEL

STATE BANK OF INDIA(508548)

2

NAGAPATTINAM

TN-14-001-007-002/78-B (AVARANI)

2914001000NRG23071020221517713

07/10/2022

RANI

2914001WL030885

RANI

00415

SBIN0000879

1686

1686

Processed

13/10/2022

033431862

RANI

STATE BANK OF INDIA(508548)

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_071022APB_FTO_973904	State Bank of India	SBIN0000879	NAGAPATTINAM	3372

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