Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010722APB_FTO_459731
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-14-001-007-001/101-a
(AVARANI) 		2914001000NRG23010720220608605 01/07/2022 PARVATHI 2914001WL010402 PARVATHI 00415 SBIN0000879 1686 1686 Processed 07/07/2022 015113546 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAGAPATTINAM TN-14-001-007-001/232-a
(AVARANI) 		2914001000NRG23010720220608606 01/07/2022 POTTU 2914001WL010402 POTTU 00415 SBIN0000879 1686 1686 Processed 07/07/2022 015113546 POTTU TAMILNAD MERCANTILE BANK LTD.(607187)
3 NAGAPATTINAM TN-14-001-007-007/213-a
(AVARANI) 		2914001000NRG23010720220608608 01/07/2022 NAGAMMAL 2914001WL010402 NAGAMMAL 00415 SBIN0000879 1686 1686 Processed 07/07/2022 015113546 NAGAMMAL STATE BANK OF INDIA(508548)
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_010722APB_FTO_459731 State Bank of India SBIN0000879 NAGAPATTINAM 5058

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