Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_201022APB_FTO_1038267
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-14-001-009-009/179-A
(KARUVELANKADAI) 		2914001000NRG23201020221613759 20/10/2022 ROOBINI 2914001WL033135 ROOBINI 00462 UCBA0000137 1250 1250 Processed 29/10/2022 014731413 ROOBINI INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 NAGAPATTINAM TN-14-001-009-009/318-A
(KARUVELANKADAI) 		2914001000NRG23201020221613762 20/10/2022 VIMALA 2914001WL033135 VIMALA 00468 UBIN0911984 1250 1250 Processed 29/10/2022 014731413 VIMALA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_201022APB_FTO_1038267 UCO BANK UCBA0000137 NAGAPATTINAM 1250
2 NAGAPATTINAM TN2914001_201022APB_FTO_1038267 Union Bank of India UBIN0911984 NAGAPATTINAM 1250

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