Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_250522APB_FTO_230521
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-14-001-007-007/213-a
(AVARANI) 		2914001000NRG23250520220213349 25/05/2022 NAGAMMAL 2914001WL003669 NAGAMMAL 00415 SBIN0000879 1686 1686 Processed 01/06/2022 036402979 NAGAMMAL STATE BANK OF INDIA(508548)
2 NAGAPATTINAM TN-14-001-007-007/382-A
(AVARANI) 		2914001000NRG23250520220213351 25/05/2022 VANITHA 2914001WL003669 VANITHA 00415 SBIN0000879 1686 1686 Processed 01/06/2022 036402979 VANITHA INDIAN BANK(607105)
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_250522APB_FTO_230521 State Bank of India SBIN0000879 NAGAPATTINAM 3372

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