Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_300522APB_FTO_245763
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-14-001-014-014/252-A
(ORATHUR) 		2914001000NRG23300520220264711 30/05/2022 SELVI.P 2914001WL004392 SELVI.P 00078 CNRB0001212 1686 1686 Processed 02/06/2022 010787496 SELVI.P CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-014-014/51-A
(ORATHUR) 		2914001000NRG23300520220264712 30/05/2022 KALAISELVI 2914001WL004392 KALAISELVI 00078 CNRB0001212 1686 1686 Processed 02/06/2022 010787496 KALAISELVI CANARA BANK(508532)
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_300522APB_FTO_245763 Canara Bank CNRB0001212 nagapattinam 3372

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