Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020123FTO_1382862
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-14-001-029-029/18-A
(VADUGACHERI) 		2914001000NRG23020120232075230 02/01/2023 SARANKAPANI 2914001WL043489 SARANKAPANI 00354 PUNB0284200 1000 1000 Processed 02/02/2023 037292179 SARANKAPANI ()
2 NAGAPATTINAM TN-14-001-029-029/234-A
(VADUGACHERI) 		2914001000NRG23020120232075254 02/01/2023 Kowsalya 2914001WL043489 Kowsalya 00354 PUNB0284200 1000 1000 Processed 02/02/2023 037292179 Kowsalya ()
3 NAGAPATTINAM TN-14-001-029-029/326-A
(VADUGACHERI) 		2914001000NRG23020120232075288 02/01/2023 Vimalraj 2914001WL043489 Vimalraj 00354 PUNB0284200 1000 1000 Processed 02/02/2023 037292179 Vimalraj ()
4 NAGAPATTINAM TN-14-001-029-029/332-A
(VADUGACHERI) 		2914001000NRG23020120232075292 02/01/2023 Periyanayaki 2914001WL043489 Periyanayaki 00354 PUNB0284200 1000 1000 Processed 02/02/2023 037292179 Periyanayaki ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020123FTO_1382862 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 4000

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