Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_211022APB_FTO_1049370
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-14-001-004-004/52-A
(ALANGUDI) 		2914001000NRG23211020221638558 21/10/2022 JAJANTHI.V 2914001WL033698 JAJANTHI.V 00415 SBIN0000879 1686 1686 Processed 29/10/2022 014731413 JAJANTHI.V PUNJAB NATIONAL BANK(508568)
2 NAGAPATTINAM TN-14-001-004-004/52-A
(ALANGUDI) 		2914001000NRG23211020221638559 21/10/2022 VASUDEVAN.R 2914001WL033698 VASUDEVAN.R 00415 SBIN0000879 1686 1686 Processed 29/10/2022 014731413 VASUDEVAN.R PUNJAB NATIONAL BANK(508568)
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_211022APB_FTO_1049370 State Bank of India SBIN0000879 NAGAPATTINAM 3372

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