Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_050822FTO_672038
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-14-001-027-027/483-A
(VADAGUDI) 		2914001000NRG23050820220963229 05/08/2022 Selladurai 2914001WL018208 Selladurai 00045 BARB0NAGAPA 1967 1967 Processed 16/08/2022 016957594 Selladurai ()
SubTotal 1967 1967
2 NAGAPATTINAM TN-14-001-027-027/483-A
(VADAGUDI) 		2914001000NRG23050820220963228 05/08/2022 Maheswari 2914001WL018208 Maheswari 00176 IDIB000N077 1967 1967 Processed 16/08/2022 016957594 Maheswari ()
3 NAGAPATTINAM TN-14-001-027-027/508-A
(VADAGUDI) 		2914001000NRG23050820220963224 05/08/2022 Vinitha 2914001WL018207 Vinitha 00176 IDIB000N077 1967 1967 Processed 16/08/2022 016957594 Vinitha ()
SubTotal 3934 3934
4 NAGAPATTINAM TN-14-001-027-027/466-A
(VADAGUDI) 		2914001000NRG23050820220963223 05/08/2022 Santhi 2914001WL018207 Santhi 00177 IOBA0000706 1967 1967 Processed 16/08/2022 016957594 Santhi ()
SubTotal 1967 1967
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_050822FTO_672038 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1967
2 NAGAPATTINAM TN2914001_050822FTO_672038 Indian Bank IDIB000N077 NAGORE 3934
3 NAGAPATTINAM TN2914001_050822FTO_672038 Indian Overseas Bank IOBA0000706 NAGORE 1967

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