Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:40:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310323FTO_1717164
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-14-001-008-008/1254-A
(IVANALLUR) 		2914001000NRG23310320232817619 31/03/2023 Geetha 2914001WL057676 Geetha 00177 IOBA0000238 1200 1200 Processed 05/05/2023 018529059 Geetha ()
2 NAGAPATTINAM TN-14-001-008-008/1664-A
(IVANALLUR) 		2914001000NRG23310320232817629 31/03/2023 Ramjaan 2914001WL057676 Ramjaan 00177 IOBA0000238 1000 1000 Processed 05/05/2023 018529059 Ramjaan ()
3 NAGAPATTINAM TN-14-001-008-008/1679-A
(IVANALLUR) 		2914001000NRG23310320232817630 31/03/2023 Bhuvaneshwari 2914001WL057676 Bhuvaneshwari 00177 IOBA0000238 1200 1200 Processed 05/05/2023 018529059 Bhuvaneshwari ()
4 NAGAPATTINAM TN-14-001-008-008/54-A
(IVANALLUR) 		2914001000NRG23310320232817708 31/03/2023 STALIN 2914001WL057676 STALIN 00177 IOBA0000238 1200 1200 Processed 05/05/2023 018529059 STALIN ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_310323FTO_1717164 Indian Overseas Bank IOBA0000238 SIKKAL 4600

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