Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:29:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010722APB_FTO_459120
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-14-001-025-025/32-A
(THETHI) 		2914001000NRG23010720220607840 01/07/2022 VASUKI R 2914001WL010391 VASUKI R 00176 IDIB000N077 1686 1686 Processed 07/07/2022 015113546 VASUKI R INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-025-025/349-A
(THETHI) 		2914001000NRG23010720220607841 01/07/2022 Karunaneethi 2914001WL010391 Karunaneethi 00176 IDIB000N077 1686 1686 Processed 07/07/2022 015113546 Karunaneethi INDIAN OVERSEAS BANK(508541)
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_010722APB_FTO_459120 Indian Bank IDIB000N077 Nagore 3372

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