Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_090722FTO_513235
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-14-001-003-001/3154-A
(AKKARAIPETTAI) 		2914001000NRG23090720220717276 09/07/2022 Sasi 2914001WL012536 Sasi 00176 IDIB000N004 1000 1000 Processed 13/07/2022 011326459 Sasi ()
2 NAGAPATTINAM TN-14-001-003-002/3138-A
(AKKARAIPETTAI) 		2914001000NRG23090720220717305 09/07/2022 Thenmozhi 2914001WL012536 Thenmozhi 00176 IDIB000N004 1200 1200 Processed 13/07/2022 011326459 Thenmozhi ()
SubTotal 2200 2200
3 NAGAPATTINAM TN-14-001-003-001/2922-A
(AKKARAIPETTAI) 		2914001000NRG23090720220717273 09/07/2022 Vimaladevi 2914001WL012536 Vimaladevi 00177 IOBA0000062 800 800 Processed 13/07/2022 011326459 Vimaladevi ()
4 NAGAPATTINAM TN-14-001-003-001/2964-A
(AKKARAIPETTAI) 		2914001000NRG23090720220717274 09/07/2022 Suganthi 2914001WL012536 Suganthi 00177 IOBA0000062 1200 1200 Processed 13/07/2022 011326459 Suganthi ()
5 NAGAPATTINAM TN-14-001-003-001/3102-A
(AKKARAIPETTAI) 		2914001000NRG23090720220717275 09/07/2022 Kalaimathi 2914001WL012536 Kalaimathi 00177 IOBA0000062 1200 1200 Processed 13/07/2022 011326459 Kalaimathi ()
6 NAGAPATTINAM TN-14-001-003-002/3140-A
(AKKARAIPETTAI) 		2914001000NRG23090720220717306 09/07/2022 Semalatha 2914001WL012536 Semalatha 00177 IOBA0000062 1200 1200 Processed 13/07/2022 011326459 Semalatha ()
SubTotal 4400 4400
7 NAGAPATTINAM TN-14-001-003-001/3155-A
(AKKARAIPETTAI) 		2914001000NRG23090720220717277 09/07/2022 Krishnaveni 2914001WL012536 Krishnaveni 00415 SBIN0000879 1000 1000 Processed 13/07/2022 011326459 Krishnaveni ()
SubTotal 1000 1000
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_090722FTO_513235 Indian Bank IDIB000N004 NAGAPATTINAM 2200
2 NAGAPATTINAM TN2914001_090722FTO_513235 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 4400
3 NAGAPATTINAM TN2914001_090722FTO_513235 State Bank of India SBIN0000879 NAGAPATTINAM 1000

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