Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230822FTO_759663
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-14-001-003-001/3153-A
(AKKARAIPETTAI) 		2914001000NRG23230820221160606 23/08/2022 Punitha 2914001WL022122 Punitha 00177 IOBA0000062 1405 1405 Processed 01/09/2022 020844912 Punitha ()
2 NAGAPATTINAM TN-14-001-003-003/2908-A
(AKKARAIPETTAI) 		2914001000NRG23230820221160600 23/08/2022 Ajitha 2914001WL022120 Ajitha 00177 IOBA0000062 1405 1405 Processed 01/09/2022 020844912 Ajitha ()
3 NAGAPATTINAM TN-14-001-003-003/649-B
(AKKARAIPETTAI) 		2914001000NRG23230820221160611 23/08/2022 Indra 2914001WL022122 Indra 00177 IOBA0000062 1405 1405 Processed 01/09/2022 020844912 Indra ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_230822FTO_759663 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 4215

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