Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_050922FTO_828060
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-14-001-017-001/600-D
(PERUNKADAMBANUR) 		2914001000NRG23050920221311021 05/09/2022 Packirisamy 2914001WL025381 Packirisamy 00165 IBKL0001428 1686 1686 Processed 14/10/2022 035858203 Packirisamy ()
SubTotal 1686 1686
2 NAGAPATTINAM TN-14-001-017-001/661-A
(PERUNKADAMBANUR) 		2914001000NRG23050920221311022 05/09/2022 Tamilmullai 2914001WL025381 Tamilmullai 00176 IDIB000T046 1686 1686 Processed 14/10/2022 035858203 Tamilmullai ()
SubTotal 1686 1686
3 NAGAPATTINAM TN-14-001-017-017/143-A
(PERUNKADAMBANUR) 		2914001000NRG23050920221311013 05/09/2022 PACKIRISAMY 2914001WL025380 PACKIRISAMY 00462 UCBA0000137 1686 1686 Processed 14/10/2022 035858203 PACKIRISAMY ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_050922FTO_828060 IDBI Bank IBKL0001428 NAGORE 1686
2 NAGAPATTINAM TN2914001_050922FTO_828060 Indian Bank IDIB000T046 TIRUVARUR 1686
3 NAGAPATTINAM TN2914001_050922FTO_828060 UCO BANK UCBA0000137 NAGAPATTINAM 1686

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