Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020722FTO_468364
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-14-001-025-025/402-A
(THETHI) 		2914001000NRG23020720220621587 02/07/2022 Latha 2914001WL010661 Latha 00165 IBKL0001428 1792 1792 Processed 07/07/2022 015112829 Latha ()
SubTotal 1792 1792
2 NAGAPATTINAM TN-14-001-025-025/149-B
(THETHI) 		2914001000NRG23020720220621586 02/07/2022 Gandhimathy 2914001WL010661 Gandhimathy 00177 IOBA0000706 1792 1792 Processed 07/07/2022 015112829 Gandhimathy ()
SubTotal 1792 1792
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020722FTO_468364 IDBI Bank IBKL0001428 NAGORE 1792
2 NAGAPATTINAM TN2914001_020722FTO_468364 Indian Overseas Bank IOBA0000706 NAGORE 1792

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