Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310323FTO_1720254
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-14-001-018-001/808-A
(PORAVACHERI) 		2914001000NRG23310320232816866 31/03/2023 Rubiya 2914001WL057669 Rubiya 00177 IOBA0000238 1200 1200 Processed 05/05/2023 018529059 Rubiya ()
2 NAGAPATTINAM TN-14-001-018-001/811-A
(PORAVACHERI) 		2914001000NRG23310320232816867 31/03/2023 Subasri 2914001WL057669 Subasri 00177 IOBA0000238 1200 1200 Processed 05/05/2023 018529059 Subasri ()
3 NAGAPATTINAM TN-14-001-018-018/312-A
(PORAVACHERI) 		2914001000NRG23310320232816890 31/03/2023 ELAMBAL 2914001WL057669 ELAMBAL 00177 IOBA0000238 1200 1200 Processed 05/05/2023 018529059 ELAMBAL ()
4 NAGAPATTINAM TN-14-001-018-018/718-A
(PORAVACHERI) 		2914001000NRG23310320232816915 31/03/2023 PUSHPA 2914001WL057669 PUSHPA 00177 IOBA0000238 200 200 Processed 05/05/2023 018529059 PUSHPA ()
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_310323FTO_1720254 Indian Overseas Bank IOBA0000238 SIKKAL 3800

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