Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_301222FTO_1364183
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-14-001-004-004/298-A
(ALANGUDI) 		2914001000NRG23301220222026325 30/12/2022 Eswari 2914001WL042702 Eswari 00176 IDIB000K140 690 690 Processed 02/02/2023 037291821 Eswari ()
SubTotal 690 690
2 NAGAPATTINAM TN-14-001-004-004/87-A
(ALANGUDI) 		2914001000NRG23301220222026351 30/12/2022 Babu 2914001WL042702 Babu 00176 IDIB000N004 1686 1686 Processed 02/02/2023 037291821 Babu ()
SubTotal 1686 1686
3 NAGAPATTINAM TN-14-001-004-004/238-A
(ALANGUDI) 		2914001000NRG23301220222026303 30/12/2022 Thenmozhi 2914001WL042702 Thenmozhi 00415 SBIN0000879 1380 1380 Processed 02/02/2023 037291821 Thenmozhi ()
SubTotal 1380 1380
Total 3756 3756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_301222FTO_1364183 Indian Bank IDIB000K140 KILVELUR 690
2 NAGAPATTINAM TN2914001_301222FTO_1364183 Indian Bank IDIB000N004 NAGAPATTINAM 1686
3 NAGAPATTINAM TN2914001_301222FTO_1364183 State Bank of India SBIN0000879 NAGAPATTINAM 1380

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