Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310323FTO_1720167
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-14-001-007-007/124-A
(AVARANI) 		2914001000NRG23310320232822788 31/03/2023 Naveen 2914001WL057735 Naveen 00177 IOBA0000238 1350 1350 Processed 05/05/2023 018529059 Naveen ()
SubTotal 1350 1350
2 NAGAPATTINAM TN-14-001-007-001/474-A
(AVARANI) 		2914001000NRG23310320232822780 31/03/2023 Balasubramaniyan 2914001WL057735 Balasubramaniyan 00409 SIBL0000052 1350 1350 Processed 05/05/2023 018529059 Balasubramaniyan ()
SubTotal 1350 1350
3 NAGAPATTINAM TN-14-001-007-002/435-A
(AVARANI) 		2914001000NRG23310320232822784 31/03/2023 Parthiban 2914001WL057735 Parthiban 00437 TMBL0000357 1350 1350 Processed 05/05/2023 018529059 Parthiban ()
4 NAGAPATTINAM TN-14-001-007-007/124-A
(AVARANI) 		2914001000NRG23310320232822789 31/03/2023 Praveen 2914001WL057735 Praveen 00437 TMBL0000357 1350 1350 Processed 05/05/2023 018529059 Praveen ()
5 NAGAPATTINAM TN-14-001-007-007/325-A
(AVARANI) 		2914001000NRG23310320232822790 31/03/2023 GOVINDARASU 2914001WL057735 GOVINDARASU 00437 TMBL0000357 1350 1350 Processed 05/05/2023 018529059 GOVINDARASU ()
SubTotal 4050 4050
Total 6750 6750

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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_1720167 Indian Overseas Bank IOBA0000238 SIKKAL 1350
2 NAGAPATTINAM TN2914001_310323FTO_1720167 South Indian Bank SIBL0000052 NAGAPATTINAM 1350
3 NAGAPATTINAM TN2914001_310323FTO_1720167 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 4050

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