Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:14:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_020223APB_FTO_1517563
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-14-001-028-001/299-a
(VADAVUR) 		2914001000NRG23020220232295097 02/02/2023 Senthilmohan 2914001WL047994 Senthilmohan 00176 IDIB000N004 1405 1405 Processed 13/02/2023 007471885 Senthilmohan INDIAN BANK(607105)
2 NAGAPATTINAM TN-14-001-028-001/299-a
(VADAVUR) 		2914001000NRG23020220232295096 02/02/2023 VADUVAMMAL 2914001WL047994 VADUVAMMAL 00176 IDIB000N004 1405 1405 Processed 13/02/2023 007471885 VADUVAMMAL RATNAKAR BANK(607393)
3 NAGAPATTINAM TN-14-001-028-028/629-A
(VADAVUR) 		2914001000NRG23020220232295098 02/02/2023 VASUKI 2914001WL047994 VASUKI 00176 IDIB000N004 1405 1405 Processed 13/02/2023 007471885 VASUKI INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_020223APB_FTO_1517563 Indian Bank IDIB000N004 NAGAPATTINAM 4215

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