Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_230822APB_FTO_759644
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-14-001-025-025/262-A
(THETHI) 		2914001000NRG23230820221160579 23/08/2022 Banu 2914001WL022119 Banu 00176 IDIB000N077 1686 1686 Processed 31/08/2022 020844995 Banu TAMILNAD MERCANTILE BANK LTD.(607187)
2 NAGAPATTINAM TN-14-001-025-025/298-A
(THETHI) 		2914001000NRG23230820221160580 23/08/2022 VIMALA 2914001WL022119 VIMALA 00176 IDIB000N077 1686 1686 Processed 31/08/2022 020844995 VIMALA INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-025-025/32-A
(THETHI) 		2914001000NRG23230820221160581 23/08/2022 VASUKI R 2914001WL022119 VASUKI R 00176 IDIB000N077 1686 1686 Processed 01/09/2022 020844995 VASUKI R INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-025-025/349-A
(THETHI) 		2914001000NRG23230820221160582 23/08/2022 Karunaneethi 2914001WL022119 Karunaneethi 00176 IDIB000N077 1686 1686 Processed 01/09/2022 020844995 Karunaneethi INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-025-025/352-A
(THETHI) 		2914001000NRG23230820221160583 23/08/2022 Kavitha 2914001WL022119 Kavitha 00176 IDIB000N077 1686 1686 Processed 31/08/2022 020844995 Kavitha INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_230822APB_FTO_759644 Indian Bank IDIB000N077 NAGORE 8430

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