Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040422FTO_16583
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-14-001-028-001/903-A
(VADAVUR) 		2914001000NRG22040420222150704 04/04/2022 Chellammal 2914001WL034879 Chellammal 00176 IDIB000N004 1911 1911 Processed 05/05/2022 020520398 Chellammal ()
SubTotal 1911 1911
2 NAGAPATTINAM TN-14-001-028-001/855-A
(VADAVUR) 		2914001000NRG22040420222150703 04/04/2022 Malathi 2914001WL034879 Malathi 00354 PUNB0396000 1911 1911 Processed 05/05/2022 020520398 Malathi ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040422FTO_16583 Indian Bank IDIB000N004 NAGAPATTINAM 1911
2 NAGAPATTINAM TN2914001_040422FTO_16583 Punjab National Bank PUNB0396000 NAGAPATTINAM 1911

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