Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_170323FTO_1661829
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-14-001-015-015/90-A
(PALAIYUR) 		2914001000NRG23170320232650926 17/03/2023 CHINTHAMANI 2914001WL054873 CHINTHAMANI 00462 UCBA0000137 600 600 Processed 30/03/2023 025730086 CHINTHAMANI ()
2 NAGAPATTINAM TN-14-001-015-015/98-A
(PALAIYUR) 		2914001000NRG23170320232650927 17/03/2023 SRINIYAMMAL 2914001WL054873 SRINIYAMMAL 00462 UCBA0000137 1200 1200 Processed 30/03/2023 025730086 SRINIYAMMAL ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_170323FTO_1661829 UCO BANK UCBA0000137 NAGAPATTINAM 1800

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